</p>
</field>
</record>
- <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_configuration" sequence="5" />
+ <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_configuration" sequence="1" />
<menuitem id="menu_action_account_fiscalyear" action="action_account_fiscalyear" parent="next_id_23"/>
<!-- Period -->
<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>
+ <group>
<group>
- <group>
- <field name="name"/>
- <field name="fiscalyear_id" widget="selection"/>
- <label for="date_start" string="Duration"/>
- <div>
- <field name="date_start" class="oe_inline" nolabel="1"/> -
- <field name="date_stop" nolabel="1" class="oe_inline"/>
- </div>
- </group>
- <group>
- <field name="code"/>
- <field name="special"/>
- <field name="company_id" widget="selection" groups="base.group_multi_company"/>
- </group>
+ <field name="name"/>
+ <field name="fiscalyear_id" widget="selection"/>
+ <label for="date_start" string="Duration"/>
+ <div>
+ <field name="date_start" class="oe_inline" nolabel="1"/> -
+ <field name="date_stop" nolabel="1" class="oe_inline"/>
+ </div>
</group>
- </sheet>
+ <group>
+ <field name="code"/>
+ <field name="special"/>
+ <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+ </group>
+ </group>
</form>
</field>
</record>
</p>
</field>
</record>
- <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"/>
+ <menuitem id="account_account_menu" name="Accounts" parent="account.menu_finance_configuration" sequence="2"/>
+ <menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu" sequence="1"/>
<act_window
id="act_account_acount_move_line_open_unreconciled"
<field name="model">account.journal</field>
<field name="arch" type="xml">
<tree string="Account Journal">
+ <field name='sequence' widget='handle'/>
<field name="code"/>
<field name="name"/>
<field name="type"/>
<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">
<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"/>
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>
</record>
<!-- because of the needaction badge, groups needs to be specified -->
- <menuitem id="menu_bank_reconcile_bank_statements" name="Reconciliation on Bank Statements" parent="account.periodical_processing_reconciliation" groups="group_account_user" action="action_bank_reconcile" sequence="20"/>
+ <menuitem id="menu_bank_reconcile_bank_statements" name="Reconcile" parent="account.periodical_processing_bank_statements" groups="group_account_user" action="action_bank_reconcile" sequence="20"/>
<record id="view_account_statement_operation_template_form" model="ir.ui.view">
<field name="name">account.statement.operation.template.form</field>
</div>
<group>
<group>
- <field name="account_id"/>
+ <field name="account_id" domain="[('company_id', '=', company_id)]"/>
<field name="amount_type"/>
- <field name="tax_id"/>
+ <field name="tax_id" domain="[('company_id', '=', company_id)]"/>
</group>
<group>
<field name="label"/>
<field name="amount" class="oe_inline" />
<label string="%" class="oe_inline" attrs="{'invisible':[('amount_type','not in',('percentage_of_total', 'percentage_of_balance'))]}" />
</div>
- <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
+ <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', company_id)]"/>
+ <field name="company_id" groups="base.group_multi_company"/>
</group>
</group>
</sheet>
</field>
</record>
<record id="action_account_statement_operation_template" model="ir.actions.act_window">
- <field name="name">Statement Operation Templates</field>
+ <field name="name">Statement Operations</field>
<field name="res_model">account.statement.operation.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</p>
</field>
</record>
- <menuitem action="action_account_statement_operation_template" id="menu_action_account_statement_operation_template" parent="menu_configuration_misc" name="Statement Operation Templates" sequence="22"/>
+
+ <menuitem
+ id="account_template_folder"
+ name="Templates"
+ parent="account_account_menu"
+ groups="account.group_account_manager"
+ sequence="3"/>
+ <menuitem
+ id="account_report_folder"
+ name="Reports"
+ parent="account_account_menu"
+ groups="account.group_account_manager"
+ sequence="4"/>
+ <menuitem action="action_account_statement_operation_template" id="menu_action_account_statement_operation_template" parent="account_template_folder" name="Statement Operation Templates" sequence="22"/>
<!-- Account Types -->
<record id="view_account_type_search" model="ir.ui.view">
</p>
</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"/>
+ <menuitem action="action_account_type_form" sequence="2" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_no_one"/>
<!-- Entries -->
<record id="view_account_move_tree" model="ir.ui.view">
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>
</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="4"/>
+ <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="2" groups="base.group_no_one"/>
<act_window
id="action_tax_code_line_open"
<field name="view_id" ref="view_tax_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
</record>
- <menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27"/>
+ <menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27" sequence="1"/>
<record id="action_tax_code_tree" model="ir.actions.act_window">
<field name="name">Chart of Taxes</field>
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.
</record>
<menuitem
action="action_model_form" name="Models" id="menu_action_model_form" sequence="5"
- parent="account.menu_finance_recurrent_entries"/>
+ parent="account.menu_configuration_recurrent_entries"/>
<!-- Payment Terms -->
<record id="view_payment_term_line_tree" model="ir.ui.view">
<form string="Payment Term">
<group>
<group string="Amount Computation">
- <field name="value"/>
+ <field name="value" widget="radio" nolabel="1" colspan="4"/>
<label for="value_amount" string="Amount To Pay" attrs="{'invisible':[('value','=','balance')]}"/>
<div attrs="{'invisible':[('value','=','balance')]}">
<field name="value_amount" class="oe_inline"/>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_payment_term_search"/>
</record>
+ <menuitem id="account_followup_main_menu" parent="menu_finance_configuration" name="Follow-ups" sequence="6"/>
+
<menuitem action="action_payment_term_form"
- id="menu_action_payment_term_form" parent="menu_configuration_misc"/>
+ id="menu_action_payment_term_form" parent="account_followup_main_menu" sequence="0"/>
<!-- Account Subscriptions -->
<record id="view_subscription_line_form" model="ir.ui.view">
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
id="menu_action_subscription_form" sequence="1"
- parent="account.menu_finance_recurrent_entries"/>
+ parent="account.menu_configuration_recurrent_entries"/>
<record id="action_subscription_form_running" model="ir.actions.act_window">
<field name="name">Running Subscriptions</field>
</record>
<!-- Account Templates -->
- <menuitem
- id="account_template_folder"
- name="Templates"
- parent="account_account_menu"
- groups="account.group_account_manager"/>
+
<menuitem
id="account_template_taxes"
- name="Taxes"
- parent="account_template_folder"
- sequence="2"/>
- <menuitem
- id="account_template_accounts"
- name="Accounts"
- parent="account_template_folder"
- sequence="1"/>
+ name="Templates"
+ parent="next_id_27"
+ sequence="4"/>
<record id="view_account_template_form" model="ir.ui.view">
<field name="name">account.account.template.form</field>
<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"/>
<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"/>
+ <menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_folder"
+ sequence="2"/>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Create Account</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"/>
+ <menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_folder" sequence="1"/>
<!-- Account Tax Templates -->
<record id="view_account_tax_template_form" model="ir.ui.view">
</field>
</record>
<record id="action_account_tax_code_template_form" model="ir.actions.act_window">
- <field name="name">Tax Code Templates</field>
+ <field name="name">Tax Code</field>
<field name="res_model">account.tax.code.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<record id="action_account_fiscal_position_template_form" model="ir.actions.act_window">
- <field name="name">Fiscal Position Templates</field>
+ <field name="name">Fiscal Position</field>
<field name="res_model">account.fiscal.position.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<menuitem id="menu_account_supplier" name="Suppliers"
parent="menu_finance_payables"
- action="base.action_partner_supplier_form" sequence="100"/>
+ action="base.action_partner_supplier_form" sequence="7"/>
<!-- Account Reports -->
<record id="view_account_financial_report_form" model="ir.ui.view">
<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"/>
+ <menuitem id="menu_account_financial_reports_tree" name="Account Reports Types" parent="menu_account_reports" action="action_account_financial_report_tree"/>
<record id="view_account_report_tree_hierarchy" model="ir.ui.view">
<field name="name">account.report.hierarchy</field>