<record id="action_bank_reconcile_bank_statements" model="ir.actions.client">
<field name="name">Reconciliation on Bank Statements</field>
<field name="tag">bank_statement_reconciliation_view</field>
- <field name="context">{'statement_id': active_id}</field>
+ <field name="context">{'statement_ids': [active_id]}</field>
</record>
<record id="view_account_bank_statement_filter" model="ir.ui.view">
<button class="oe_inline oe_stat_button" name="%(action_view_account_statement_from_invoice_lines)d"
string="Import Invoice" type="action"
attrs="{'invisible':[('state','=','confirm')]}" widget="statinfo" icon="fa-pencil-square-o"/>
+ <button class="oe_inline oe_stat_button" name="button_journal_entries"
+ string="Journal Items" type="object"
+ attrs="{'invisible':[('move_line_ids','=',[])]}" icon="fa-bars"/>
+ <field name="move_line_ids" invisible="1"/>
</div>
<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="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" attrs="{'readonly': [('move_line_ids', '!=', [])]}" widget="selection"/>
<label for="date" string="Date / Period"/>
<div>
<field name="date" on_change="onchange_date(date, company_id)" class="oe_inline"/>
</field>
</record>
- <record id="view_bank_statement_form_journal_items" model="ir.ui.view">
- <field name="name">account.bank.statement.journal.items.form.inherit</field>
- <field name="model">account.bank.statement</field>
- <field name="inherit_id" ref="view_bank_statement_form"/>
- <field name="arch" type="xml">
- <xpath expr="//div[@name='import_buttons']" position="inside">
- <button name="button_journal_entries"
- string="Journal Items" type="object"
- attrs="{'invisible':[('state','!=','confirm')]}"/>
- </xpath>
- </field>
- </record>
-
<record id="action_bank_statement_tree" model="ir.actions.act_window">
<field name="name">Bank Statements</field>
<field name="res_model">account.bank.statement</field>
occurring over a given period of time on a bank account. You
should receive this periodicaly from your bank.
</p><p>
- OpenERP allows you to reconcile a statement line directly with
+ Odoo allows you to reconcile a statement line directly with
the related sale or puchase invoices.
</p>
</field>
</div>
<group>
<group>
- <field name="account_id"/>
+ <field name="account_id" domain="[('type', 'not in', ['view', 'closed', 'consolidation'])]"/>
<field name="amount_type"/>
- <field name="tax_id"/>
+ <field name="tax_id" domain="[('type_tax_use', 'in', ['purchase', 'all']), ('parent_id', '=', False)]"/>
</group>
<group>
<field name="label"/>
Click to define a new tax code.
</p><p>
Depending on the country, a tax code is usually a cell to fill
- in your legal tax statement. OpenERP allows you to define the
+ in your legal tax statement. Odoo allows you to define the
tax structure and each tax computation will be registered in
one or several tax code.
</p>
<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="reconcile_ref"/>
<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)" />
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,
- start by recording the line of the expense account. OpenERP
+ entries in Odoo. If you want to record a supplier invoice,
+ start by recording the line of the expense account. Odoo
will propose to you automatically the Tax related to this
account and the counterpart "Account Payable".
</p>
A journal entry consists of several journal items, each of
which is either a debit or a credit transaction.
</p><p>
- OpenERP automatically creates one journal entry per accounting
+ Odoo automatically creates one journal entry per accounting
document: invoice, refund, supplier payment, bank statements,
etc. So, you should record journal entries manually only/mainly
for miscellaneous operations.
<field name="arch" type="xml">
<search string="Search Account Templates">
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account Template"/>
- <filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
+ <filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<field name="parent_id"/>
<field name="user_type"/>
projects / odoo / odoo.git / blobdiff