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bzr revid: fp@tinyerp.com-20111116150918-di7a9vzdwea6qxh8
This commit is contained in:
Fabien Pinckaers
2011-11-16 16:09:18 +01:00
parent 36acb24ce4
commit 936a71490f
1 changed files with 29 additions and 3 deletions
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addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+29 -3
View File
@@ -34,8 +34,7 @@
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="partner_id" select="1">
<filter string="Has Partner" name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<filter string="Has No Partner" name="has_no_partner" domain="[('partner_id', '=', False)]" icon="terp-partner" />
<filter string="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
</field>
<field name="user_id">
<filter string="My Accounts" domain="[('user_id','=',uid)]" icon="terp-personal" name="my_accounts" />
@@ -60,7 +59,7 @@
<record id="action_account_analytic_overdue" model="ir.actions.act_window">
<field name="name">Analytic Accounts/Contracts</field>
<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,graph</field>
@@ -71,5 +70,32 @@
</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" 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,graph</field>
<field name="context">{'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','normal')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help">You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer.</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,graph</field>
<field name="context">{'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1}</field>
<field name="domain">[('type','=','normal')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
</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="50" parent="base.menu_sales"/>
</data>
</openerp>