[IMP] l10n_be: added new menuitems for belgian bs and p&l reports to be as default values (+ better naming of actions in account module)

bzr revid: qdp-launchpad@openerp.com-20120210104620-g644e2wrb5fjltlu
This commit is contained in:
Quentin (OpenERP) 2012-02-10 11:46:20 +01:00
parent b9fbf248aa
commit 2c0b173103
4 changed files with 34 additions and 11 deletions

View File

@ -33,7 +33,7 @@
<menuitem parent="account.menu_finance_legal_statement" id="final_accounting_reports" name="Accounting Reports"/>
<record id="action_account_report_bs" model="ir.actions.act_window">
<field name="name">Financial Reports</field>
<field name="name">Balance Sheet</field>
<field name="res_model">accounting.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
@ -45,7 +45,7 @@
<menuitem icon="STOCK_PRINT" name="Balance Sheet" action="action_account_report_bs" id="menu_account_report_bs" parent="final_accounting_reports"/>
<record id="action_account_report_pl" model="ir.actions.act_window">
<field name="name">Financial Reports</field>
<field name="name">Profit and Loss</field>
<field name="res_model">accounting.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>

View File

@ -711,6 +711,38 @@
<field name="type">accounts</field>
</record>
-->
<!-- Adding new menuitems in Reporting\Legal Reports\Belgian Statements -->
<menuitem
id="menu_finance_belgian_statement"
name="Belgium Statements"
parent="account.menu_finance_legal_statement" groups="account.group_account_manager"/>
<record id="action_account_report_be_bs" model="ir.actions.act_window">
<field name="name">Bilan</field>
<field name="res_model">accounting.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account.accounting_report_view"/>
<field name="target">new</field>
<field name="context" eval="{'default_account_report_id':ref('account_financial_report_belgium_bs')}"/>
</record>
<menuitem icon="STOCK_PRINT" name="Balance Sheet" action="action_account_report_be_bs" id="menu_account_report_be_bs" parent="menu_finance_belgian_statement" sequence="1"/>
<record id="action_account_report_be_pl" model="ir.actions.act_window">
<field name="name">Comptes de Charges</field>
<field name="res_model">accounting.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account.accounting_report_view"/>
<field name="target">new</field>
<field name="context"></field>
<field name="context" eval="{'default_account_report_id':ref('account_financial_report_belgiumpl0')}"/>
</record>
<menuitem icon="STOCK_PRINT" name="Profit And Loss" action="action_account_report_be_pl" id="menu_account_report_be_pl" parent="menu_finance_belgian_statement" sequence="2"/>
</data>
</openerp>

View File

@ -2,11 +2,6 @@
<openerp>
<data>
<menuitem
id="menu_finance_belgian_statement"
name="Belgium Statements"
parent="account.menu_finance_legal_statement" groups="account.group_account_manager"/>
<record id="view_vat_declaration" model="ir.ui.view">
<field name="name">Vat Declaraion</field>
<field name="model">l1on_be.vat.declaration</field>

View File

@ -1,10 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem
id="menu_finance_belgian_statement"
name="Belgium Statements"
parent="account.menu_finance_legal_statement"/>
<record id="view_vat_intra" model="ir.ui.view">
<field name="name">Partner VAT intra</field>