[IMP] l10n_*: Uniformize the reporting menuitems order and labels

Purpose
=======

Accounting reports are quite confusing for an accountant as the menuitems doesn't to have a clear structure.

Specifications
==============

Move all the localizations menuitems to the first position under `Reporting`

Put the `US GAAP` report menuitem items under the localizations and rename it accordingly
This commit is contained in:
Dhaval Panchal
2017-07-27 11:39:52 +02:00
committed by Yannick Tivisse
parent a8a9dbe598
commit a436645ae8
32 changed files with 36 additions and 34 deletions
+1 -1
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@@ -19,7 +19,7 @@
<menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="5" groups="group_account_invoice"/>
<!-- Reporting sub-menus -->
<menuitem id="account_reports_management_menu" name="Management" parent="account.menu_finance_reports" sequence="4" groups="group_account_user"/>
<menuitem id="account_reports_legal_statements_menu" name="Legal Statements" parent="account.menu_finance_reports" sequence="1" groups="account.group_account_user"/>
<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_business_intelligence_menu" name="Business Intelligence" parent="account.menu_finance_reports" sequence="5" groups="group_account_invoice"/>
<menuitem id="menu_finance_legal_statement" name="PDF Reports" parent="account.menu_finance_reports" groups="group_account_user"/>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_ar_statements_menu" name="Argentine Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_ar_statements_menu" name="Argentina" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record id="account_account_type_NCLASIFICADO" model="account.account.type">
<field name="name">Cuentas No Clasificadas</field>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_at_statements_menu" name="Austrian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_at_statements_menu" name="Austria" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data noupdate="1">
<!-- Account Types -->
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@@ -1,4 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_be_statements_menu" name="Belgium Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_be_statements_menu" name="Belgium" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
</odoo>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_bo_statements_menu" name="Bolivian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_bo_statements_menu" name="Bolivia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<!-- Account Types -->
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_br_statements_menu" name="Brazilian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_br_statements_menu" name="Brazil" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record id="transfer_account_id" model="account.account.template">
<field name="name">transferência de Conta</field>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_ch_statements_menu" name="Swiss Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_ch_statements_menu" name="Switzerland" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data noupdate="1">
<!-- Account Tags -->
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_cl_statements_menu" name="Chilean Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_cl_statements_menu" name="Chile" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<!-- Account Types -->
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_co_statements_menu" name="Colombian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_co_statements_menu" name="Colombia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<!-- Chart Template -->
<record id="l10n_co_chart_template_generic" model="account.chart.template">
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@@ -1,4 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_de_statements_menu" name="German Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_de_statements_menu" name="Germany" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
</odoo>
+2 -1
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@@ -1,6 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_do_statements_menu" name="Dominican Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_do_statements_menu" name="Dominican Republic" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data noupdate="1">
<!-- Chart of Accounts Template -->
<record id="cash_transfer_account" model="account.account.template">
+1 -1
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_es_statements_menu" name="Spanish Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_es_statements_menu" name="Spain" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<!-- Plantillas de los planes contables -->
<record model="account.account.template" id="common_transfer_account_id">
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_et_statements_menu" name="Ethiopian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_et_statements_menu" name="Ethiopia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record model="account.account.template" id="transfer_account_id">
<field name="name">Transfer account</field>
@@ -10,7 +10,7 @@
<field name="applicability">accounts</field>
</record>
<menuitem id="account_reports_fr_statements_menu" name="French Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_fr_statements_menu" name="France" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<!--
Plan comptable général pour la France.
+2 -1
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@@ -1,6 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_gr_statements_menu" name="Greek Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_gr_statements_menu" name="Greece" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record id="chartgr_38_07" model="account.account.template">
<field name="code">38.07</field>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_hr_statements_menu" name="Croatian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_hr_statements_menu" name="Croatia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data noupdate="1">
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_hu_statements_menu" name="Hungarian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_hu_statements_menu" name="Hungary" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record id="chart_hu_389" model="account.account.template">
<field name="code">389</field>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_in_statements_menu" name="Indian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_in_statements_menu" name="India" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record id="standard_transfer_account_id" model="account.account.template">
<field name="code">1008</field>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_jp_statements_menu" name="Japanese Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_jp_statements_menu" name="Japan" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<!-- Chart Template -->
<record id="transfer_account_id" model="account.account.template">
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_lu_statements_menu" name="Luxembourg Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_lu_statements_menu" name="Luxembourg" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record id="lu_2011_account_517" model="account.account.template">
<field name="code">517</field>
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@@ -6,7 +6,7 @@
Mis en place par la société Kazacube - partenaire OpenERP au Maroc
Vérifié et validé par le cabinet SEDDIK d'expertise comptable, Casablanca.
-->
<menuitem id="account_reports_ma_statements_menu" name="Moroccan Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_ma_statements_menu" name="Morocco" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record id="pcg_5115" model="account.account.template">
<field name="name">Virement de fonds</field>
+3 -3
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@@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<menuitem id="account_reports_nl_statements_menu" name="Dutch Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
</openerp>
<odoo>
<menuitem id="account_reports_nl_statements_menu" name="Netherland" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
</odoo>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_no_statements_menu" name="Norwegian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_no_statements_menu" name="Norway" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data noupdate="1">
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_pl_statements_menu" name="Polish Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_pl_statements_menu" name="Poland" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data noupdate="1">
<record model="account.account.type" id="account_type_tax">
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_ro_statements_menu" name="Romanian Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
<menuitem id="account_reports_ro_statements_menu" name="Romania" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record id="data_account_type_not_classified" model="account.account.type">
<field name="name">CONTURI IN AFARA BILANTULUI</field>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_sg_statements_menu" name="Singaporean Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
<menuitem id="account_reports_sg_statements_menu" name="Singapore" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record id="transfer_account_id" model="account.account.template">
<field name="name">Transfer Accounts</field>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_si_statements_menu" name="Slovenian Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
<menuitem id="account_reports_si_statements_menu" name="Slovenia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<!-- Chart Template -->
<record id="gd_acc_109000" model="account.account.template">
<field name="name">DENAR NA POTI</field>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_th_statements_menu" name="Thai Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
<menuitem id="account_reports_th_statements_menu" name="Thailand" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<!-- ACCOUNT TYPES -->
<record id="acc_type_reconciled" model="account.account.type">
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_uk_statements_menu" name="British Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
<menuitem id="account_reports_uk_statements_menu" name="England" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<record id="transfer_account" model="account.account.template">
<field name="name">Transfer Account</field>
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_uy_statements_menu" name="Uruguayan Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
<menuitem id="account_reports_uy_statements_menu" name="Uruguay" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data noupdate="1">
<record id="uy_code_11120" model="account.account.template">
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_vn_statements_menu" name="Vietnamese Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
<menuitem id="account_reports_vn_statements_menu" name="Vietnam" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data>
<record id="transfer_account_id" model="account.account.template">
@@ -84,6 +84,6 @@
</field>
</record>
<menuitem action="product_margin_act_window" id="menu_action_product_margin" name="Product Margins" sequence="20" parent="account.account_reports_legal_statements_menu"/>
<menuitem action="product_margin_act_window" id="menu_action_product_margin" name="Product Margins" sequence="20" parent="account.account_reports_management_menu"/>
</odoo>