<openerp>
<data>
- <!--
- Fiscal Year
- -->
-
+ <!-- Fiscal Year -->
<record id="view_account_fiscalyear_form" model="ir.ui.view">
<field name="name">account.fiscalyear.form</field>
<field name="model">account.fiscalyear</field>
</search>
</field>
</record>
- <record id="action_account_fiscalyear_form" model="ir.actions.act_window">
+ <record id="action_account_fiscalyear" model="ir.actions.act_window">
<field name="name">Fiscal Years</field>
<field name="res_model">account.fiscalyear</field>
<field name="view_type">form</field>
</field>
</record>
<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"/>
-
- <!--
- Period
- -->
+ <menuitem id="menu_action_account_fiscalyear" action="action_account_fiscalyear" parent="next_id_23"/>
+ <!-- Period -->
<record id="view_account_period_form" model="ir.ui.view">
<field name="name">account.period.form</field>
<field name="model">account.period</field>
<form string="Account Period" version="7.0">
<header>
<button string="Close Period" name="%(account.action_account_period_close)d" type="action" class="oe_highlight" states="draft"/>
- <button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
+ <button name="action_draft" states="done" string="Re-Open Period" type="object" groups="account.group_account_manager"/>
<field name="state" widget="statusbar" nolabel="1"/>
</header>
<sheet>
</tree>
</field>
</record>
-
<record id="view_account_period_search" model="ir.ui.view">
<field name="name">account.period.search</field>
<field name="model">account.period</field>
</search>
</field>
</record>
-
- <record id="action_account_period_form" model="ir.actions.act_window">
+ <record id="action_account_period" model="ir.actions.act_window">
<field name="name">Periods</field>
<field name="res_model">account.period</field>
<field name="view_type">form</field>
</p>
</field>
</record>
- <menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23" groups="base.group_no_one"/>
+ <menuitem id="menu_action_account_period" action="action_account_period" parent="account.next_id_23"/>
-
- <!--
- Accounts
- -->
+ <!-- Accounts -->
<record id="view_account_form" model="ir.ui.view">
<field name="name">account.account.form</field>
<field name="model">account.account</field>
</form>
</field>
</record>
-
- <record id="view_account_search" model="ir.ui.view">
- <field name="name">account.account.search</field>
- <field name="model">account.account</field>
- <field name="arch" type="xml">
- <search string="Accounts">
- <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account"/>
- <filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
- <filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
- <field name="user_type"/>
- <group expand="0" string="Group By...">
- <filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
- <filter string="Account Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'user_type'}"/>
- <filter string="Internal Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'type'}"/>
- </group>
- </search>
- </field>
- </record>
-
<record id="view_account_list" model="ir.ui.view">
<field name="name">account.account.list</field>
<field name="model">account.account</field>
</tree>
</field>
</record>
+ <record id="view_account_search" model="ir.ui.view">
+ <field name="name">account.account.search</field>
+ <field name="model">account.account</field>
+ <field name="arch" type="xml">
+ <search string="Accounts">
+ <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account"/>
+ <filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
+ <filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
+ <field name="user_type"/>
+ <group expand="0" string="Group By...">
+ <filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
+ <filter string="Account Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'user_type'}"/>
+ <filter string="Internal Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'type'}"/>
+ </group>
+ </search>
+ </field>
+ </record>
<record id="action_account_form" model="ir.actions.act_window">
<field name="name">Accounts</field>
<field name="res_model">account.account</field>
<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"/>
+ <act_window
+ id="act_account_acount_move_line_open_unreconciled"
+ name="Unreconciled Entries"
+ res_model="account.move.line"
+ context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
+ src_model="account.account"/>
+
<record id="view_account_tree" model="ir.ui.view">
<field name="name">account.account.tree</field>
<field name="model">account.account</field>
<field name="view_id" ref="view_account_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
</record>
-
<record id="view_account_gain_loss_tree" model="ir.ui.view">
<field name="name">Unrealized Gain or Loss</field>
<field name="model">account.account</field>
</tree>
</field>
</record>
-
<record id="action_account_gain_loss" model="ir.actions.act_window">
<field name="name">Unrealized Gain or Loss</field>
<field name="res_model">account.account</field>
</p>
</field>
</record>
-
<menuitem
name="Unrealized Gain or Loss"
action="action_account_gain_loss"
id="menu_unrealized_gains_losses"
parent="account.menu_multi_currency"/>
- <!--
- Journal
-
- Account Journal Columns
- -->
-
- <record id="view_journal_column_form" model="ir.ui.view">
- <field name="name">account.journal.column.form</field>
- <field name="model">account.journal.column</field>
- <field name="arch" type="xml">
- <form string="Journal Column" version="7.0">
- <field name="name"/>
- <field name="field"/>
- <field name="sequence"/>
- </form>
- </field>
- </record>
- <record id="view_journal_column_tree" model="ir.ui.view">
- <field name="name">account.journal.column.tree</field>
- <field name="model">account.journal.column</field>
- <field name="arch" type="xml">
- <tree string="Journal Column">
- <field name="sequence"/>
- <field name="name"/>
- </tree>
- </field>
- </record>
-
- <record id="view_account_journal_view_search" model="ir.ui.view">
- <field name="name">account.journal.view.search</field>
- <field name="model">account.journal.view</field>
- <field name="arch" type="xml">
- <search string="Journal View">
- <field name="name" string="Journal View"/>
- </search>
- </field>
- </record>
- <record id="view_account_journal_view_tree" model="ir.ui.view">
- <field name="name">account.journal.view.tree</field>
- <field name="model">account.journal.view</field>
- <field name="arch" type="xml">
- <tree string="Journal View">
- <field name="name"/>
- </tree>
- </field>
- </record>
- <record id="view_account_journal_view_form" model="ir.ui.view">
- <field name="name">account.journal.view.form</field>
- <field name="model">account.journal.view</field>
- <field name="arch" type="xml">
- <form string="Journal View" version="7.0">
- <field name="name"/>
- <field name="columns_id"/>
- </form>
- </field>
- </record>
- <record id="action_account_journal_view" model="ir.actions.act_window">
- <field name="name">Journal Views</field>
- <field name="res_model">account.journal.view</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="search_view_id" ref="view_account_journal_view_search"/>
- <field name="help" type="html">
- <p class="oe_view_nocontent_create">
- Click to specify lists of columns to display for a type of journal.
- </p><p>
- Journal views determine the way you can record entries in
- your journal. Select the fields you want to appear in a journal
- and determine the sequence in which they will appear.
- </p><p>
- On the journal definition form, you can select the view you
- want to use to display journal items related to this journal.
- </p>
- </field>
- </record>
-
- <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20"/>
+ <act_window
+ id="action_move_line_select"
+ name="Journal Items"
+ context="{'search_default_account_id': [active_id]}"
+ res_model="account.move.line"
+ src_model="account.account"/>
- <!--
- # Account Journal
- -->
+ <!-- Enable drill-down from Chart Of Accounts tree view -->
+ <act_window
+ id="action_account_items"
+ name="Journal Items"
+ context="{'search_default_account_id': [active_id]}"
+ res_model="account.move.line"
+ src_model="account.account"
+ key2="tree_but_open"/>
+ <!-- Account Journal -->
<record id="view_account_journal_tree" model="ir.ui.view">
<field name="name">account.journal.tree</field>
<field name="model">account.journal</field>
</search>
</field>
</record>
-
<record id="view_account_journal_form" model="ir.ui.view">
<field name="name">account.journal.form</field>
<field name="model">account.journal</field>
<group>
<group>
<field name="code"/>
- <field name="type" on_change="onchange_type(type, currency, context)"/>
+ <field name="type"/>
</group>
<group>
<field name="default_debit_account_id" attrs="{'required':[('type','in', ('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
<group>
<group>
<field name="user_id"/>
- <field name="view_id" widget="selection"/>
<field name="sequence_id" required="0"/>
</group>
<group>
<group string="Accounts">
<field name="profit_account_id" domain="[('type','!=','view')]"/>
<field name="loss_account_id" domain="[('type','!=','view')]"/>
- <field name="internal_account_id"/>
+ <field name="internal_account_id" domain="[('type','!=','view')]"/>
</group>
<group string="Miscellaneous">
<field name="with_last_closing_balance"/>
- <field name="cash_control"/>
+ <field name="cash_control" attrs="{'invisible':[('type','not in', ('cash',))]}"/>
</group>
</group>
- <separator string="Available Coins" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)] }"/>
- <field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)]}">
+ <separator string="Available Coins" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))] }"/>
+ <field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))]}">
<tree string="CashBox Lines" editable="bottom">
<field name="pieces" />
</tree>
</form>
</field>
</record>
-
<record id="action_account_journal_form" model="ir.actions.act_window">
<field name="name">Journals</field>
<field name="res_model">account.journal</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
+ <act_window
+ id="act_account_journal_2_account_bank_statement"
+ name="Bank statements"
+ context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
+ res_model="account.bank.statement"
+ src_model="account.journal"/>
+
+ <act_window
+ id="act_account_journal_2_account_move_line"
+ name="Journal Items"
+ context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
+ res_model="account.move.line"
+ src_model="account.journal"/>
+
+ <!-- Bank statement -->
<record id="view_account_bank_statement_filter" model="ir.ui.view">
<field name="name">account.cash.statement.select</field>
<field name="model">account.bank.statement</field>
<record id="view_bank_statement_form" model="ir.ui.view">
<field name="name">account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
+ <field name="priority">1</field>
<field name="arch" type="xml">
<form string="Bank Statement" version="7.0">
<header>
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_highlight"/>
<button name="button_dummy" states="draft" string="Compute" type="object" class="oe_highlight"/>
- <button name="button_cancel" states="confirm" string="Cancel" type="object"/>
+ <button name="button_cancel" states="confirm" string="Cancel Statement" type="object"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
</header>
<sheet>
<div class="oe_right oe_button_box" name="import_buttons">
<!-- Put here related buttons -->
</div>
- <label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
- <h1>
- <field name="name" attrs="{'invisible':[('name','=','/')]}"/>
- </h1>
+ <label for="name" class="oe_edit_only"/>
+ <h1><field name="name"/></h1>
<group>
<group>
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="date"/>
<field name="name"/>
<field name="ref"/>
- <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
+ <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
+ '&',
+ '|',('parent_id','=',False),('is_company','=',True),
+ '|',('customer','=',True),('supplier','=',True)]"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '<>', 'view')]"/>
<field name="filter" eval="True"/>
</record>
- <!--
- Account Types
- -->
+ <!-- Account Types -->
<record id="view_account_type_search" model="ir.ui.view">
<field name="name">account.account.type.search</field>
<field name="model">account.account.type</field>
</search>
</field>
</record>
-
<record id="view_account_type_tree" model="ir.ui.view">
<field name="name">account.account.type.tree</field>
<field name="model">account.account.type</field>
</tree>
</field>
</record>
-
<record id="view_account_type_form" model="ir.ui.view">
<field name="name">account.account.type.form</field>
<field name="model">account.account.type</field>
</field>
</record>
<menuitem action="action_account_type_form" sequence="20" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_no_one"/>
- <!--
- Entries
- -->
+
+ <!-- Entries -->
<record id="view_account_move_tree" model="ir.ui.view">
<field name="name">account.move.tree</field>
<field name="model">account.move</field>
</field>
</record>
- <!--
- Reconcile
- -->
-
+ <!-- Reconcile -->
<record id="view_move_reconcile_form" model="ir.ui.view">
<field name="name">account.move.reconcile.form</field>
<field name="model">account.move.reconcile</field>
</field>
</record>
- <!--
- Tax Codes
- -->
+ <!-- Tax Codes -->
<record id="view_tax_code_search" model="ir.ui.view">
<field name="name">account.tax.code.search</field>
<field name="model">account.tax.code</field>
</p>
</field>
</record>
- <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"/>
+ <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"/>
+
+ <act_window
+ id="action_tax_code_line_open"
+ name="Journal Items"
+ domain="[('tax_code_id','child_of',active_id),('state','<>','draft')]"
+ res_model="account.move.line"
+ src_model="account.tax.code"/>
+
+ <!-- Enable drill-down from Chart Of Taxes tree view -->
+ <act_window
+ id="action_tax_code_items"
+ name="Journal Items"
+ domain="[('tax_code_id','child_of',active_id),('state','!=','draft')]"
+ res_model="account.move.line"
+ src_model="account.tax.code"
+ key2="tree_but_open"/>
- <!--
- Tax
- -->
+ <!-- Tax -->
<record id="view_tax_tree" model="ir.ui.view">
<field name="name">account.tax.tree</field>
<field name="model">account.tax</field>
<label for="type"/>
<div>
<field name="type"/>
- <field name="amount" class="oe_inline"
- attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
- <label string="%%" attrs="{'invisible':[('type','<>','percent')]}"/>
+ <field name="amount" attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
</div>
<field name="python_compute" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field name="python_compute_inv" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
</group>
<group string="Invoices">
<field name="account_collected_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
- <field name="account_analytic_collected_id" domain="[('type','<>','view'), ('company_id', '=', company_id), ('parent_id', '<>', False)]" groups="analytic.group_analytic_accounting"/>
+ <field name="account_analytic_collected_id" domain="[('type','<>','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="base_code_id"/>
<field name="base_sign"/>
</group>
<group string="Refunds">
<field name="account_paid_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
- <field name="account_analytic_paid_id" domain="[('type','<>','view'), ('company_id', '=', company_id), ('parent_id', '<>', False)]" groups="analytic.group_analytic_accounting"/>
+ <field name="account_analytic_paid_id" domain="[('type','<>','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="ref_base_code_id"/>
<field name="ref_base_sign"/>
<field name="view_id" ref="view_tax_code_tree"/>
</record>
- <!--
- Entries lines
- -->
-
- <record id="view_move_line_tree_reconcile" model="ir.ui.view">
- <field name="model">account.move.line</field>
- <field eval="24" name="priority"/>
- <field name="arch" type="xml">
- <tree_account_reconciliation colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false" version="7.0">
- <field name="date"/>
- <field name="move_id"/>
- <field name="ref"/>
- <field name="name"/>
- <field name="partner_id"/>
- <field name="account_id"/>
- <field name="reconcile_partial_id"/>
- <field name="state" invisible="1"/>
- <field name="debit" sum="Total debit"/>
- <field name="credit" sum="Total credit"/>
- </tree_account_reconciliation>
- </field>
- </record>
- <!--
-
-Sale :
-
-1 Journal Entry
-2 Ref
-3 Date
-5 Partner
-6 Account
-7 Name
-8 Due Date
-11 Debit
-12 Credit
-13 Tax
-14 Analytic Account
-19 Status
-20 Reconcile
-
-Bank :
-1 Journal Entry
-2 Ref
-3 Date
-4 Statement
-5 Partner
-6 Account
-7 Name
-11 Debit
-12 Credit
-19 Status
-20 Reconcile
-Sale Refund :
-
-1 Journal Entry
-2 Ref
-3 Date
-5 Partner
-6 Account
-7 Name
-8 Due Date
-11 Debit
-12 Credit
-13 Tax
-14 Analytic Account
-19 Status
-20 Reconcile
- -->
- <record id="view_move_line_tree" model="ir.ui.view">
- <field name="name">account.move.line.tree</field>
- <field name="model">account.move.line</field>
- <field eval="4" name="priority"/>
- <field name="arch" type="xml">
- <tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items" editable="top" on_write="on_create_write">
- <field name="move_id"/>
- <field name="ref"/>
- <field name="date"/>
- <field name="statement_id" invisible="context.get('journal_type', False) in ['sale','purchase']"/>
- <field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
- <field name="account_id" domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]"/>
- <field name="name"/>
- <field name="date_maturity" invisible="context.get('journal_type', False) in ['bank']"/>
- <field name="debit" sum="Total debit"/>
- <field name="credit" sum="Total credit"/>
- <field name="account_tax_id" invisible="context.get('journal_type', False) in ['bank']"/>
- <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" invisible="context.get('journal_type', False) in ['sale','purchase']"/>
- <field name="state" />
- <field name="reconcile_partial_id"/>
- <field name="reconcile_id"/>
- <field name="invoice" invisible="context.get('journal_type', False) in ['sale','purchase','bank']"/>
- <field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}" groups="base.group_multi_currency" />
- <field name="currency_id" attrs="{'readonly':[('state','=','valid')]}" groups="base.group_multi_currency" />
- <field name="journal_id" invisible="1"/>
- <field name="period_id" invisible="1"/>
- </tree>
- </field>
- </record>
-
+ <!-- Journal Items -->
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">account.move.line.form</field>
<field name="model">account.move.line</field>
<field name="blocked"/>
</group>
<group groups="analytic.group_analytic_accounting" string="Analytic">
- <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
+ <field name="analytic_account_id" domain="[('type','in',('normal','contract'))]"/>
</group>
</group>
<field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
</form>
</field>
</record>
-
<record id="view_move_line_form2" model="ir.ui.view">
<field name="name">account.move.line.form2</field>
<field name="model">account.move.line</field>
<field name="blocked"/>
<newline/>
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
- <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+ <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<separator colspan="4" string="Status"/>
<newline/>
<field name="reconcile_id"/>
</form>
</field>
</record>
-
+ <record id="view_move_line_tree" model="ir.ui.view">
+ <field name="name">account.move.line.tree</field>
+ <field name="model">account.move.line</field>
+ <field eval="1" name="priority"/>
+ <field name="arch" type="xml">
+ <tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items" create="true" on_write="on_create_write" version="7.0" editable="top">
+ <field name="journal_id" options='{"no_open":True}' invisible="context.get('journal_id',False)"/>
+ <field name="period_id" options='{"no_open":True}' invisible="context.get('period_id',False)"/>
+ <field name="date"/>
+ <field name="name"/>
+ <field name="ref"/>
+ <field name="statement_id" invisible="1"/>
+ <field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
+ <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id, partner_id, context)"/>
+ <field name="account_tax_id" options='{"no_open":True}' invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund','general']"/>
+ <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type','not in',['view','template'])]" invisible="not context.get('analytic_journal_id',False)"/>
+ <field name="move_id" required="0"/>
+ <field name="debit" sum="Total Debit"/>
+ <field name="credit" sum="Total Credit"/>
+ <field name="date_maturity" invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund']"/>
+ <field name="reconcile"/>
+ <field name="invoice" invisible="1"/>
+ <field name="amount_currency" readonly="True" invisible="not context.get('currency',False)"/>
+ <field name="currency_id" readonly="True" invisible="not context.get('currency',False)" />
+ <field name="state" invisible="1"/>
+ <field name="company_id" invisible="1"/>
+ </tree>
+ </field>
+ </record>
<record id="account_move_line_graph" model="ir.ui.view">
<field name="name">account.move.line.graph</field>
<field name="model">account.move.line</field>
</graph>
</field>
</record>
-
<record id="view_account_move_line_filter" model="ir.ui.view">
<field name="name">Journal Items</field>
<field name="model">account.move.line</field>
<field name="arch" type="xml">
<search string="Search Journal Items">
+ <field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
<field name="date"/>
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
<separator/>
</search>
</field>
</record>
-
<record id="action_account_moves_all_a" model="ir.actions.act_window">
+ <field name="context">{'journal_type':'general'}</field>
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="context">{}</field>
- <field name="search_view_id" ref="view_account_move_line_filter"/>
+ <field name="view_id" ref="view_move_line_tree"/>
+ <field name="view_mode">tree_account_move_line_quickadd,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
- Click to register a new journal item.
+ Select the period and the journal you want to fill.
</p><p>
This view can be used by accountants in order to quickly record
entries in OpenERP. If you want to record a supplier invoice,
</p>
</field>
</record>
-
<menuitem
action="action_account_moves_all_a"
icon="STOCK_JUSTIFY_FILL"
groups="group_account_user"
/>
- <record id="action_account_moves_sale" model="ir.actions.act_window">
- <field name="name">Journal Items</field>
- <field name="res_model">account.move.journal</field>
- <field name="view_type">form</field>
- <field name="context">{'journal_type':'sale'}</field>
- <field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account receivable".</field>
- </record>
- <menuitem action="action_account_moves_sale" sequence="16" id="menu_eaction_account_moves_sale"
- parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager"/>
-
- <record id="action_account_moves_purchase" model="ir.actions.act_window">
- <field name="name">Journal Items</field>
- <field name="res_model">account.move.journal</field>
- <field name="view_type">form</field>
- <field name="context">{'journal_type':'purchase'}</field>
- <field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
- </record>
- <menuitem action="action_account_moves_purchase"
- id="menu_eaction_account_moves_purchase"
- parent="menu_finance_payables"
- icon="STOCK_JUSTIFY_FILL"
- sequence="16"
- groups="group_account_user,group_account_manager"/>
-
- <record id="action_account_moves_bank" model="ir.actions.act_window">
- <field name="name">Journal Items</field>
- <field name="res_model">account.move.journal</field>
- <field name="view_type">form</field>
- <field name="context">{'journal_type':'bank'}</field>
- <field name="help">This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments.</field>
- </record>
-
-
- <record id="action_view_move_line" model="ir.actions.act_window">
- <field name="name">Lines to reconcile</field>
- <field name="res_model">account.move.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="domain">[('account_id.reconcile', '=', True),('reconcile_id','=',False)]</field>
- <field eval="False" name="view_id"/>
- <field eval="True" name="filter"/>
- <field name="search_view_id" ref="view_account_move_line_filter"/>
+ <record id="view_move_line_tree_reconcile" model="ir.ui.view">
+ <field name="model">account.move.line</field>
+ <field eval="24" name="priority"/>
+ <field name="arch" type="xml">
+ <tree_account_reconciliation colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false" version="7.0">
+ <field name="date"/>
+ <field name="move_id"/>
+ <field name="ref"/>
+ <field name="name"/>
+ <field name="partner_id"/>
+ <field name="account_id"/>
+ <field name="period_id" invisible="1"/>
+ <field name="journal_id" invisible="1"/>
+ <field name="reconcile_partial_id"/>
+ <field name="state" invisible="1"/>
+ <field name="debit" sum="Total debit"/>
+ <field name="credit" sum="Total credit"/>
+ </tree_account_reconciliation>
+ </field>
</record>
-
- <record id="action_move_line_select" model="ir.actions.act_window">
- <field name="name">Journal Items</field>
+ <record id="action_account_manual_reconcile" model="ir.actions.act_window">
+ <field name="context">{'search_default_unreconciled': 1,'view_mode':True}</field>
+ <field name="name">Journal Items to Reconcile</field>
<field name="res_model">account.move.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_move_line_tree"/>
- <field name="search_view_id" ref="view_account_move_line_filter"/>
- <field name="context">{'search_default_account_id': [active_id]}</field>
- </record>
-
- <record id="ir_account_move_line_select" model="ir.values">
- <field name="key2">tree_but_open</field>
- <field name="model">account.account</field>
- <field name="name">Open Journal Items</field>
- <field eval="'ir.actions.act_window,%d'%action_move_line_select" name="value"/>
+ <field name="view_id" ref="view_move_line_tree_reconcile"/>
+ <field name="view_mode">tree_account_reconciliation</field>
+ <field name="help" type="html">
+ <p>
+ No journal items found.
+ </p>
+ </field>
</record>
- <!--
- Account.Entry Edition
- -->
+ <menuitem
+ name="Manual Reconciliation"
+ action="action_account_manual_reconcile"
+ id="menu_manual_reconcile"
+ parent="account.periodical_processing_reconciliation"/>
+ <!-- Account.Entry Edition -->
<record id="view_move_tree" model="ir.ui.view">
<field name="name">account.move.tree</field>
<field name="model">account.move</field>
<form string="Account Entry" version="7.0">
<header>
<button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
- <button name="button_cancel" states="posted" string="Cancel" type="object" groups="account.group_account_invoice"/>
+ <button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
<field name="state" widget="statusbar"/>
</header>
<sheet string="Journal Entries" >
</group>
<notebook>
<page string="Journal Items">
- <field name="balance" invisible="1"/>
<field name="line_id" widget="one2many_list"
- on_change="onchange_line_id(line_id)"
- context="{'balance': balance , 'journal': journal_id }">
+ context="{'line_id': line_id , 'journal_id': journal_id }">
<form string="Journal Item" version="7.0">
<group col="6" colspan="4">
<field name="name"/>
<field name="ref"/>
- <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
+ <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, date, journal_id, context)"/>
<field name="journal_id"/>
<field name="period_id"/>
</group>
<group groups="analytic.group_analytic_accounting" string="Analytic">
- <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
+ <field name="analytic_account_id"/>
</group>
</group>
<separator string="Internal Note"/>
</notebook>
</form>
<tree colors="blue:state == 'draft';black:state == 'posted'" editable="top" string="Journal Items">
- <field name="ref"/>
<field name="invoice"/>
<field name="name"/>
- <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
+ <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, parent.date, parent.journal_id, context)"/>
<field name="account_id" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
<field name="date_maturity"/>
<field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/>
- <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+ <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="amount_currency"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="tax_code_id"/>
</form>
</field>
</record>
-
<record id="view_account_move_filter" model="ir.ui.view">
<field name="name">account.move.select</field>
<field name="model">account.move</field>
</search>
</field>
</record>
-
<record id="action_move_journal_line" model="ir.actions.act_window">
<field name="name">Journal Entries</field>
<field name="res_model">account.move</field>
</p>
</field>
</record>
-
<menuitem
icon="STOCK_JUSTIFY_FILL"
action="action_move_journal_line"
<act_window
id="act_account_move_to_account_move_line_open"
name="Journal Items"
- context="{'search_default_move_id':[active_id], 'default_move_id': active_id}"
+ context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
res_model="account.move.line"
src_model="account.move"/>
- <record id="action_move_line_search" model="ir.actions.act_window">
- <field name="name">Journal Items</field>
- <field name="res_model">account.move.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_move_line_tree"/>
- <field name="search_view_id" ref="view_account_move_line_filter"/>
- </record>
- <record id="action_move_line_search_view1" model="ir.actions.act_window.view">
- <field eval="10" name="sequence"/>
- <field name="view_mode">tree</field>
- <field name="view_id" ref="view_move_line_tree"/>
- <field name="act_window_id" ref="action_move_line_search"/>
- </record>
- <record id="action_move_line_search_view2" model="ir.actions.act_window.view">
- <field eval="11" name="sequence"/>
- <field name="view_mode">form</field>
- <field name="act_window_id" ref="action_move_line_search"/>
- </record>
-
- <record id="action_account_manual_reconcile" model="ir.actions.act_window">
- <field name="context">{'search_default_unreconciled': 1,'view_mode':True}</field>
- <field name="name">Journal Items to Reconcile</field>
- <field name="res_model">account.move.line</field>
- <field name="view_id" ref="view_move_line_tree_reconcile"/>
- <field name="view_mode">tree_account_reconciliation</field>
- <field name="help" type="html">
- <p>
- No journal items found.
- </p>
- </field>
- </record>
- <menuitem
- name="Journal Items to Reconcile"
- action="action_account_manual_reconcile"
- id="menu_manual_reconcile_bank"
- sequence="20"
- parent="account.menu_finance_bank_and_cash"/>
-
- <menuitem
- name="Manual Reconciliation"
- action="action_account_manual_reconcile"
- id="menu_manual_reconcile"
- parent="account.periodical_processing_reconciliation"/>
-
-
- <act_window
- id="act_account_acount_move_line_open"
- name="Entries"
- context="{'search_default_account_id':[active_id], 'search_default_unreconciled':0, 'default_account_id': active_id}"
- res_model="account.move.line"
- src_model="account.account"/>
-
- <act_window
- id="act_account_acount_move_line_open_unreconciled"
- name="Unreconciled Entries"
- res_model="account.move.line"
- context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
- src_model="account.account"/>
-
<act_window
domain="[('reconcile_id', '=', active_id)]"
id="act_account_acount_move_line_reconcile_open"
res_model="account.move.line"
src_model="account.move.reconcile"/>
-
- <!--
- TODO:
- Print Journal (and change state)
- Close Journal (and verify that there is no draft Entry Lines)
--->
-
+ <!-- TODO: Print Journal (and change state), Close Journal (and verify that there is no draft Entry Lines) -->
<record id="view_journal_period_tree" model="ir.ui.view">
<field name="name">account.journal.period.tree</field>
<field name="model">account.journal.period</field>
<field name="view_type">tree</field>
</record>
- <!--
- # Account Models
- -->
-
+ <!-- Account Models -->
<record id="view_model_line_tree" model="ir.ui.view">
<field name="name">account.model.line.tree</field>
<field name="model">account.model.line</field>
</tree>
</field>
</record>
-
-
<record id="view_model_line_form" model="ir.ui.view">
<field name="name">account.model.line.form</field>
<field name="model">account.model.line</field>
</form>
</field>
</record>
-
<record id="view_model_form" model="ir.ui.view">
<field name="name">account.model.form</field>
<field name="model">account.model</field>
</form>
</field>
</record>
-
<record id="view_model_tree" model="ir.ui.view">
<field name="name">account.model.tree</field>
<field name="model">account.model</field>
</tree>
</field>
</record>
-
<record id="view_model_search" model="ir.ui.view">
<field name="name">account.model.search</field>
<field name="model">account.model</field>
<field name="search_view_id" ref="view_model_search"/>
</record>
<menuitem
- action="action_model_form" id="menu_action_model_form" sequence="5"
- parent="account.menu_configuration_misc"/>
-
- <!--
- # Payment Terms
- -->
+ action="action_model_form" name="Models" id="menu_action_model_form" sequence="5"
+ parent="account.menu_finance_recurrent_entries"/>
+ <!-- Payment Terms -->
<record id="view_payment_term_line_tree" model="ir.ui.view">
<field name="name">account.payment.term.line.tree</field>
<field name="model">account.payment.term.line</field>
<field name="arch" type="xml">
<tree string="Payment Term">
- <field name="sequence"/>
- <field name="name"/>
<field name="value"/>
- <field name="value_amount"/>
+ <field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
<field name="days"/>
<field name="days2"/>
</tree>
</field>
</record>
-
-
<record id="view_payment_term_line_form" model="ir.ui.view">
<field name="name">account.payment.term.line.form</field>
<field name="model">account.payment.term.line</field>
<field name="arch" type="xml">
<form string="Payment Term" version="7.0">
<group>
- <field name="name"/>
- <field name="sequence"/>
- </group>
- <group>
<group string="Amount Computation">
- <field name="value"/>
- <field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
+ <field name="value"/>
+ <label for="value_amount" string="Amount To Pay" attrs="{'invisible':[('value','=','balance')]}"/>
+ <div attrs="{'invisible':[('value','=','balance')]}">
+ <field name="value_amount" class="oe_inline"/>
+ <label string="%%" class="oe_inline" attrs="{'invisible':['!',('value','=','procent')]}" />
+ </div>
</group>
<group string="Due Date Computation">
<field name="days"/>
<field name="days2"/>
</group>
</group>
-
- <separator string="Example"/>
- <label string="At 14 net days 2 percent, remaining amount at 30 days end of month."/>
- <group>
- <label string="Line 1:" colspan="2"/>
- <label string=" Valuation: Percent"/>
- <label string=" Number of Days: 14"/>
- <label string=" Value amount: 0.02"/>
- <label string=" Day of the Month: 0"/>
- </group>
- <group>
- <label string="Line 2:" colspan="2"/>
- <label string=" Valuation: Balance"/>
- <label string=" Number of Days: 30"/>
- <label string=" Value amount: n.a"/>
- <label string=" Day of the Month= -1"/>
- </group>
</form>
</field>
</record>
-
<record id="view_payment_term_search" model="ir.ui.view">
<field name="name">account.payment.term.search</field>
<field name="model">account.payment.term</field>
</search>
</field>
</record>
-
<record id="view_payment_term_form" model="ir.ui.view">
<field name="name">account.payment.term.form</field>
<field name="model">account.payment.term</field>
<field name="name"/>
<field name="active"/>
</group>
- <field name="note" placeholder="Note for the invoice..."/>
+ <field name="note" placeholder="Payment term explanation for the customer..."/>
<separator string="Computation"/>
<field name="line_ids"/>
</form>
</field>
</record>
-
<record id="action_payment_term_form" model="ir.actions.act_window">
<field name="name">Payment Terms</field>
<field name="res_model">account.payment.term</field>
<menuitem action="action_payment_term_form"
id="menu_action_payment_term_form" parent="menu_configuration_misc"/>
- <!--
- # Account Subscriptions
- -->
-
+ <!-- Account Subscriptions -->
<record id="view_subscription_line_form" model="ir.ui.view">
<field name="name">account.subscription.line.form</field>
<field name="model">account.subscription.line</field>
</form>
</field>
</record>
-
<record id="view_subscription_line_tree" model="ir.ui.view">
<field name="name">account.subscription.line.tree</field>
<field name="model">account.subscription.line</field>
</tree>
</field>
</record>
-
<record id="view_subscription_tree" model="ir.ui.view">
<field name="name">account.subscription.tree</field>
<field name="model">account.subscription</field>
</tree>
</field>
</record>
-
<record id="view_subscription_search" model="ir.ui.view">
<field name="name">account.subscription.search</field>
<field name="model">account.subscription</field>
</search>
</field>
</record>
-
<record id="view_subscription_form" model="ir.ui.view">
<field name="name">account.subscription.form</field>
<field name="model">account.subscription</field>
</field>
</record>
- <record id="action_move_line_tree1" model="ir.actions.act_window">
- <field name="name">Journal Items</field>
- <field name="res_model">account.move.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="domain">[('account_id','child_of', [active_id]),('state','<>','draft')]</field>
- <field name="context">{'account_id':active_id}</field>
- </record>
-
- <record id="view_move_line_tax_tree" model="ir.ui.view">
- <field name="name">account.move.line.tax.tree</field>
- <field name="model">account.move.line</field>
- <field eval="4" name="priority"/>
- <field name="arch" type="xml">
- <tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items">
- <field name="date"/>
- <field name="move_id"/>
- <field name="statement_id" string="St."/>
- <field name="name"/>
- <field name="partner_id"/>
- <field name="account_id"/>
- <field name="tax_code_id"/>
- <field name="tax_amount"/>
- <field name="debit" sum="Total debit"/>
- <field name="credit" sum="Total credit"/>
- <field name="account_tax_id"/>
- <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
- <field name="state" invisible="1"/>
- </tree>
- </field>
- </record>
-
- <record id="action_tax_code_line_open" model="ir.actions.act_window">
- <field name="name">Journal Items</field>
- <field name="res_model">account.move.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_move_line_tax_tree"/>
- <field name="domain">[('tax_code_id','child_of',active_id),('state','<>','draft')]</field>
- </record>
- <record id="ir_open_tax_move_line" model="ir.values">
- <field name="key2">tree_but_open</field>
- <field name="model">account.tax.code</field>
- <field name="name">Tax Details</field>
- <field eval="'ir.actions.act_window,%d'%action_tax_code_line_open" name="value"/>
- </record>
-
-
- <!--
- # Admin config
- -->
-
- <act_window
- id="act_account_journal_2_account_bank_statement"
- name="Bank statements"
- context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
- res_model="account.bank.statement"
- src_model="account.journal"/>
-
- <act_window
- id="act_account_journal_2_account_move_line"
- name="Journal Items"
- context="{'search_default_journal_id':active_id, 'default_journal_id': active_id}"
- res_model="account.move.line"
- src_model="account.journal"/>
-
+ <!-- res.partner links -->
<act_window
context="{'search_default_unreconciled':True, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]"
res_model="account.move.line"
src_model="res.partner"/>
- <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
-
- <record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
- <field name="name">Create Account</field>
- <field name="model">account.addtmpl.wizard</field>
- <field name="arch" type="xml">
- <form string="Create Account" version="7.0">
- <header>
- <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight" />
- </header>
- <separator col="4" colspan="4" string="Create an Account Based on this Template"/>
- <field name="cparent_id"/>
- </form>
- </field>
- </record>
-
- <act_window domain="[]" id="action_account_addtmpl_wizard_form"
- name="Create Account"
- target="new"
- res_model="account.addtmpl.wizard"
- context="{'tmpl_ids': active_id}"
- src_model="account.account.template"
- view_type="form" view_mode="form"/>
+ <act_window
+ context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
+ id="act_account_partner_account_move"
+ name="Journal Items"
+ res_model="account.move.line"
+ src_model="res.partner"
+ groups="account.group_account_user"/>
<!-- Account Templates -->
<menuitem
id="account_template_folder"
name="Templates"
- parent="menu_finance_accounting"
+ parent="account_account_menu"
groups="account.group_account_manager"/>
<menuitem
id="account_template_taxes"
parent="account_template_folder"
sequence="1"/>
-
<record id="view_account_template_form" model="ir.ui.view">
<field name="name">account.account.template.form</field>
<field name="model">account.account.template</field>
<field name="arch" type="xml">
<form string="Account Template" version="7.0">
- <notebook>
- <page string="General Information">
- <group col="4">
- <field name="name"/>
- <field name="code"/>
- <newline/>
- <field name="parent_id"/>
- <field name="shortcut"/>
- <field name="type"/>
- <field name="user_type"/>
-
- <field name="currency_id" groups="base.group_multi_currency"/>
- <field name="reconcile"/>
- <field name="chart_template_id"/>
- </group>
- <separator string="Default Taxes"/>
- <field name="tax_ids"/>
- </page>
- <page string="Notes">
- <field name="note"/>
- </page>
- </notebook>
+ <group col="4">
+ <field name="name"/>
+ <field name="code"/>
+ <newline/>
+ <field name="parent_id"/>
+ <field name="shortcut"/>
+ <field name="type"/>
+ <field name="user_type"/>
+
+ <field name="currency_id" groups="base.group_multi_currency"/>
+ <field name="reconcile"/>
+ <field name="chart_template_id"/>
+ </group>
+ <separator string="Default Taxes"/>
+ <field name="tax_ids"/>
+ <separator string="Notes"/>
+ <field name="note" placeholder="Internal notes..."/>
</form>
</field>
</record>
-
<record id="view_account_template_tree" model="ir.ui.view">
<field name="name">account.account.template.tree</field>
<field name="model">account.account.template</field>
</tree>
</field>
</record>
-
<record id="view_account_template_search" model="ir.ui.view">
<field name="name">account.account.template.search</field>
<field name="model">account.account.template</field>
</search>
</field>
</record>
-
<record id="action_account_template_form" model="ir.actions.act_window">
<field name="name">Account Templates</field>
<field name="res_model">account.account.template</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_template_search"/>
</record>
-
<menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_accounts"/>
- <!-- Chart of Accounts Templates -->
+ <record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
+ <field name="name">Create Account</field>
+ <field name="model">account.addtmpl.wizard</field>
+ <field name="arch" type="xml">
+ <form string="Create Account" version="7.0">
+ <header>
+ <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight" />
+ </header>
+ <separator col="4" colspan="4" string="Create an Account Based on this Template"/>
+ <field name="cparent_id"/>
+ </form>
+ </field>
+ </record>
+ <act_window domain="[]" id="action_account_addtmpl_wizard_form"
+ name="Create Account"
+ target="new"
+ res_model="account.addtmpl.wizard"
+ context="{'tmpl_ids': active_id}"
+ src_model="account.account.template"
+ view_type="form" view_mode="form"/>
+
+
+ <!-- Chart of Accounts Templates -->
<record id="view_account_chart_template_form" model="ir.ui.view">
<field name="name">account.chart.template.form</field>
<field name="model">account.chart.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
-
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_accounts" sequence="1"/>
<!-- Account Tax Templates -->
-
<record id="view_account_tax_template_form" model="ir.ui.view">
<field name="name">account.tax.template.form</field>
<field name="model">account.tax.template</field>
</search>
</field>
</record>
-
<record id="action_account_tax_template_form" model="ir.actions.act_window">
<field name="name">Tax Templates</field>
<field name="res_model">account.tax.template</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_tax_template_search"/>
</record>
-
<menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_template_taxes" sequence="13"/>
<!-- Account Tax Code Templates -->
</tree>
</field>
</record>
-
<record id="view_tax_code_template_search" model="ir.ui.view">
<field name="name">account.tax.code.template.search</field>
<field name="model">account.tax.code.template</field>
</search>
</field>
</record>
-
<record id="view_tax_code_template_form" model="ir.ui.view">
<field name="name">account.tax.code.template.form</field>
<field name="model">account.tax.code.template</field>
</form>
</field>
</record>
-
<record id="action_account_tax_code_template_form" model="ir.actions.act_window">
<field name="name">Tax Code Templates</field>
<field name="res_model">account.tax.code.template</field>
<!-- Wizard for Multi Charts of Accounts -->
-
<record id="view_wizard_multi_chart" model="ir.ui.view">
<field name="name">Set Your Accounting Options</field>
<field name="model">wizard.multi.charts.accounts</field>
<group attrs="{'invisible': [('only_one_chart_template','=',True)]}">
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
</group>
- <group groups="base.group_multi_company">
- <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
- </group>
<group>
+ <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="currency_id" class="oe_inline"/>
<field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
</group>
</field>
</record>
-
<record id="action_wizard_multi_chart" model="ir.actions.act_window">
<field name="name">Set Your Accounting Options</field>
<field name="type">ir.actions.act_window</field>
</tree>
</field>
</record>
-
<record id="view_bank_statement_form2" model="ir.ui.view">
<field name="name">account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
+ <field name="priority">2</field>
<field name="arch" type="xml">
<form string="Statement" version="7.0">
<header>
<button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
<button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
- <button name="button_cancel" states="confirm,open" string="Cancel" type="object"/>
+ <button name="button_cancel" states="confirm,open" string="Cancel CashBox" type="object"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
</header>
<sheet string="Statement">
</p>
</field>
</record>
+
<record model="ir.actions.act_window.view" id="act_cash_statement1_all">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
parent="menu_finance_payables"
action="base.action_partner_supplier_form" sequence="100"/>
- <!--
- Account Reports
- -->
-
+ <!-- Account Reports -->
<record id="view_account_financial_report_form" model="ir.ui.view">
<field name="name">account.financial.report.form</field>
<field name="model">account.financial.report</field>
</form>
</field>
</record>
-
<record id="view_account_financial_report_tree" model="ir.ui.view">
<field name="name">account.financial.report.tree</field>
<field name="model">account.financial.report</field>
</tree>
</field>
</record>
-
<record id="view_account_financial_report_search" model="ir.ui.view">
<field name="name">account.financial.report.search</field>
<field name="model">account.financial.report</field>
</search>
</field>
</record>
-
<record id="action_account_financial_report_tree" model="ir.actions.act_window">
<field name="name">Financial Reports</field>
<field name="type">ir.actions.act_window</field>
<field name="search_view_id" ref="view_account_financial_report_search"/>
<field name="view_id" ref="view_account_financial_report_tree"/>
</record>
-
<menuitem id="menu_account_financial_reports_tree" name="Account Reports" parent="menu_account_reports" action="action_account_financial_report_tree"/>
<record id="view_account_report_tree_hierarchy" model="ir.ui.view">
<field name="view_id" ref="view_account_report_tree_hierarchy"/>
<field name="domain">[('parent_id','=',False)]</field>
</record>
-
<menuitem id="menu_account_report_tree_hierarchy" name="Account Reports Hierarchy"
parent="menu_account_reports" action="action_account_report_tree_hierarchy"/>
projects / odoo / odoo.git / blobdiff