reorder and document contract views in one clear file.

bzr revid: al@openerp.com-20130214195645-oia0msv4fz1h14zx

1 files changed, 0 insertions, 114 deletions

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
deleted file mode 100644
index 32a9d489453..00000000000
--- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+++ /dev/null
@@ -1,114 +0,0 @@
-<openerp>
-    <data>
-        <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
-
-        <record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
-            <field name="name">Time &amp; Materials to Invoice</field>
-            <field name="res_model">account.analytic.line</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[('invoice_id','=',False)]</field>
-            <field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
-            <field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
-            <field name="help" type="html">
-              <p>
-                You will find here timesheets and purchases you did for
-                contracts that can be reinvoiced to the customer.  If you want
-                to record new activities to invoice, you should use the timesheet
-                menu instead.
-              </p>
-            </field>
-        </record>
-        <menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
-
-        <record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
-            <field name="name">account.analytic.account.search</field>
-            <field name="model">account.analytic.account</field>
-            <field name="arch" type="xml">
-                <search string="Contracts">
-                    <field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
-                    <field name="date"/>
-                    <field name="partner_id"/>
-                    <field name="manager_id"/>
-                    <field name="parent_id"/>
-                    <filter name="open" string="In Progress" domain="[('state','in',('open','draft'))]" help="Contracts in progress (open, draft)"/>
-                    <filter name="pending" string="To Renew" domain="[('state','=','pending')]" help="Pending contracts"/>
-                    <filter name="closed" string="Closed" domain="[('state','=','pending')]" help="Closed contracts"/>
-                    <filter name="cancelled" string="Cancelled" domain="[('state','=','cancel')]" help="Cancelled contracts"/>
-                    <separator/>
-                    <filter
-                        string="Expired or consumed"
-                        domain="[('state','in',('open','draft','pending')), '|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
-                        help="End date passed or prepaid unit consumed" />
-                    <filter
-                        string="Expiring soon"
-                        domain="[('date', '!=', False), ('date', '&lt;=', (context_today() + datetime.timedelta(30)).strftime('%%Y-%%m-%%d') )]"
-                        help="End date is in the next month" />
-                    <separator/>
-                    <filter string="Customer Contracts" help="Contracts assigned to a customer." name="has_partner" domain="[('partner_id', '!=', False)]"/>
-                    <filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]"/>
-                    <separator/>
-                    <group expand="0" string="Group By...">
-                        <filter string="Status" domain="[]" context="{'group_by':'state'}"/>
-                        <filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
-                        <filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
-                        <filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
-                        <filter string="Template" domain="[]" context="{'group_by':'template_id'}"/>
-                        <filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
-                        <filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
-                    </group>
-                </search>
-            </field>
-        </record>
-
-
-        <record id="action_account_analytic_overdue" model="ir.actions.act_window">
-            <field name="name">Contracts to Renew</field>
-            <field name="res_model">account.analytic.account</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
-            <field name="domain">[('type','=','contract')]</field>
-            <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
-            <field name="help" type="html">
-              <p class="oe_view_nocontent_create">
-                Click to define a new contract.
-              </p><p>
-                You will find here the contracts to be renewed because the
-                end date is passed or the working effort is higher than the
-                maximum authorized one.
-              </p><p>
-                OpenERP automatically sets contracts to be renewed in a pending
-                state. After the negociation, the salesman should close or renew
-                pending contracts.
-              </p>
-            </field>
-        </record>
-        <menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>
-
-        <record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
-            <field name="name">Contracts</field>
-            <field name="res_model">account.analytic.account</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
-            <field name="domain">[('type','=','contract')]</field>
-            <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
-            <field name="help" type="html">
-                <p class="oe_view_nocontent_create">
-                    Click to create a new contract.
-                </p><p>
-                    Use contracts to follow tasks, issues, timesheets or invoicing based on
-                    work done, expenses and/or sales orders. OpenERP will automatically manage
-                    the alerts for the renewal of the contracts to the right salesperson.
-                </p>
-            </field>
-        </record>
-        <menuitem id="base.menu_sales" name="Sales"
-            parent="base.menu_base_partner"
-            sequence="1"/>
-        <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="7" parent="base.menu_sales"/>
-
-
-    </data>
-</openerp>