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[IMP] account: Reorganize menuitems

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- Resequence menuitem to improve the structure.
- Relabel some menuitems to improve readability

TaskID: 1850716
This commit is contained in:
Nicolas Bayet
2018-08-13 14:56:53 +02:00
committed by Yannick Tivisse
parent 6153d65664
commit fa7124920d
12 changed files with 46 additions and 50 deletions
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addons/account/report/account_invoice_report_view.xml
+1 -1
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@@ -118,7 +118,7 @@
<field name="help">From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
</record>
<menuitem name="Invoices" action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.account_reports_management_menu" sequence="18"/>
<menuitem name="Invoices" action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.account_reports_management_menu" sequence="25"/>
</data>
</odoo>
addons/account/views/account_analytic_view.xml
+2 -2
View File
@@ -67,8 +67,8 @@
</record>
<menuitem
name="Analytic Entries"
parent="menu_finance_entries_accounting_entries"
name="Analytic Items"
parent="account.menu_finance_entries_accounting_entries"
action="analytic.account_analytic_line_action_entries"
id="menu_action_analytic_lines_tree"
sequence="35"
addons/account/views/account_invoice_view.xml
+9 -9
View File
@@ -726,7 +726,7 @@
</record>
<record id="action_invoice_tree1" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
@@ -757,10 +757,10 @@
<field name="act_window_id" ref="action_invoice_tree1"/>
</record>
<menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables_documents" sequence="1"/>
<menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="account.menu_finance_receivables" sequence="1"/>
<record id="action_invoice_out_refund" model="ir.actions.act_window">
<field name="name">Customer Credit Notes</field>
<field name="name">Credit Notes</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
@@ -794,7 +794,7 @@
<menuitem action="action_invoice_out_refund"
id="menu_action_invoice_out_refund"
parent="menu_finance_receivables_documents"
parent="account.menu_finance_receivables"
sequence="1"/>
<record id="action_vendor_bill_template" model="ir.actions.act_window">
@@ -816,7 +816,7 @@
server action opening the vendor bills and returning the right help tooltip
-->
<record id="action_invoice_tree2" model="ir.actions.server">
<field name="name">Vendor Bills</field>
<field name="name">Bills</field>
<field name="model_id" ref="model_account_invoice"/>
<field name="state">code</field>
<field name="code">
@@ -841,11 +841,11 @@ action = action_values
<field name="act_window_id" ref="action_vendor_bill_template"/>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables_documents" sequence="1"/>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="account.menu_finance_payables" sequence="1"/>
<record id="action_invoice_in_refund" model="ir.actions.act_window">
<field name="name">Vendor Credit Notes</field>
<field name="name">Refund</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
@@ -878,8 +878,8 @@ action = action_values
<menuitem action="action_invoice_in_refund"
id="menu_action_invoice_in_refund"
parent="menu_finance_payables_documents"
sequence="1"/>
parent="account.menu_finance_payables"
sequence="5"/>
<act_window
id="act_account_journal_2_account_invoice_opened"
addons/account/views/account_menuitem.xml
+6 -13
View File
@@ -9,29 +9,22 @@
web_icon="account,static/description/icon.png"
sequence="40"/>
<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_receivables" name="Customers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_payables" name="Vendors" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_entries" name="Accounting" 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_management" name="Management" parent="menu_finance_entries" sequence="10" groups="account.group_account_invoice"/>
<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"/>
<menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="20" 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="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"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="15" groups="account.group_account_manager"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="35" groups="account.group_account_manager"/>
<!-- Configuration Sub-Menu -->
<menuitem id="account_account_menu" name="Accounting" parent="account.menu_finance_configuration" sequence="2" groups="account.group_account_invoice"/>
<menuitem id="account_management_menu" name="Management" parent="account.menu_finance_configuration" sequence="3" groups="account.group_account_manager"/>
addons/account/views/account_payment_view.xml
+2 -2
View File
@@ -236,8 +236,8 @@
</field>
</record>
<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"/>
<menuitem action="action_account_payments" id="menu_action_account_payments_receivable" parent="account.menu_finance_receivables" sequence="15"/>
<menuitem action="action_account_payments_payable" id="menu_action_account_payments_payable" parent="account.menu_finance_payables" 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
+16 -14
View File
@@ -170,7 +170,7 @@
</p>
</field>
</record>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu" groups="account.group_account_user" sequence="0"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account.account_account_menu" groups="account.group_account_user" sequence="2"/>
<act_window
id="act_account_acount_move_line_open_unreconciled"
@@ -962,6 +962,8 @@
</p>
</field>
</record>
<menuitem id="action_account_reconcile_model_menu" parent="account.account_account_menu"
action="account.action_account_reconcile_model" sequence="100" />
<menuitem
id="account_report_folder"
@@ -1194,7 +1196,7 @@
</p>
</field>
</record>
<menuitem action="action_tax_form" id="menu_action_tax_form" parent="account_account_menu" sequence="1"/>
<menuitem action="action_tax_form" id="menu_action_tax_form" parent="account_account_menu" sequence="2"/>
<!-- Journal Items -->
<record id="view_move_line_form" model="ir.ui.view">
@@ -1425,7 +1427,7 @@
<field name="view_id" ref="view_move_line_tree"/>
<field name="view_mode">tree,pivot,graph,form,kanban</field>
</record>
<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" />
<menuitem action="action_account_moves_all_a" id="menu_action_account_moves_all" parent="account.menu_finance_entries_accounting_entries" sequence="10" 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>
@@ -1660,7 +1662,7 @@
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries_accounting_entries"
groups="account.group_account_user"
sequence="2"/>
sequence="1"/>
<record id="action_move_line_form" model="ir.actions.act_window">
<field name="name">Entries</field>
@@ -2159,8 +2161,8 @@
</record>
<menuitem id="menu_account_customer" name="Customers"
parent="menu_finance_receivables_master_data"
action="base.action_partner_customer_form" sequence="100"/>
parent="account.menu_finance_receivables"
action="base.action_partner_customer_form" sequence="110"/>
<record id="product_product_view_tree" model="ir.ui.view">
<field name="name">product.product.tree</field>
@@ -2187,7 +2189,7 @@
</record>
<record id="product_product_action_sellable" model="ir.actions.act_window">
<field name="name">Sellable Products</field>
<field name="name">Products</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">product.product</field>
<field name="view_mode">kanban,tree,form</field>
@@ -2202,7 +2204,7 @@
</record>
<record id="product_product_action_purchasable" model="ir.actions.act_window">
<field name="name">Purchasable Products</field>
<field name="name">Products</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">product.product</field>
<field name="view_mode">kanban,tree,form</field>
@@ -2216,13 +2218,13 @@
</field>
</record>
<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_sellable" name="Products" action="product_product_action_sellable" parent="account.menu_finance_receivables" sequence="100"/>
<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_product_menu_purchasable" name="Products" action="product_product_action_purchasable" parent="account.menu_finance_payables" sequence="100"/>
<menuitem id="menu_account_supplier" name="Vendors"
parent="menu_finance_payables_master_data"
action="base.action_partner_supplier_form" sequence="100"/>
parent="account.menu_finance_payables"
action="base.action_partner_supplier_form" sequence="200"/>
<!-- Account Financial Report -->
@@ -2297,11 +2299,11 @@
<!-- Manual reconciliation -->
<record id="action_manual_reconciliation" model="ir.actions.client">
<field name="name">Manual Reconciliation</field>
<field name="name">Reconciliation</field>
<field name="tag">manual_reconciliation_view</field>
</record>
<menuitem id="menu_action_manual_reconciliation" parent="menu_finance_entries_actions" action="action_manual_reconciliation" sequence="25"/>
<menuitem id="menu_action_manual_reconciliation" parent="account.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>
addons/account/views/tax_adjustments.xml
+2 -1
View File
@@ -7,5 +7,6 @@
<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_actions" sequence="30"/>
<!-- TODO: debug -->
<menuitem action="tax_adjustments_form" id="menu_action_tax_adjustment" parent="account.menu_finance_entries_actions" sequence="45" groups="account.group_account_manager" />
</odoo>
addons/account_asset/views/account_asset_views.xml
+1 -1
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@@ -324,7 +324,7 @@
<field name="domain">[('category_id.type', '=', 'purchase')]</field>
</record>
<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"/>
<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_manager"/>
<!-- Configuration -->
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_generate_entries" sequence="111" groups="base.group_no_one"/>
parent="account.menu_finance_entries_generate_entries" sequence="111" groups="account.group_account_manager"/>
</odoo>
addons/account_budget/views/account_budget_views.xml
+1 -1
View File
@@ -251,7 +251,7 @@ Budgets
id="menu_act_crossovered_budget_view"
name="Budgets"
action="act_crossovered_budget_view" sequence="60"
groups="account.group_account_user"/>
groups="account.group_account_manager"/>
<record id="view_crossovered_budget_line_search" model="ir.ui.view">
<field name="name">account.budget.line.search</field>
addons/account_voucher/views/account_voucher_views.xml
+4 -4
View File
@@ -293,7 +293,7 @@
<!-- Sales Voucher -->
<record id="action_sale_receipt" model="ir.actions.act_window">
<field name="name">Sales Receipts</field>
<field name="name">Receipts</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban</field>
@@ -325,7 +325,7 @@
<menuitem id="menu_action_sale_receipt"
action="action_sale_receipt"
parent="account.menu_finance_receivables_documents"
parent="account.menu_finance_receivables"
sequence="10"/>
<!-- Purchase Vouchers -->
@@ -411,7 +411,7 @@
</field>
</record>
<record id="action_purchase_receipt" model="ir.actions.act_window">
<field name="name">Purchase Receipts</field>
<field name="name">Receipts</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban</field>
@@ -442,5 +442,5 @@
</record>
<menuitem id="menu_action_purchase_receipt"
action="action_purchase_receipt" parent="account.menu_finance_payables_documents" sequence="4"/>
action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
</odoo>
addons/analytic/views/analytic_account_views.xml
+1 -1
View File
@@ -374,7 +374,7 @@
</record>
<record model="ir.actions.act_window" id="account_analytic_line_action_entries">
<field name="name">Analytic Entries</field>
<field name="name">Analytic Items</field>
<field name="res_model">account.analytic.line</field>
<field name="view_mode">tree,kanban,form,graph,pivot</field>
<field name="view_id" ref="view_account_analytic_line_tree"/>