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[IMP] Account: change sequence of menus and apply the group_no_one 

bzr revid: jap@tinyerp.com-20120322134657-jxu71v2ebd2o2igo
This commit is contained in:
Jagdish Panchal (Open ERP) 2012-03-22 19:16:57 +05:30
parent 8dc623fb21
commit 409a041c1f
9 changed files with 15 additions and 15 deletions
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10
addons/account/account_menuitem.xml
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@ -22,15 +22,15 @@
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration" sequence="1"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting" sequence="40"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30"/>
<menuitem id="menu_journals" sequence="15" name="Journals" parent="menu_finance_configuration" groups="group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="55"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20" groups="base.group_no_one"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_accounting" sequence="18"/>
<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" />
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
parent="menu_finance_periodical_processing" sequence="15"

6
addons/account/account_view.xml
View File

@ -80,7 +80,7 @@
<field name="view_mode">tree,form</field>
<field name="help">Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_configuration" sequence="5" />
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
<!--
@ -265,7 +265,7 @@
<field name="view_id" ref="view_account_list"/>
<field name="help">Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually.</field>
</record>
<menuitem id="account_account_menu" name="Accounts" parent="menu_finance_accounting"/>
<menuitem id="account_account_menu" name="Accounts" parent="account.menu_finance_configuration" sequence="15"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
<record id="view_account_tree" model="ir.ui.view">
@ -923,7 +923,7 @@
<field name="search_view_id" ref="view_tax_code_search"/>
<field name="help">The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes.</field>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_configuration" sequence="20"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12" groups="base.group_no_one"/>

2
addons/account/edi/invoice_action_data.xml
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@ -23,7 +23,7 @@
<field name="context">{'search_default_model_id':'account.invoice'}</field>
<field name="context" eval="{'search_default_model_id': ref('account.model_account_invoice')}"/>
</record>
<menuitem id="menu_email_templates" parent="menu_configuration_misc" action="action_email_templates" sequence="30"/>
<menuitem id="menu_email_templates" parent="menu_configuration_misc" action="action_email_templates" sequence="30" groups="base.group_no_one"/>
</data>

2
addons/account/partner_view.xml
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@ -62,7 +62,7 @@
<menuitem
action="action_account_fiscal_position_form"
id="menu_action_account_fiscal_position_form"
parent="next_id_27" sequence="20" groups="base.group_no_one"/>
parent="next_id_27" sequence="20" />
<!--
Partners Extension

2
addons/account_asset/account_asset_view.xml
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@ -306,7 +306,7 @@
<act_window id="act_entries_open" name="Entries" res_model="account.move.line" src_model="account.asset.asset" context="{'search_default_asset_id': [active_id], 'default_asset_id': active_id}"/>
<menuitem id="menu_finance_config_assets" name="Assets" parent="account.menu_finance_accounting"/>
<menuitem id="menu_finance_config_assets" name="Assets" parent="account.menu_finance_configuration" sequence="25"/>
<record model="ir.actions.act_window" id="action_account_asset_asset_list_normal">
<field name="name">Asset Categories</field>
<field name="res_model">account.asset.category</field>

2
addons/account_budget/account_budget_view.xml
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@ -46,7 +46,7 @@
<field name="search_view_id" ref="view_budget_post_search"/>
</record>
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="6"/>
<menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="20"/>
<menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="50"/>
<menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_pos" sequence="20"/>

2
addons/account_coda/account_coda_view.xml
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@ -3,7 +3,7 @@
<data>
<!-- CODA Configuration -->
<menuitem id="menu_manage_coda" name="CODA Configuration" parent="account.menu_finance_accounting" sequence="30"/>
<menuitem id="menu_manage_coda" name="CODA Configuration" parent="account.menu_finance_configuration" sequence="30"/>
<!-- CODA Bank Account Configuration -->
<record id="view_coda_bank_account_search" model="ir.ui.view">

2
addons/account_invoice_layout/account_invoice_layout_view.xml
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@ -112,7 +112,7 @@
<field name="search_view_id" ref="view_notify_message_search"/>
</record>
<menuitem name="Notification Message" id="menu_finan_config_notify_message" parent="account.menu_finance_configuration"/>
<menuitem name="Notification Message" id="menu_finan_config_notify_message" parent="account.menu_finance_configuration" sequence="45"/>
<menuitem name="All Notification Messages" id="menu_notify_mesage_tree_form" action="notify_mesage_tree_form" parent="menu_finan_config_notify_message"/>
</data>

2
addons/l10n_br/l10n_br_view.xml
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@ -74,7 +74,7 @@
<menuitem name="Tax Situation Code Template" id="menu_action_l10n_br_cst_template" sequence="99" parent="account.account_template_taxes" action="action_l10n_br_cst_template_form"/>
<menuitem name="Tax Situation Code" id="menu_action_l10n_br_cst" parent="account.next_id_27" sequence="99" action="action_l10n_br_cst_form"/>
<menuitem name="Tax Situation Code" id="menu_action_l10n_br_cst" parent="account.next_id_27" sequence="99" action="action_l10n_br_cst_form" groups="base.group_no_one"/>
</data>
</openerp>