reorder and document contract views in one clear file.

bzr revid: al@openerp.com-20130214195645-oia0msv4fz1h14zx

diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 5ff15c0..99e4353 100644 (file)
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -38,7 +38,6 @@ Adds menu to show relevant information to each manager.You can also view the rep
         'security/ir.model.access.csv',
         'security/account_analytic_analysis_security.xml',
         'account_analytic_analysis_view.xml',
-        'account_analytic_analysis_menu.xml',
         'account_analytic_analysis_cron.xml',
         'res_config_view.xml',
     ],

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
deleted file mode 100644 (file)
index 32a9d48..0000000
--- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+++ /dev/null
@@ -1,114 +0,0 @@
-<openerp>
-    <data>
-        <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
-
-        <record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
-            <field name="name">Time &amp; Materials to Invoice</field>
-            <field name="res_model">account.analytic.line</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[('invoice_id','=',False)]</field>
-            <field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
-            <field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
-            <field name="help" type="html">
-              <p>
-                You will find here timesheets and purchases you did for
-                contracts that can be reinvoiced to the customer.  If you want
-                to record new activities to invoice, you should use the timesheet
-                menu instead.
-              </p>
-            </field>
-        </record>
-        <menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
-
-        <record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
-            <field name="name">account.analytic.account.search</field>
-            <field name="model">account.analytic.account</field>
-            <field name="arch" type="xml">
-                <search string="Contracts">
-                    <field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
-                    <field name="date"/>
-                    <field name="partner_id"/>
-                    <field name="manager_id"/>
-                    <field name="parent_id"/>
-                    <filter name="open" string="In Progress" domain="[('state','in',('open','draft'))]" help="Contracts in progress (open, draft)"/>
-                    <filter name="pending" string="To Renew" domain="[('state','=','pending')]" help="Pending contracts"/>
-                    <filter name="closed" string="Closed" domain="[('state','=','pending')]" help="Closed contracts"/>
-                    <filter name="cancelled" string="Cancelled" domain="[('state','=','cancel')]" help="Cancelled contracts"/>
-                    <separator/>
-                    <filter
-                        string="Expired or consumed"
-                        domain="[('state','in',('open','draft','pending')), '|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
-                        help="End date passed or prepaid unit consumed" />
-                    <filter
-                        string="Expiring soon"
-                        domain="[('date', '!=', False), ('date', '&lt;=', (context_today() + datetime.timedelta(30)).strftime('%%Y-%%m-%%d') )]"
-                        help="End date is in the next month" />
-                    <separator/>
-                    <filter string="Customer Contracts" help="Contracts assigned to a customer." name="has_partner" domain="[('partner_id', '!=', False)]"/>
-                    <filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]"/>
-                    <separator/>
-                    <group expand="0" string="Group By...">
-                        <filter string="Status" domain="[]" context="{'group_by':'state'}"/>
-                        <filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
-                        <filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
-                        <filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
-                        <filter string="Template" domain="[]" context="{'group_by':'template_id'}"/>
-                        <filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
-                        <filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
-                    </group>
-                </search>
-            </field>
-        </record>
-
-
-        <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</field>
-            <field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
-            <field name="domain">[('type','=','contract')]</field>
-            <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
-            <field name="help" type="html">
-              <p class="oe_view_nocontent_create">
-                Click to define a new contract.
-              </p><p>
-                You will find here the contracts to be renewed because the
-                end date is passed or the working effort is higher than the
-                maximum authorized one.
-              </p><p>
-                OpenERP automatically sets contracts to be renewed in a pending
-                state. After the negociation, the salesman should close or renew
-                pending contracts.
-              </p>
-            </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</field>
-            <field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
-            <field name="domain">[('type','=','contract')]</field>
-            <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
-            <field name="help" type="html">
-                <p class="oe_view_nocontent_create">
-                    Click to create a new contract.
-                </p><p>
-                    Use contracts to follow tasks, issues, timesheets or invoicing based on
-                    work done, expenses and/or sales orders. OpenERP will automatically manage
-                    the alerts for the renewal of the contracts to the right salesperson.
-                </p>
-            </field>
-        </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="7" parent="base.menu_sales"/>
-
-
-    </data>
-</openerp>

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index f8f7188..dfbded8 100644 (file)
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -1,17 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
-        <!--
-        Analytic Account form
-        -->
-
         <record model="ir.actions.act_window" id="action_sales_order">
             <field name="name">Sales Orders</field>
             <field name="res_model">sale.order</field>
             <field name="src_model">account.analytic.account</field>
         </record>
 
+        <!-- Inherited Analytic Account form for contracts -->
         <record id="account_analytic_account_form_form" model="ir.ui.view">
             <field name="name">account.analytic.account.invoice.form.inherit</field>
             <field name="model">account.analytic.account</field>
@@ -142,8 +138,22 @@
             </field>
         </record>
 
+        <!-- Inherited Analytic Account form for template required -->
+        <record id="view_account_analytic_account_template_required" model="ir.ui.view">
+            <field name="name">account.analytic.account.form.template.required</field>
+            <field name="model">account.analytic.account</field>
+            <field name="groups_id" eval="[(6, 0, [ref('group_template_required')])]"/>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+            <field name="arch" type="xml">
+                <field name="template_id" position="attributes">
+                    <attribute name="attrs">{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}</attribute>
+                </field>
+            </field>
+        </record>
+
+        <!-- Inherited Analytic Account list for contracts -->
         <record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
-            <field name="name">account.analytic.account.tree</field>
+            <field name="name">account.analytic.account.list.contract</field>
             <field name="model">account.analytic.account</field>
             <field name="inherit_id" ref="account.view_account_analytic_account_list"/>
             <field name="arch" type="xml">
@@ -155,18 +165,116 @@
             </field>
         </record>
 
-        <record id="view_account_analytic_account_template_required" model="ir.ui.view">
-            <field name="name">account.analytic.account.form.template.required</field>
+        <!-- Analytic Account search view for contract -->
+        <record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
+            <field name="name">account.analytic.account.search</field>
             <field name="model">account.analytic.account</field>
-            <field name="groups_id" eval="[(6, 0, [ref('group_template_required')])]"/>
-            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
-                <field name="template_id" position="attributes">
-                    <attribute name="attrs">{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}</attribute>
-                </field>
+                <search string="Contracts">
+                    <field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
+                    <field name="date"/>
+                    <field name="partner_id"/>
+                    <field name="manager_id"/>
+                    <field name="parent_id"/>
+                    <filter name="open" string="In Progress" domain="[('state','in',('open','draft'))]" help="Contracts in progress (open, draft)"/>
+                    <filter name="pending" string="To Renew" domain="[('state','=','pending')]" help="Pending contracts"/>
+                    <filter name="closed" string="Closed" domain="[('state','=','pending')]" help="Closed contracts"/>
+                    <filter name="cancelled" string="Cancelled" domain="[('state','=','cancel')]" help="Cancelled contracts"/>
+                    <separator/>
+                    <filter
+                        string="Expired or consumed"
+                        domain="[('state','in',('open','draft','pending')), '|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
+                        help="End date passed or prepaid unit consumed" />
+                    <filter
+                        string="Expiring soon"
+                        domain="[('date', '!=', False), ('date', '&lt;=', (context_today() + datetime.timedelta(30)).strftime('%%Y-%%m-%%d') )]"
+                        help="End date is in the next month" />
+                    <separator/>
+                    <filter string="Customer Contracts" help="Contracts assigned to a customer." name="has_partner" domain="[('partner_id', '!=', False)]"/>
+                    <filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]"/>
+                    <separator/>
+                    <group expand="0" string="Group By...">
+                        <filter string="Status" domain="[]" context="{'group_by':'state'}"/>
+                        <filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
+                        <filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                        <filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
+                        <filter string="Template" domain="[]" context="{'group_by':'template_id'}"/>
+                        <filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
+                        <filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
+                    </group>
+                </search>
+            </field>
+        </record>
+
+        <!-- Action Sales/Sales/Contracts -->
+        <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</field>
+            <field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
+            <field name="domain">[('type','=','contract')]</field>
+            <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">
+                    Click to create a new contract.
+                </p><p>
+                    Use contracts to follow tasks, issues, timesheets or invoicing based on
+                    work done, expenses and/or sales orders. OpenERP will automatically manage
+                    the alerts for the renewal of the contracts to the right salesperson.
+                </p>
             </field>
         </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="7" parent="base.menu_sales"/>
 
+        <!-- Action Sales/Invoicing/Time and Material to Invoice -->
+        <record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
+            <field name="name">Time &amp; Materials to Invoice</field>
+            <field name="res_model">account.analytic.line</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('invoice_id','=',False)]</field>
+            <field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
+            <field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
+            <field name="help" type="html">
+              <p>
+                You will find here timesheets and purchases you did for
+                contracts that can be reinvoiced to the customer.  If you want
+                to record new activities to invoice, you should use the timesheet
+                menu instead.
+              </p>
+            </field>
+        </record>
+        <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
+        <menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
+
+        <!-- Action Sales/Invoicing/Contract to renew -->
+        <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</field>
+            <field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
+            <field name="domain">[('type','=','contract')]</field>
+            <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to define a new contract.
+              </p><p>
+                You will find here the contracts to be renewed because the
+                end date is passed or the working effort is higher than the
+                maximum authorized one.
+              </p><p>
+                OpenERP automatically sets contracts to be renewed in a pending
+                state. After the negociation, the salesman should close or renew
+                pending contracts.
+              </p>
+            </field>
+        </record>
+        <menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>
+
+        <!-- Action Sales/Configuration/Contract template -->
         <record id="template_of_contract_action" model="ir.actions.act_window">
             <field name="name">Contract Template</field>
             <field name="type">ir.actions.act_window</field>
@@ -184,8 +292,8 @@
                     terms and conditions of the contract.
                 </p>
             </field>
-             
         </record>
         <menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config"/>
+
     </data>
 </openerp>