commit
408d9e326b
|
@ -284,6 +284,14 @@
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<field name="user_type" ref="conf_account_type_expense"/>
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</record>
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<record id="conf_a_salary_expense" model="account.account.template">
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<field name="code">221</field>
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<field name="name">Salary Expenses</field>
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<field ref="conf_ovr" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_expense"/>
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</record>
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<!-- Taxes -->
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<!-- TAX Code Definitions -->
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@ -300,6 +300,14 @@
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<field name="parent_id" ref="ovr"/>
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</record>
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<record id="a_salary_expense" model="account.account">
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<field name="code">X2112</field>
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<field name="name">Salary Expenses - (test)</field>
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<field ref="ovr" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<!-- Properties -->
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<record forcecreate="True" id="property_account_receivable" model="ir.property">
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<field name="name">property_account_receivable</field>
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|
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@ -60,6 +60,7 @@
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<field name="credit"/>
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<field name="balance"/>
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<field name="company_currency_id"/>
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<field name="date" invisible="1"/>
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</tree>
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</field>
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</record>
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|
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@ -30,6 +30,16 @@
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<field name="context">{'search_default_user_id':uid,'search_default_current':1, 'default_type': 'opportunity'}</field>
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<field name="view_id" ref="crm_case_tree_view_oppor"/>
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<field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
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<field name="help">Opportunities allows you to track your best deals pipeline: history of
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the communication, expected revenues, stage of each opportunity,
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excepted closings, etc. Opportunities are usually connected with the
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email gateway: new emails may create opportunities and each opportunity
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automatically gets the history of the conversation with the customer.
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Your teams will be able to plan meeting and phonecalls from
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opportunities, to convert opportunities into quotations, to manage
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documents related to the opportunity, to track all activities related to
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this customer, etc.</field>
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</record>
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<record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_oppor11">
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|
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@ -335,6 +335,7 @@
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<field name="name">Document</field>
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<field name="view_type">form</field>
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<field name="search_view_id" ref="view_attach_filter"/>
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<field name="help">Documents give your access to all attached documents; it's a repository of all attached documents (mails, documents attached to a project, etc.)</field>
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</record>
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<menuitem name="Documents" id="menu_document_doc" parent="knowledge.menu_document" sequence="0"/>
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<menuitem
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@ -232,13 +232,21 @@
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</record>
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<record model="account.account.template" id="income_fx_expense">
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<field name="name">Foreign Exchange Loss - (test)</field>
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<field name="code">X2111</field>
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<field name="name">Foreign Exchange Loss</field>
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<field name="code">2111</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="ovr"/>
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</record>
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<record id="a_salary_expense" model="account.account.template">
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<field name="code">2112</field>
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<field name="name">Salary Expenses</field>
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<field ref="ovr" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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</data>
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</openerp>
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@ -446,6 +446,16 @@
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<field name="parent_id" ref="IA_AC11"/>
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</record>
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<record model="account.account.template" id="IA_AC115">
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<field name="name">Salary Expenses</field>
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<field name="code">IA_AC115</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="IA_AC11"/>
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</record>
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<record model="account.account.template" id="IA_AC12">
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|
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@ -194,6 +194,7 @@
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<field name="view_type">form</field>
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<field name="view_id" ref="product_product_tree_view"/>
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<field name="search_view_id" ref="product_search_form_view"/>
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<field name="help">In OpenERP, a product is something you can buy and sell. It can be a raw material, a stockable product, a consumable or a service. The product form contains a detailed information on the products like procurement logistic, sales price, product category, suppliers, etc.</field>
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</record>
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<menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_system,group_product_manager"/>
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|
@ -253,6 +254,7 @@
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<field name="domain">[('parent_id','=',False)]</field>
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<field name="view_type">tree</field>
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<field name="view_id" ref="product_category_tree_view"/>
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<field name="help">Products category opens a tree structure view of your products by category.</field>
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</record>
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<menuitem
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action="product_category_action"
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|
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@ -288,6 +288,12 @@
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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<field name="search_view_id" ref="view_sales_order_filter"/>
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<field name="help">The sale order manages the invoicing, the product fullfilment and the
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delivery processes. OpenERP can handle products, services and
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consumables so that a sale order can trigger tasks, manufacturing
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orders, purchases, etc. It support several invoicing methods according
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to your configuration: from the sale order, from the pickings, etc.
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</field>
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</record>
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<menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="3"/>
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|
|
Loading…
Reference in New Issue