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[IMP] account: revamp the sale/purchase menus' structure

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qdp-odoo
2017-08-29 10:22:58 +02:00
parent eaf71455f4
commit 69b421050a
6 changed files with 20 additions and 13 deletions
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addons/account/models/account_config_settings.py
+1 -1
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@@ -143,7 +143,7 @@ class AccountConfigSettings(models.TransientModel):
def create(self, values):
# Optimisation purpose, saving a res_config even without changing any values will trigger the write of all
# related values, including the currency_id field on res_company. This in turn will trigger the recomputation
# of account_move_line related field company_currency_id which can be slow depending on the number of entries
# of account_move_line related field company_currency_id which can be slow depending on the number of entries
# in the database. Thus, if we do not explicitely change the currency_id, we should not write it on the company
# Same for the field `code_digits` which will trigger a write on all the account.account to complete the
# code the missing characters to complete the desired number of digit, leading to a sql_constraint.
addons/account/views/account_invoice_view.xml
+4 -4
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@@ -687,7 +687,7 @@
<field name="act_window_id" ref="action_invoice_tree1"/>
</record>
<menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables" sequence="1"/>
<menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables_documents" sequence="1"/>
<record id="action_invoice_out_refund" model="ir.actions.act_window">
<field name="name">Customer Credit Notes</field>
@@ -724,7 +724,7 @@
<menuitem action="action_invoice_out_refund"
id="menu_action_invoice_out_refund"
parent="menu_finance_receivables"
parent="menu_finance_receivables_documents"
sequence="1"/>
<record id="action_invoice_tree2" model="ir.actions.act_window">
@@ -760,7 +760,7 @@
<field name="act_window_id" ref="action_invoice_tree2"/>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables" sequence="1"/>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables_documents" sequence="1"/>
<record id="action_invoice_in_refund" model="ir.actions.act_window">
@@ -795,7 +795,7 @@
<menuitem action="action_invoice_in_refund"
id="menu_action_invoice_in_refund"
parent="menu_finance_payables"
parent="menu_finance_payables_documents"
sequence="1"/>
<act_window
addons/account/views/account_menuitem.xml
+7
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@@ -14,7 +14,14 @@
</record>
<menuitem id="menu_finance_receivables" name="Sales" parent="menu_finance" sequence="2"/>
<!--Sales sub-menus-->
<menuitem id="menu_finance_receivables_documents" name="Documents" parent="menu_finance_receivables" sequence="1"/>
<menuitem id="menu_finance_receivables_follow_up" name="Follow-up" parent="menu_finance_receivables" sequence="2"/>
<menuitem id="menu_finance_receivables_master_data" name="Master Data" parent="menu_finance_receivables" sequence="3"/>
<menuitem id="menu_finance_payables" name="Purchases" parent="menu_finance" sequence="3"/>
<!--Purchases sub-menus-->
<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"/>
<menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="5" groups="account.group_account_manager"/>
<!-- Reporting sub-menus -->
addons/account/views/account_payment_view.xml
+2 -2
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@@ -214,8 +214,8 @@
</field>
</record>
<menuitem action="action_account_payments" id="menu_action_account_payments_receivable" parent="menu_finance_receivables" sequence="20"/>
<menuitem action="action_account_payments_payable" id="menu_action_account_payments_payable" parent="menu_finance_payables" sequence="20"/>
<menuitem action="action_account_payments" id="menu_action_account_payments_receivable" parent="menu_finance_receivables_documents" sequence="20"/>
<menuitem action="action_account_payments_payable" id="menu_action_account_payments_payable" parent="menu_finance_payables_documents" sequence="20"/>
<record id="view_account_payment_invoice_form" model="ir.ui.view">
<field name="name">account.payment.invoice.form</field>
addons/account/views/account_view.xml
+4 -4
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@@ -1994,7 +1994,7 @@
</record>
<menuitem id="menu_account_customer" name="Customers"
parent="menu_finance_receivables"
parent="menu_finance_receivables_master_data"
action="base.action_partner_customer_form" sequence="100"/>
<record id="product_product_view_tree" model="ir.ui.view">
@@ -2041,14 +2041,14 @@
<field name="view_id" ref="product_product_view_tree"/>
</record>
<menuitem id="product_product_menu_sellable" name="Sellable Products" action="product_product_action_sellable" parent="account.menu_finance_receivables" sequence="100"/>
<menuitem id="product_product_menu_sellable" name="Sellable Products" action="product_product_action_sellable" parent="account.menu_finance_receivables_master_data" sequence="100"/>
<menuitem id="product_product_menu_purchasable" name="Purchasable Products" action="product_product_action_purchasable" parent="account.menu_finance_payables" sequence="101"/>
<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"
parent="menu_finance_payables_master_data"
action="base.action_partner_supplier_form" sequence="100"/>
<!-- Account Financial Report -->
addons/account_voucher/views/account_voucher_views.xml
+2 -2
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@@ -317,7 +317,7 @@
<menuitem id="menu_action_sale_receipt"
action="action_sale_receipt"
parent="account.menu_finance_receivables"
parent="account.menu_finance_receivables_documents"
sequence="10"/>
<!-- Purchase Vouchers -->
@@ -431,5 +431,5 @@
</record>
<menuitem id="menu_action_purchase_receipt"
action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="4"/>
action="action_purchase_receipt" parent="account.menu_finance_payables_documents" sequence="4"/>
</odoo>