diff options
| author | Yannick Tivisse <yti@odoo.com> | 2014-09-09 08:52:13 +0200 |
|---|---|---|
| committer | Thibault Delavallée <tde@openerp.com> | 2014-09-10 16:28:49 +0200 |
| commit | bfc98d8ca2be423be346bb2c13f65eba3f3a5ea5 (patch) | |
| tree | e5931efef8b608a88368cf219098e02ea54d51c4 /addons/account | |
| parent | f8b48c8d61f587aa3be0d249efefc313dde1f574 (diff) | |
[IMP] Generic: configuration menus reorganization
Diffstat (limited to 'addons/account')
| -rw-r--r-- | addons/account/account_analytic_view.xml | 2 | ||||
| -rw-r--r-- | addons/account/account_bank_view.xml | 6 | ||||
| -rw-r--r-- | addons/account/account_invoice_view.xml | 4 | ||||
| -rw-r--r-- | addons/account/account_menuitem.xml | 26 | ||||
| -rw-r--r-- | addons/account/account_view.xml | 71 | ||||
| -rw-r--r-- | addons/account/edi/invoice_action_data.xml | 2 | ||||
| -rw-r--r-- | addons/account/partner_view.xml | 2 | ||||
| -rw-r--r-- | addons/account/wizard/account_fiscalyear_close_state.xml | 2 | ||||
| -rw-r--r-- | addons/account/wizard/account_fiscalyear_close_view.xml | 3 | ||||
| -rw-r--r-- | addons/account/wizard/account_open_closed_fiscalyear_view.xml | 2 |
10 files changed, 67 insertions, 53 deletions
diff --git a/addons/account/account_analytic_view.xml b/addons/account/account_analytic_view.xml index c73e0cbfd73..7077b73d66f 100644 --- a/addons/account/account_analytic_view.xml +++ b/addons/account/account_analytic_view.xml @@ -120,7 +120,7 @@ groups="analytic.group_analytic_accounting"/> <menuitem action="analytic.action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" - groups="analytic.group_analytic_accounting"/> + groups="analytic.group_analytic_accounting" sequence="0"/> <menuitem groups="analytic.group_analytic_accounting" action="analytic.action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/> </data> diff --git a/addons/account/account_bank_view.xml b/addons/account/account_bank_view.xml index 426309e0c34..fedb13c9524 100644 --- a/addons/account/account_bank_view.xml +++ b/addons/account/account_bank_view.xml @@ -35,7 +35,7 @@ <record id="action_bank_tree" model="ir.actions.act_window"> - <field name="name">Setup your Bank Accounts</field> + <field name="name">Bank Accounts</field> <field name="res_model">res.partner.bank</field> <field name="view_type">form</field> <field name="view_mode">tree,form</field> @@ -53,8 +53,8 @@ </field> </record> <menuitem - sequence="0" - parent="account.account_account_menu" + sequence="99" + parent="account.menu_journals" id="menu_action_bank_tree" action="action_bank_tree"/> diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 250c8e26fdf..4e0d952cf7f 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -576,7 +576,7 @@ </p> </field> </record> - <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/> + <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables" sequence="1"/> <record id="action_invoice_tree3" model="ir.actions.act_window"> <field name="name">Customer Refunds</field> @@ -632,7 +632,7 @@ </p> </field> </record> - <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/> + <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables" sequence="2"/> <act_window id="act_account_journal_2_account_invoice_opened" diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml index f7bf33476bf..a4483174a46 100644 --- a/addons/account/account_menuitem.xml +++ b/addons/account/account_menuitem.xml @@ -18,22 +18,29 @@ <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" groups="account.group_account_user" sequence="6"/> + <menuitem id="periodical_processing_bank_statements" name="Bank Statements" parent="menu_finance_periodical_processing"/> + <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" groups="account.group_account_user" sequence="9"/> <menuitem id="menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35"/> - <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/> - <menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="14" groups="group_account_user,group_account_manager"/> + <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user" sequence="8"/> + <menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="10" groups="group_account_user,group_account_manager"/> <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reports"/> <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="15" groups="group_account_manager"/> <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration" sequence="1"/> - <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting" sequence="40"/> + <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting" sequence="5"/> + <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting" sequence="5"/> + <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/> - <menuitem id="menu_journals" sequence="15" name="Journals" parent="menu_finance_configuration" groups="group_account_manager"/> - <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="55"/> - <menuitem id="base.menu_action_currency_form" name="Currencies" parent="menu_configuration_misc" sequence="20" groups="base.group_no_one"/> + <menuitem id="menu_journals" sequence="3" name="Journals" parent="menu_finance_configuration" groups="group_account_manager"/> + <menuitem id="menu_configuration_recurrent_entries" name="Reccuring Entries" parent="menu_finance_configuration" sequence="54"/> + <menuitem id="menu_config_multi_currency" name="Multi-Currencies" parent="menu_finance_configuration" sequence="9" groups="base.group_multi_currency"/> + + <menuitem id="base.menu_action_currency_form" name="Currencies" parent="menu_config_multi_currency" sequence="20" groups="base.group_no_one"/> <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reports" sequence="100"/> - <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/> - <menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" /> + <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="6" groups="group_account_user,group_account_manager"/> + + <menuitem id="account_account_menu" name="Accounts" parent="account.menu_finance_configuration" sequence="2"/> + <menuitem id="menu_account_reports" name="Reports" parent="account.account_account_menu" sequence="4" /> <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15"/> @@ -45,6 +52,7 @@ <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/> <menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10" groups="base.group_multi_currency"/> + <menuitem parent="account.menu_finance_legal_statement" id="final_accounting_reports" diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 639c6994e98..3a766a0d781 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -86,7 +86,7 @@ </p> </field> </record> - <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_configuration" sequence="5" /> + <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_configuration" sequence="1" /> <menuitem id="menu_action_account_fiscalyear" action="action_account_fiscalyear" parent="next_id_23"/> <!-- Period --> @@ -258,8 +258,8 @@ </p> </field> </record> - <menuitem id="account_account_menu" name="Accounts" parent="account.menu_finance_configuration" sequence="15"/> - <menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/> + <menuitem id="account_account_menu" name="Accounts" parent="account.menu_finance_configuration" sequence="2"/> + <menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu" sequence="1"/> <act_window id="act_account_acount_move_line_open_unreconciled" @@ -684,7 +684,7 @@ </record> <!-- because of the needaction badge, groups needs to be specified --> - <menuitem id="menu_bank_reconcile_bank_statements" name="Reconciliation on Bank Statements" parent="account.periodical_processing_reconciliation" groups="group_account_user" action="action_bank_reconcile" sequence="20"/> + <menuitem id="menu_bank_reconcile_bank_statements" name="Reconcile" parent="account.periodical_processing_bank_statements" groups="group_account_user" action="action_bank_reconcile" sequence="20"/> <record id="view_account_statement_operation_template_form" model="ir.ui.view"> <field name="name">account.statement.operation.template.form</field> @@ -740,7 +740,7 @@ </field> </record> <record id="action_account_statement_operation_template" model="ir.actions.act_window"> - <field name="name">Statement Operation Templates</field> + <field name="name">Statement Operations</field> <field name="res_model">account.statement.operation.template</field> <field name="view_type">form</field> <field name="view_mode">tree,form</field> @@ -754,7 +754,20 @@ </p> </field> </record> - <menuitem action="action_account_statement_operation_template" id="menu_action_account_statement_operation_template" parent="menu_configuration_misc" name="Statement Operation Templates" sequence="22"/> + + <menuitem + id="account_template_folder" + name="Templates" + parent="account_account_menu" + groups="account.group_account_manager" + sequence="3"/> + <menuitem + id="account_report_folder" + name="Reports" + parent="account_account_menu" + groups="account.group_account_manager" + sequence="4"/> + <menuitem action="action_account_statement_operation_template" id="menu_action_account_statement_operation_template" parent="account_template_folder" name="Statement Operation Templates" sequence="22"/> <!-- Account Types --> <record id="view_account_type_search" model="ir.ui.view"> @@ -814,7 +827,7 @@ </p> </field> </record> - <menuitem action="action_account_type_form" sequence="20" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_no_one"/> + <menuitem action="action_account_type_form" sequence="2" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_no_one"/> <!-- Entries --> <record id="view_account_move_tree" model="ir.ui.view"> @@ -924,8 +937,8 @@ </p> </field> </record> - <menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_configuration" sequence="20"/> - <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12" groups="base.group_no_one"/> + <menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_configuration" sequence="4"/> + <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="2" groups="base.group_no_one"/> <act_window id="action_tax_code_line_open" @@ -1060,7 +1073,7 @@ <field name="view_id" ref="view_tax_tree"/> <field name="domain">[('parent_id','=',False)]</field> </record> - <menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27"/> + <menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27" sequence="1"/> <record id="action_tax_code_tree" model="ir.actions.act_window"> <field name="name">Chart of Taxes</field> @@ -1653,7 +1666,7 @@ </record> <menuitem action="action_model_form" name="Models" id="menu_action_model_form" sequence="5" - parent="account.menu_finance_recurrent_entries"/> + parent="account.menu_configuration_recurrent_entries"/> <!-- Payment Terms --> <record id="view_payment_term_line_tree" model="ir.ui.view"> @@ -1722,8 +1735,10 @@ <field name="view_mode">tree,form</field> <field name="search_view_id" ref="view_payment_term_search"/> </record> + <menuitem id="account_followup_main_menu" parent="menu_finance_configuration" name="Follow-ups" sequence="6"/> + <menuitem action="action_payment_term_form" - id="menu_action_payment_term_form" parent="menu_configuration_misc"/> + id="menu_action_payment_term_form" parent="account_followup_main_menu" sequence="0"/> <!-- Account Subscriptions --> <record id="view_subscription_line_form" model="ir.ui.view"> @@ -1829,7 +1844,7 @@ <menuitem name="Define Recurring Entries" action="action_subscription_form" id="menu_action_subscription_form" sequence="1" - parent="account.menu_finance_recurrent_entries"/> + parent="account.menu_configuration_recurrent_entries"/> <record id="action_subscription_form_running" model="ir.actions.act_window"> <field name="name">Running Subscriptions</field> @@ -1864,21 +1879,12 @@ </record> <!-- Account Templates --> - <menuitem - id="account_template_folder" - name="Templates" - parent="account_account_menu" - groups="account.group_account_manager"/> + <menuitem id="account_template_taxes" - name="Taxes" - parent="account_template_folder" - sequence="2"/> - <menuitem - id="account_template_accounts" - name="Accounts" - parent="account_template_folder" - sequence="1"/> + name="Templates" + parent="next_id_27" + sequence="4"/> <record id="view_account_template_form" model="ir.ui.view"> <field name="name">account.account.template.form</field> @@ -1942,7 +1948,8 @@ <field name="view_mode">tree,form</field> <field name="search_view_id" ref="view_account_template_search"/> </record> - <menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_accounts"/> + <menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_folder" + sequence="2"/> <record id="view_account_addtmpl_wizard_form" model="ir.ui.view"> <field name="name">Create Account</field> @@ -2040,7 +2047,7 @@ <field name="view_type">form</field> <field name="view_mode">tree,form</field> </record> - <menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_accounts" sequence="1"/> + <menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_folder" sequence="1"/> <!-- Account Tax Templates --> <record id="view_account_tax_template_form" model="ir.ui.view"> @@ -2173,7 +2180,7 @@ </field> </record> <record id="action_account_tax_code_template_form" model="ir.actions.act_window"> - <field name="name">Tax Code Templates</field> + <field name="name">Tax Code</field> <field name="res_model">account.tax.code.template</field> <field name="view_type">form</field> <field name="view_mode">tree,form</field> @@ -2295,7 +2302,7 @@ </record> <record id="action_account_fiscal_position_template_form" model="ir.actions.act_window"> - <field name="name">Fiscal Position Templates</field> + <field name="name">Fiscal Position</field> <field name="res_model">account.fiscal.position.template</field> <field name="view_type">form</field> <field name="view_mode">tree,form</field> @@ -2508,7 +2515,7 @@ <menuitem id="menu_account_supplier" name="Suppliers" parent="menu_finance_payables" - action="base.action_partner_supplier_form" sequence="100"/> + action="base.action_partner_supplier_form" sequence="7"/> <!-- Account Reports --> <record id="view_account_financial_report_form" model="ir.ui.view"> @@ -2573,7 +2580,7 @@ <field name="search_view_id" ref="view_account_financial_report_search"/> <field name="view_id" ref="view_account_financial_report_tree"/> </record> - <menuitem id="menu_account_financial_reports_tree" name="Account Reports" parent="menu_account_reports" action="action_account_financial_report_tree"/> + <menuitem id="menu_account_financial_reports_tree" name="Account Reports Types" parent="menu_account_reports" action="action_account_financial_report_tree"/> <record id="view_account_report_tree_hierarchy" model="ir.ui.view"> <field name="name">account.report.hierarchy</field> diff --git a/addons/account/edi/invoice_action_data.xml b/addons/account/edi/invoice_action_data.xml index 766db9e1a99..92b906cd4f5 100644 --- a/addons/account/edi/invoice_action_data.xml +++ b/addons/account/edi/invoice_action_data.xml @@ -12,8 +12,6 @@ <field name="context">{'search_default_model_id':'account.invoice'}</field> <field name="context" eval="{'search_default_model_id': ref('account.model_account_invoice')}"/> </record> - <menuitem id="menu_email_templates" parent="menu_configuration_misc" action="action_email_templates" sequence="30" groups="base.group_no_one"/> - </data> <!-- Mail template are declared in a NOUPDATE block diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index 679baa8ee50..71d17ca9857 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -102,7 +102,7 @@ <menuitem action="action_account_fiscal_position_form" id="menu_action_account_fiscal_position_form" - parent="next_id_27" sequence="20"/> + parent="next_id_27" sequence="3"/> <!-- Partners Extension diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml index 8275f0a52c6..8c8b82ce31a 100644 --- a/addons/account/wizard/account_fiscalyear_close_state.xml +++ b/addons/account/wizard/account_fiscalyear_close_state.xml @@ -29,7 +29,7 @@ <menuitem action="action_account_fiscalyear_close_state" id="menu_wizard_fy_close_state" - sequence="20" + sequence="3" parent="menu_account_end_year_treatments" /> </data> diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml index 0da94ee0232..20a424c13fb 100644 --- a/addons/account/wizard/account_fiscalyear_close_view.xml +++ b/addons/account/wizard/account_fiscalyear_close_view.xml @@ -36,7 +36,8 @@ <menuitem action="action_account_fiscalyear_close" id="menu_wizard_fy_close" - parent="menu_account_end_year_treatments" /> + parent="menu_account_end_year_treatments" + sequence="5"/> </data> </openerp> diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml index 6f3eb91de09..0cb3692fb4c 100644 --- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml +++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml @@ -33,7 +33,7 @@ This wizard will remove the end of year journal entries of selected fiscal year. <menuitem action="action_account_open_closed_fiscalyear" id="menu_wizard_account_open_closed_fiscalyear" - sequence="18" + sequence="2" parent="menu_account_end_year_treatments" /> </data> |
