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[IMP] account(_*): clean the controlpanel actions

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* check_printing, voucher

For the model 'account.account',
- Replace the action menu 'Journal Items' by the stat button.
- Hide menu 'Journal Items for Tax Audit' from actions menu.

For the model 'account.invoice',
- Set action menu 'Share' only for the form view.
- Rename the action menu 'Confirm Draft Invoices' by 'Validate'.
- Rename 'Register Payment' by 'Register payment'.
- Rename 'Send' by 'Send & print'.

For the model 'account.move',
- Remove the menu 'Journal Items'.
- Rename 'Reverse Moves' by 'Reverse' and set it only for the list
  view.
- Rename 'Post Journal Entries' by 'Post entries' and set it only for
  the list view.

For the model 'account.move.line',r ename 'Reconcile Entries' by
'Reconcile' and 'Unreconcile Entries' by 'Unreconcile' and set it only
for the list view.

For the model 'account.payment',
- Rename 'Send Receipt By Email' by 'Send receipt by email' and set it
  for both form and list views.
- Rename 'Post Payments' by 'Confirm' and set it for the list view only
- Rename 'Print Checks' by 'Print checks' and set it for the list view
  only.

For the model 'account.journal', remove the menus 'Unpaid Invoices',
'Bank statements' and 'Voucher Entries'.

Linked to task 1984526
Related to PR #33720
This commit is contained in:
Hiral Bhavsar
2019-07-10 15:07:57 +00:00
committed by Thibault Delavallée
parent 6eef0ea0b7
commit 2b7d899124
10 changed files with 19 additions and 26 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/data/account_data.xml
+1
View File
@@ -179,6 +179,7 @@
<field name="name">Share</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="binding_model_id" ref="account.model_account_move"/>
<field name="binding_view_types">form</field>
<field name="state">code</field>
<field name="code">action = records.action_share()</field>
</record>
addons/account/data/payment_receipt_data.xml
+1 -2
View File
@@ -32,12 +32,11 @@
<field name="user_signature" eval="False"/>
</record>
<act_window name="Send Receipt By Email"
<act_window name="Send receipt by email"
res_model="mail.compose.message"
binding_model="account.payment"
view_mode="form"
target="new"
binding_views="form"
id="account_send_payment_receipt_by_email_action"
context="{
'default_model': 'account.payment',
addons/account/views/account_move_views.xml
+3 -12
View File
@@ -901,8 +901,7 @@
id="action_move_line_select"
name="Journal Items"
context="{'search_default_account_id': [active_id]}"
res_model="account.move.line"
binding_model="account.account" binding_views="form"/>
res_model="account.move.line"/>
<act_window
id="action_move_line_select_by_partner"
@@ -911,10 +910,11 @@
res_model="account.move.line"/>
<record id="action_view_account_move_line_reconcile" model="ir.actions.client">
<field name="name">Reconcile Entries</field>
<field name="name">Reconcile</field>
<field name="tag">manual_reconciliation_view</field>
<field name="binding_model_id" ref="account.model_account_move_line"/>
<field name="binding_type">action</field>
<field name="binding_view_types">list</field>
</record>
<record id="action_manual_reconcile" model="ir.actions.client">
@@ -928,7 +928,6 @@
name="Journal Items for Tax Audit"
context="{'search_default_account_id': [active_id]}"
res_model="account.move.line"
binding_model="account.account" binding_views="form"
view_id="account.view_move_line_tax_audit_tree"/>
<record id="action_account_moves_all_a" model="ir.actions.act_window">
@@ -1195,14 +1194,6 @@
<field name="search_view_id" ref="view_account_move_filter"/>
</record>
<act_window
id="act_account_move_to_account_move_line_open"
name="Journal Items"
context="{'search_default_move_id': active_id, 'default_move_id': active_id}"
res_model="account.move.line"
binding_model="account.move" binding_views="form"
view_mode="tree"/>
<!-- MENUS -->
<menuitem
addons/account/views/account_payment_view.xml
+2
View File
@@ -300,6 +300,7 @@
<field name="name">Register Payment</field>
<field name="model_id" ref="account.model_account_payment"/>
<field name="binding_model_id" ref="account.model_account_move"/>
<field name="binding_view_types">list</field>
<field name="state">code</field>
<field name="code">
action = model.action_register_payment()
@@ -313,6 +314,7 @@
<field name="state">code</field>
<field name="model_id" ref="account.model_account_payment"/>
<field name="binding_model_id" ref="account.model_account_payment"/>
<field name="binding_view_types">list</field>
<field name="code">
records.post()
</field>
addons/account/views/account_view.xml
+4 -8
View File
@@ -7,6 +7,10 @@
<field name="arch" type="xml">
<form string="Account">
<sheet>
<div class="oe_button_box" name="button_box">
<button class="oe_stat_button" name="account.action_move_line_select"
string="Journal Items" type="action" icon="fa-bars"/>
</div>
<group>
<group>
<field name="code" placeholder="code"/>
@@ -367,14 +371,6 @@ action = model.setting_init_bank_account_action()
</record>
<menuitem action="action_account_journal_group_list" id="menu_action_account_journal_group_list" parent="account_account_menu"/>
<act_window
id="act_account_journal_2_account_bank_statement"
name="Bank statements"
context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
res_model="account.bank.statement"
binding_model="account.journal"
binding_views="form"/>
<!-- Tags -->
<record id="account_tag_view_form" model="ir.ui.view">
<field name="name">Tags</field>
addons/account/wizard/account_invoice_send_views.xml
+1 -1
View File
@@ -76,7 +76,7 @@
</record>
<act_window
name="Send"
name="Send &amp; print"
id="invoice_send"
res_model="account.invoice.send"
binding_model="account.move"
addons/account/wizard/account_move_reversal_view.xml
+2 -1
View File
@@ -50,12 +50,13 @@
</record>
<record id="action_view_account_move_reversal" model="ir.actions.act_window">
<field name="name">Reverse Moves</field>
<field name="name">Reverse</field>
<field name="res_model">account.move.reversal</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_reversal"/>
<field name="target">new</field>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="binding_view_types">list</field>
</record>
</data>
</odoo>
addons/account/wizard/account_unreconcile_view.xml
+2 -1
View File
@@ -18,12 +18,13 @@
</record>
<record id="action_account_unreconcile" model="ir.actions.act_window">
<field name="name">Unreconcile Entries</field>
<field name="name">Unreconcile</field>
<field name="res_model">account.unreconcile</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_unreconcile_view"/>
<field name="target">new</field>
<field name="binding_model_id" ref="account.model_account_move_line" />
<field name="binding_view_types">list</field>
</record>
</data>
addons/account/wizard/account_validate_move_view.xml
+2 -1
View File
@@ -18,7 +18,7 @@
</record>
<record id="action_validate_account_move" model="ir.actions.act_window">
<field name="name">Post Journal Entries</field>
<field name="name">Post entries</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">validate.account.move</field>
<field name="view_mode">form</field>
@@ -27,6 +27,7 @@
<field name="target">new</field>
<field name="help">This wizard will validate all journal entries selected. Once journal entries are validated, you can not update them anymore.</field>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="binding_view_types">list</field>
</record>
</data>
addons/account_check_printing/data/account_check_printing_data.xml
+1
View File
@@ -15,6 +15,7 @@
<field name="name">Print Checks</field>
<field name="model_id" ref="account.model_account_payment"/>
<field name="binding_model_id" ref="account.model_account_payment" />
<field name="binding_view_types">list</field>
<field name="state">code</field>
<field name="code">
if records: