osbzr/gooderp_addons

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
        <record id="home_report_type_3" model="home.report.type">
            <field name="sequence">4</field>
            <field name="name" >资金</field>
        </record>

        <record id="report_other_money_statements_action_report2" model="home.page">
            <field name="sequence">32</field>
            <field name="action" ref="other_money_statements_report_wizard_action"/>
            <field name="menu_type">report</field>
            <field name="report_type_id" ref="home_report_type_3"/>
            <field name="note_one" >其他收支明细表</field>
        </record>

        <record id="bank_statements_report_wizard_action_action_report" model="home.page">
            <field name="sequence">33</field>
            <field name="action" ref="bank_statements_report_wizard_action"/>
            <field name="menu_type">report</field>
            <field name="report_type_id" ref="home_report_type_3"/>
            <field name="note_one" >现金银行报表</field>
        </record>

        <record id="amount_summary_bank_account_action" model="home.page">
            <field name="sequence">5</field>
            <field name="action" ref="core.bank_account_action"/>
            <field name="menu_type">amount_summary</field>
            <field name="note_one">账户余额</field>
            <field name="compute_field_one" ref="core.field_bank_account_balance"/>
            <field name="domain" >[]</field>
            <field name="context" >{}</field>
        </record>

        <record id="home_page_amount_summary_customer_action" model="home.page">
            <field name="sequence">1</field>
            <field name="action" ref="core.customer_action"/>
            <field name="menu_type">amount_summary</field>
            <field name="note_one">应收余额</field>
            <field name="compute_field_one" ref="core.field_partner_receivable"/>
            <field name="domain" >[('c_category_id','!=',False)]</field>
            <field name="context" >{}</field>
        </record>

        <record id="home_page_amount_summary_customer_over" model="home.page">
            <field name="sequence">2</field>
            <field name="action" ref="money.money_invoice_action"/>
            <field name="menu_type">amount_summary</field>
            <field name="note_one">逾期应收</field>
            <field name="compute_field_one" ref="money.field_money_invoice_overdue_amount"/>
            <field name="domain" >[('category_id.type','=','income')]</field>
            <field name="context" >{}</field>
        </record>

        <record id="home_page_amount_summary_vendor_action" model="home.page">
            <field name="sequence">3</field>
            <field name="action" ref="core.vendor_action"/>
            <field name="menu_type">amount_summary</field>
            <field name="note_one">应付余额</field>
            <field name="compute_field_one" ref="core.field_partner_payable"/>
            <field name="domain" >[('s_category_id','!=',False)]</field>
            <field name="context" >{}</field>
        </record>

        <record id="home_page_amount_summary_vendor_over" model="home.page">
            <field name="sequence">4</field>
            <field name="action" ref="money.money_invoice_action"/>
            <field name="menu_type">amount_summary</field>
            <field name="note_one">逾期应付</field>
            <field name="compute_field_one" ref="money.field_money_invoice_overdue_amount"/>
            <field name="domain" >[('category_id.type','=','expense')]</field>
            <field name="context" >{}</field>
        </record>

        <record id="all_business_money_receipt_action" model="home.page">
            <field name="sequence">9</field>
            <field name="action" ref="money.money_receipt_action"/>
            <field name="menu_type">all_business</field>
            <field name="domain" >[('type','=','get')]</field>
            <field name="context" >{'type':'get', 'default_get': 1, 'default_pay': 0}</field>
            <field name="note_one" >收款单</field>
        </record>

        <record id="all_business_money_payment_action" model="home.page">
            <field name="sequence">10</field>
            <field name="action" ref="money.money_payment_action"/>
            <field name="menu_type">all_business</field>
            <field name="domain" >[('type','=','pay'),('state','=','done')]</field>
            <field name="context" >{'type':'pay', 'default_get': 0, 'default_pay': 1}</field>
            <field name="note_one" >付款单</field>
        </record>

        <record id="home_page_money_transfer_order_action" model="home.page">
            <field name="sequence">11</field>
            <field name="action" ref="money.money_transfer_order_action"/>
            <field name="menu_type">all_business</field>
            <field name="note_one" >转账单</field>
        </record>

        <record id="home_page_other_money_receipt_action" model="home.page">
            <field name="sequence">13</field>
            <field name="action" ref="money.other_money_receipt_action"/>
            <field name="menu_type">all_business</field>
            <field  name='context'>{'type':'other_get'}</field>
            <field name="domain">[('type','=','other_get')]</field>
            <field name="note_one" >其他收入单</field>
        </record>

        <record id="home_page_other_money_payment_action" model="home.page">
            <field name="sequence">14</field>
            <field name="action" ref="money.other_money_receipt_action"/>
            <field name="menu_type">all_business</field>
            <field  name='context'>{'type':'other_pay'}</field>
            <field name="domain">[('type','=','other_pay')]</field>
            <field name="note_one" >其他支出单</field>
        </record>

        <record id="home_page_reconcile_action" model="home.page">
            <field name="sequence">12</field>
            <field name="action" ref="money.reconcile_action"/>
            <field name="menu_type">all_business</field>
            <field name="note_one" >核销单</field>
        </record>



    </data>
</openerp>