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[IMP] account: usability improvements

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- menuitems reworked to add submenus for more clarity
- settings reworked

Was task 36452. Was PR#19301
This commit is contained in:
pro-odoo
2017-09-13 10:59:12 +02:00
committed by qdp-odoo
parent 886003af93
commit 23ddd7d0fa
10 changed files with 59 additions and 79 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/views/account_analytic_view.xml
+1 -1
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@@ -67,7 +67,7 @@
<menuitem
name="Analytic Entries"
parent="menu_finance_entries"
parent="menu_finance_entries_accounting_entries"
action="analytic.account_analytic_line_action_entries"
id="menu_action_analytic_lines_tree"
sequence="35"
addons/account/views/account_cash_rounding_view.xml
+1 -1
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@@ -59,6 +59,6 @@
<!-- Menu -->
<menuitem id="menu_action_rounding_form_view" action="rounding_list_action"
groups="account.group_cash_rounding" parent="account_account_menu" sequence="4"/>
groups="account.group_cash_rounding" parent="account_management_menu" sequence="4"/>
</data>
</odoo>
addons/account/views/account_menuitem.xml
+6 -1
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@@ -23,10 +23,15 @@
<menuitem id="menu_finance_payables_documents" name="Documents" parent="menu_finance_payables" sequence="1"/>
<menuitem id="menu_finance_payables_master_data" name="Master Data" parent="menu_finance_payables" sequence="2"/>
<menuitem id="menu_finance_entries" name="Adviser" parent="menu_finance" sequence="4" groups="account.group_account_user"/>
<!-- Adviser sub-menus -->
<menuitem id="menu_finance_entries_accounting_entries" name="Accounting Entries" parent="account.menu_finance_entries"/>
<menuitem id="menu_finance_entries_management" name="Management" parent="account.menu_finance_entries"/>
<menuitem id="menu_finance_entries_actions" name="Actions" parent="account.menu_finance_entries"/>
<menuitem id="menu_finance_entries_generate_entries" name="Generate Entries" parent="account.menu_finance_entries"/>
<menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="5" groups="account.group_account_manager"/>
<!-- Reporting sub-menus -->
<menuitem id="account_reports_management_menu" name="Management" parent="account.menu_finance_reports" sequence="4"/>
<menuitem id="account_reports_legal_statements_menu" name="US GAAP" parent="account.menu_finance_reports" sequence="1" groups="account.group_account_user"/>
<menuitem id="account_reports_legal_statements_menu" name="Generic Statements" parent="account.menu_finance_reports" sequence="1" groups="account.group_account_user"/>
<menuitem id="account_reports_business_intelligence_menu" name="Business Intelligence" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_invoice"/>
<menuitem id="menu_finance_legal_statement" name="PDF Reports" parent="account.menu_finance_reports"/>
addons/account/views/account_view.xml
+4 -7
View File
@@ -511,7 +511,6 @@
</p>
</field>
</record>
<menuitem id="account_tag_menu" parent="account_account_menu" action="account_tag_action" groups="base.group_no_one"/>
<!-- Bank statement -->
@@ -1319,7 +1318,7 @@
<field name="view_id" ref="view_move_line_tree"/>
<field name="view_mode">tree,pivot,graph,form</field>
</record>
<menuitem action="action_account_moves_all_a" id="menu_action_account_moves_all" parent="account.menu_finance_entries" sequence="1" groups="group_account_manager" />
<menuitem action="action_account_moves_all_a" id="menu_action_account_moves_all" parent="account.menu_finance_entries_accounting_entries" sequence="1" groups="group_account_manager" />
<record id="action_account_moves_all_tree" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
@@ -1534,7 +1533,7 @@
<menuitem
action="action_move_journal_line"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries"
parent="account.menu_finance_entries_accounting_entries"
groups="account.group_account_user"
sequence="2"/>
@@ -2115,8 +2114,6 @@
<menuitem id="product_product_menu_purchasable" name="Purchasable Products" action="product_product_action_purchasable" parent="account.menu_finance_payables_master_data" sequence="101"/>
<menuitem id="product_configuration_menu" name="Products" parent="account.menu_finance_configuration" sequence="1"/>
<menuitem id="menu_account_supplier" name="Vendors"
parent="menu_finance_payables_master_data"
action="base.action_partner_supplier_form" sequence="100"/>
@@ -2221,7 +2218,7 @@
<field name="tag">manual_reconciliation_view</field>
</record>
<menuitem id="menu_action_manual_reconciliation" parent="menu_finance_entries" action="action_manual_reconciliation" sequence="25"/>
<menuitem id="menu_action_manual_reconciliation" parent="menu_finance_entries_actions" action="action_manual_reconciliation" sequence="25"/>
<record id="view_account_group_form" model="ir.ui.view">
<field name="name">account.group.form</field>
@@ -2261,7 +2258,7 @@
</record>
<record id="action_account_group_tree" model="ir.actions.act_window">
<field name="name">Account Group</field>
<field name="name">Account Groups</field>
<field name="res_model">account.group</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
addons/account/views/res_config_settings_views.xml
+40 -62
View File
@@ -19,7 +19,7 @@
<div class="app_settings_block" data-string="Accounting" data-key="account_invoicing" groups="account.group_account_manager">
<field name="has_chart_of_accounts" invisible="1"/>
<field name="has_accounting_entries" invisible="1"/>
<h2>Fiscal Localization</h2>
<h2 attrs="{'invisible': [('has_accounting_entries','!=',False)]}">Fiscal Localization</h2>
<div class="row mt16 o_settings_container">
<div class="col-xs-12 col-md-6 o_setting_box" attrs="{'invisible': [('has_accounting_entries','!=',False)]}">
<div class="o_setting_left_pane"/>
@@ -40,18 +40,6 @@
</div>
</div>
</div>
<div class="col-xs-12 col-md-6 o_setting_box" groups="account.group_account_user">
<div class="o_setting_left_pane"/>
<div class="o_setting_right_pane">
<label string="Chart of Accounts"/>
<div class="content-group">
<div class="row mt16">
<label string="# of digits on accounts" class="col-md-4 o_light_label"/>
<field name="code_digits"/>
</div>
</div>
</div>
</div>
</div>
<t groups="account.group_account_user">
<h2>Setup</h2>
@@ -69,32 +57,6 @@
</div>
</div>
</t>
<h2>Accounting Reports</h2>
<div class="row mt16 o_settings_container" id="accounting_reports">
<div class="col-xs-12 col-md-6 o_setting_box" id="account_accountant" title="If you do not check this box, you will be able to do invoicing &amp; payments, but not accounting (Journal Items, Chart of Accounts, ...).">
<div class="o_setting_left_pane">
<field name="module_account_accountant" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane">
<label for="module_account_accountant"/>
<div class="text-muted">
Add all accounting features: journal entries, legal statements, etc.
</div>
</div>
</div>
<div class="col-xs-12 col-md-6 o_setting_box" id="fiscalyear" invisible="1"/>
<div class="col-xs-12 col-md-6 o_setting_box" id="dynamic_report" invisible="1" groups="account.group_account_user">
<div class="o_setting_left_pane">
<field name="module_account_reports" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane">
<label for="module_account_reports"/>
<div class="text-muted" id="account_reports">
Navigate easily through reports and see what is behind the numbers
</div>
</div>
</div>
</div>
<h2>Taxes</h2>
<div class="row mt16 o_settings_container">
<div class="col-xs-12 col-md-6 o_setting_box" title="These taxes are set in any new product created.">
@@ -274,30 +236,46 @@
</div>
</div>
<t groups="account.group_account_user">
<h2>Bills Payment</h2>
<div class="row mt16 o_settings_container">
<div class="col-xs-12 col-md-6 o_setting_box">
<div class="o_setting_left_pane">
<field name="module_l10n_us_check_printing" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane">
<label string="Checks" for="module_l10n_us_check_printing"/>
<span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
<div class="text-muted" id="print_bills_payment">
Print checks to pay your vendors
</div>
<h2>Supplier Payments</h2>
<div class="row mt16 o_settings_container">
<div class="col-xs-12 col-md-6 o_setting_box" groups="account.group_account_user">
<div class="o_setting_left_pane">
<field name="module_l10n_us_check_printing" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane">
<label string="Checks" for="module_l10n_us_check_printing"/>
<span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
<div class="text-muted" id="print_bills_payment">
Print checks to pay your vendors
</div>
</div>
<div class="col-xs-12 col-md-6 o_setting_box" title="If you check this box, you will be able to register your payment using SEPA.">
<div class="o_setting_left_pane">
<field name="module_account_sepa" widget="upgrade_boolean"/>
</div>
<div class="col-xs-12 col-md-6 o_setting_box" title="If you check this box, you will be able to register your payment using SEPA.">
<div class="o_setting_left_pane">
<field name="module_account_sepa" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane" name="sepa_right_pane">
<label string="SEPA Credit Transfer (SCT)" for="module_account_sepa"/>
<span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
<div class="text-muted">
Pay your bills in one-click using Euro SEPA service
</div>
<div class="o_setting_right_pane" name="sepa_right_pane">
<label string="SEPA Credit Transfer (SCT)" for="module_account_sepa"/>
<span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
<div class="text-muted">
Pay your bills in one-click using Euro SEPA service
</div>
</div>
</div>
<t groups="account.group_account_user">
<h2>Fiscal Periods</h2>
<div class="row mt16 o_settings_container" id="accounting_reports">
<div class="col-xs-12 col-md-6 o_setting_box" id="fiscalyear" invisible="1"/>
<div class="col-xs-12 col-md-6 o_setting_box" id="dynamic_report" invisible="1" groups="account.group_account_user">
<div class="o_setting_left_pane">
<field name="module_account_reports" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane">
<label for="module_account_reports"/>
<div class="text-muted" id="account_reports">
Navigate easily through reports and see what is behind the numbers
</div>
</div>
</div>
@@ -410,7 +388,7 @@
</div>
</div>
</div>
<h2>Invoicing</h2>
<h2>Invoices</h2>
<div class="row mt16 o_settings_container" id="invoicing_settings">
<div class="col-xs-12 col-md-6 o_setting_box">
<div class="o_setting_left_pane">
@@ -474,7 +452,7 @@
<field name="module_account_deferred_revenue" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane">
<label for="module_account_deferred_revenue"/>
<label for="module_account_deferred_revenue" string="Deferred Revenues Management"/>
<div class="text-muted">
Automate deferred revenues entries for multi-year contracts
</div>
addons/account/views/tax_adjustments.xml
+1 -1
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@@ -7,5 +7,5 @@
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<menuitem action="tax_adjustments_form" id="menu_action_tax_adjustment" parent="account.menu_finance_entries" sequence="30"/>
<menuitem action="tax_adjustments_form" id="menu_action_tax_adjustment" parent="account.menu_finance_entries_actions" sequence="30"/>
</odoo>
addons/account_asset/views/account_asset_views.xml
+2 -2
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@@ -303,7 +303,7 @@
<field name="domain">[('category_id.type', '=', 'purchase')]</field>
</record>
<menuitem parent="account.menu_finance_entries" id="menu_action_account_asset_asset_form" action="action_account_asset_asset_form" sequence="101" groups="account.group_account_user"/>
<menuitem parent="account.menu_finance_entries_management" id="menu_action_account_asset_asset_form" action="action_account_asset_asset_form" sequence="101" groups="account.group_account_user"/>
<!-- Configuration -->
@@ -319,6 +319,6 @@
<field name="context">{'default_type': 'purchase'}</field>
</record>
<menuitem parent="account.account_management_menu" id="menu_action_account_asset_asset_list_normal_purchase" action="action_account_asset_asset_list_normal_purchase" sequence="4"/>
<menuitem parent="account.account_management_menu" id="menu_action_account_asset_asset_list_normal_purchase" action="action_account_asset_asset_list_normal_purchase" sequence="6"/>
</odoo>
addons/account_asset/wizard/asset_depreciation_confirmation_wizard_views.xml
+1 -1
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@@ -34,6 +34,6 @@
<menuitem name="Generate Assets Entries" action="action_asset_depreciation_confirmation_wizard"
id="menu_asset_depreciation_confirmation_wizard"
parent="account.menu_finance_entries" sequence="111" groups="base.group_no_one"/>
parent="account.menu_finance_entries_generate_entries" sequence="111" groups="base.group_no_one"/>
</odoo>
addons/account_budget/views/account_budget_views.xml
+2 -2
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@@ -33,7 +33,7 @@
<field name="view_id" ref="view_budget_post_tree"/>
<field name="search_view_id" ref="view_budget_post_search"/>
</record>
<menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="account.account_management_menu" sequence="3"/>
<menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="account.account_management_menu" sequence="5"/>
<record model="ir.ui.view" id="view_budget_post_form">
@@ -230,7 +230,7 @@
</p>
</field>
</record>
<menuitem parent="account.menu_finance_entries"
<menuitem parent="account.menu_finance_entries_management"
id="menu_act_crossovered_budget_view"
name="Budgets"
action="act_crossovered_budget_view" sequence="60"
addons/report_intrastat/views/report_intrastat_views.xml
+1 -1
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@@ -67,7 +67,7 @@
</record>
<menuitem action="action_report_intrastat_code_tree" id="menu_report_intrastat_code"
parent="account.product_configuration_menu" sequence="10" groups="account.group_account_manager"/>
parent="account.account_account_menu" sequence="10" groups="account.group_account_manager"/>
<record id="view_report_intrastat_tree" model="ir.ui.view">