[MERGE] Merge with hip's branch
bzr revid: hip@tinyerp.com-20120724060327-q05ax15tmp2zdynw
This commit is contained in:
Hiral Patel (OpenERP)
parent
d68a5b55ad
commit
a4ca0428b6
|
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@ -17,6 +17,7 @@
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|||
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" class="oe_highlight"/>
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<field name="state" widget="statusbar" nolabel="1" />
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</header>
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<sheet string="Fiscalyear" >
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<group>
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<group>
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<field name="name"/>
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@ -37,10 +38,10 @@
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<field name="date_start"/>
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<field name="date_stop"/>
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<field name="special"/>
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<field name="state" invisible="1"/>
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</group>
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</form>
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</field>
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</sheet>
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</form>
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</field>
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</record>
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@ -98,28 +99,21 @@
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form version="7.0">
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<header>
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<button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
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<field name="state" widget="statusbar" nolabel="1"/>
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</header>
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<sheet>
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<group>
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<group>
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<field name="name"/>
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<field name="fiscalyear_id" widget="selection"/>
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<label for="date_start" string="Duration"/>
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<div>
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<field name="date_start" class="oe_inline" nolabel="1"/> -
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<field name="date_stop" nolabel="1" class="oe_inline"/>
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</div>
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</group>
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<group>
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<field name="code"/>
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<field name="special"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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</group>
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</group>
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</sheet>
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<header>
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<button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
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<field name="state" widget="statusbar" nolabel="1"/>
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</header>
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<sheet>
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<group col="4">
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<field name="name"/>
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<field name="code"/>
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<field name="date_start"/>
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<field name="date_stop"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name="fiscalyear_id" widget="selection"/>
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<field name="special"/>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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@ -469,59 +463,62 @@
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<div class="oe_title">
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<label for="name" class="oe_edit_only"/>
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<h1><field name="name"/></h1>
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<label for="type" class="oe_edit_only"/>
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<h2><field name="type" on_change="onchange_type(type, currency, context)"/></h2>
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</div>
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<group>
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<group>
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<field name="code"/>
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<field name="type" on_change="onchange_type(type, currency, context)"/>
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</group>
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<group>
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<field name="default_debit_account_id" attrs="{'required':[('type','in', ('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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<field name="default_credit_account_id" attrs="{'required':[('type','in',('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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<field name="currency"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</group>
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</group>
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<notebook>
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<page string="Advanced Settings">
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<page string="Journal Configuration">
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<group>
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<group>
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<group>
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<field name="user_id"/>
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<field name="view_id" widget="selection"/>
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<field name="sequence_id" required="0"/>
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</group>
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<group>
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<field name="centralisation"/>
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<field name="entry_posted"/>
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<field name="allow_date"/>
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<field name="group_invoice_lines"/>
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</group>
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<field name="code"/>
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<field name="currency"/>
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</group>
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</page>
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<group>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="user_id"/>
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</group>
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<group>
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<field name="default_debit_account_id" attrs="{'required':[('type','in', ('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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<field name="default_credit_account_id" attrs="{'required':[('type','in',('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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<field name="view_id" widget="selection"/>
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<field name="sequence_id" required="0"/>
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</group>
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<group>
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<field name="centralisation"/>
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<field name="entry_posted"/>
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<field name="with_last_closing_balance" />
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<field name="allow_date"/>
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<field name="group_invoice_lines"/>
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</group>
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<group>
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<field name="type_control_ids" widget="many2many_tags"/>
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<field name="account_control_ids" widget="many2many_tags"/>
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</group>
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</group>
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<page string="Entry Controls">
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<separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
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<field colspan="4" name="type_control_ids" nolabel="1"/>
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<separator colspan="4" string="Accounts Allowed (empty for no control)"/>
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<field colspan="4" name="account_control_ids" nolabel="1"/>
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</page>
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<page string="Cash Registers" attrs="{'invisible':[('type', '!=', 'cash')]}">
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<group>
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<group string="Accounts">
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<field name="profit_account_id"/>
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<field name="loss_account_id"/>
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<field name="internal_account_id"/>
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</group>
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<group string="Miscellaneous">
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<field name="with_last_closing_balance"/>
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</group>
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<page string="Cash">
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<group string="Profit & Loss Accounts">
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<field name="profit_account_id" />
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<field name="loss_account_id" />
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</group>
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<separator string="Available Coins" colspan="4" />
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<group string="Internal Transfer Account">
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<field name="internal_account_id" />
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</group>
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<separator string="Available Currencies" colspan="4" />
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<field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4">
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<tree string="CashBox Lines" editable="bottom">
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<field name="pieces" />
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</tree>
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</field>
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</page>
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</page>
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</notebook>
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</form>
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</field>
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@ -621,13 +618,6 @@
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<field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
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</header>
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<sheet>
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<div class="oe_right oe_button_box" name="import_buttons">
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<!-- Put here related buttons -->
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</div>
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<label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
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<h1>
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<field name="name" attrs="{'invisible':[('name','=','/')]}"/>
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</h1>
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<group>
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<group>
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<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
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@ -636,6 +626,7 @@
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<field name="date" on_change="onchange_date(date, company_id)" class="oe_inline"/>
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<field name="period_id" class="oe_inline"/>
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</div>
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<field name="name"/>
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<field name='company_id' widget="selection" groups="base.group_multi_company" />
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</group><group>
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<label for="balance_start"/>
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@ -930,15 +921,15 @@
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<field name="arch" type="xml">
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<form string="Account Tax" version="7.0">
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<group>
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<group>
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<group>
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<field name="name"/>
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<field name="description"/>
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</group>
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<group>
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<group>
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</group>
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<field name="type_tax_use"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name="active"/>
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</group>
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</group>
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</group>
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<notebook>
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<page string="Tax Definition">
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@ -1061,66 +1052,69 @@
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<field eval="2" name="priority"/>
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<field name="arch" type="xml">
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<form string="Journal Item" version="7.0">
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<sheet>
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<group>
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<group col="6">
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<field name="name"/>
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<field name="ref"/>
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<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
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<field name="journal_id"/>
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<field name="period_id"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
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</group>
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<notebook colspan="4">
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<page string="Information">
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<group>
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<field name="name"/>
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<field name="ref"/>
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<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
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</group>
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<group>
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<field name="journal_id"/>
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<field name="period_id"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
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</group>
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</group>
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<notebook colspan="4">
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<page string="Information">
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<group>
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<group string="Amount">
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<field name="account_id" domain="[('company_id', '=', company_id), ('type','<>','view'), ('type','<>','consolidation')]"/>
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<field name="debit"/>
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<field name="credit"/>
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<field name="quantity"/>
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</group>
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<group string="Accounting Documents">
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<field name="invoice" readonly="True"/>
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<field name="move_id" required="False"/>
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<field name="statement_id" readonly="True"/>
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</group>
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<group string="Dates">
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<field name="date"/>
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<field name="date_maturity"/>
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<field name="date_created" readonly="True"/>
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</group>
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<group string="Taxes">
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<field name="tax_code_id"/>
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<field name="tax_amount"/>
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<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
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</group>
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<group attrs="{'readonly':[('state','=','valid')]}" string="Currency">
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<field name="currency_id"/>
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<field name="amount_currency"/>
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</group>
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<group string="Reconciliation">
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<field name="reconcile_id"/>
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<field name="reconcile_partial_id"/>
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</group>
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<group string="States">
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<field name="state"/>
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<field name="blocked"/>
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</group>
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<group groups="analytic.group_analytic_accounting" string="Analytic">
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<field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
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</group>
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<group string="Amount">
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<field name="account_id" domain="[('company_id', '=', company_id), ('type','<>','view'), ('type','<>','consolidation')]"/>
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<field name="debit"/>
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<field name="credit"/>
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<field name="quantity"/>
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</group>
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<field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
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</page>
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<page string="Analytic Lines" groups="analytic.group_analytic_accounting">
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<field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
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</page>
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</notebook>
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</sheet>
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<group string="Accounting Documents">
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<field name="invoice" readonly="True"/>
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<field name="move_id" required="False"/>
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<field name="statement_id" readonly="True"/>
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</group>
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<group string="Dates">
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<field name="date"/>
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<field name="date_maturity"/>
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<field name="date_created" readonly="True"/>
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</group>
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<group string="Taxes">
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<field name="tax_code_id"/>
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<field name="tax_amount"/>
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<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
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</group>
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<group attrs="{'readonly':[('state','=','valid')]}" string="Currency">
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<field name="currency_id"/>
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<field name="amount_currency"/>
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</group>
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<group string="Reconciliation">
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<field name="reconcile_id"/>
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<field name="reconcile_partial_id"/>
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</group>
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<group string="States">
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<field name="state"/>
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<field name="blocked"/>
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</group>
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<group groups="analytic.group_analytic_accounting" string="Analytic">
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<field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
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</group>
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</group>
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<separator string="Internal Note" colspan="4"/>
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<field name="narration" colspan="4" nolabel="1"/>
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</page>
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<page string="Analytic Lines" groups="analytic.group_analytic_accounting">
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<field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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@ -1323,23 +1317,16 @@
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<field name="state" widget="statusbar"/>
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</header>
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<sheet string="Journal Entries" >
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<label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
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<h1>
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<field name="name" readonly="True" attrs="{'invisible':[('name','=','/')]}"/>
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</h1>
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<group>
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<group>
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<field name="journal_id"/>
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<field name="period_id"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
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<field name="partner_id" invisible="1"/>
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</group>
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<group>
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<field name="ref"/>
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<field name="date"/>
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<field name="to_check"/>
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<field name="amount" invisible="1"/>
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</group>
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<group col="4">
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<field name="name" readonly="True"/>
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<field name="ref"/>
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<field name="journal_id"/>
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<field name="period_id"/>
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<field name="to_check"/>
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<field name="date"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
|
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<field name="partner_id" invisible="1"/>
|
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<field name="amount" invisible="1"/>
|
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</group>
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<notebook>
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<page string="Journal Items">
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@ -1431,7 +1418,8 @@
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<field name="reconcile_partial_id"/>
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</tree>
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</field>
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<field name="narration" colspan="4" placeholder="Add an internal note..." nolabel="1" height="50"/>
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<separator string="Internal Note"/>
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<field name="narration" colspan="4" nolabel="1" height="50"/>
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</page>
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</notebook>
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</sheet>
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@ -1539,41 +1527,14 @@
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<field name="extended_form_view_id" ref="view_move_line_extended_form_view"/>
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<field name="context">{'view_mode':True}</field>
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</record>
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<record id="action_account_receivable_manual_reconcile" model="ir.actions.act_window">
|
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<field name="name">Entries To Reconcile</field>
|
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<field name="res_model">account.move.line</field>
|
||||
<field name="view_type">form</field>
|
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<field name="view_mode">tree,form</field>
|
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<field eval="False" name="auto_search"/>
|
||||
<field name="extended_form_view_id" ref="view_move_line_extended_form_view"/>
|
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<field name="domain">[('partner_id.customer','=',True)]</field>
|
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<field name="context">{'view_mode':True}</field>
|
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</record>
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|
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<record id="action_account_payable_manual_reconcile" model="ir.actions.act_window">
|
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<field name="name">Entries To Reconcile</field>
|
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<field name="res_model">account.move.line</field>
|
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<field name="view_type">form</field>
|
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<field name="view_mode">tree,form</field>
|
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<field eval="False" name="auto_search"/>
|
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<field name="extended_form_view_id" ref="view_move_line_extended_form_view"/>
|
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<field name="domain">[('partner_id.supplier','=',True)]</field>
|
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<field name="context">{'view_mode':True}</field>
|
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</record>
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|
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|
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<menuitem
|
||||
name="Manual Reconciliation" icon="STOCK_EXECUTE"
|
||||
action="action_account_manual_reconcile"
|
||||
id="menu_manual_reconcile"
|
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parent="account.periodical_processing_reconciliation"/>
|
||||
|
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<menuitem id="receivable_manual_reconcile" name="Reconcile Customer Entries"
|
||||
action="action_account_receivable_manual_reconcile"
|
||||
parent="account.menu_manual_reconcile"/>
|
||||
|
||||
<menuitem id="payable_manual_reconcile" name="Reconcile Supplier Entries"
|
||||
action="action_account_payable_manual_reconcile"
|
||||
parent="account.menu_manual_reconcile"/>
|
||||
|
||||
<act_window
|
||||
id="act_account_acount_move_line_open"
|
||||
|
|
@ -1924,12 +1885,17 @@
|
|||
<field name="model_id"/>
|
||||
<field name="ref"/>
|
||||
</group>
|
||||
<group>
|
||||
<newline/>
|
||||
|
||||
<group string="Starts on">
|
||||
<field name="date_start"/>
|
||||
<field name="period_type"/>
|
||||
<field name="period_nbr"/>
|
||||
<field name="period_total"/>
|
||||
</group>
|
||||
|
||||
<group string="Valid Up to">
|
||||
<field name="period_nbr"/>
|
||||
<field name="period_type"/>
|
||||
</group>
|
||||
</group>
|
||||
<separator string="Subscription Lines"/>
|
||||
<field name="lines_id" widget="one2many_list"/>
|
||||
|
|
@ -2631,22 +2597,15 @@ action = pool.get('res.config').next(cr, uid, [], context)
|
|||
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
|
||||
</header>
|
||||
<sheet string="Statement">
|
||||
<label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
|
||||
<h1><field name="name" class="oe_inline" attrs="{'invisible':[('name','=','/')]}"/></h1>
|
||||
<group>
|
||||
<group>
|
||||
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
|
||||
<field name="user_id" readonly="1" string="Responsible"/>
|
||||
<field name="total_entry_encoding"/>
|
||||
<field name='company_id' widget="selection" groups="base.group_multi_company" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="date" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
|
||||
<field name="closing_date" readonly="1"/>
|
||||
<field name="period_id" class="oe_inline"/>
|
||||
<field name="currency" invisible="1"/>
|
||||
</group>
|
||||
<group col="4">
|
||||
<field name="name"/>
|
||||
<field name='company_id' widget="selection" groups="base.group_multi_company" />
|
||||
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
|
||||
<field name="user_id" readonly="1"/>
|
||||
<field name="period_id"/>
|
||||
<field name="currency" invisible="1"/>
|
||||
</group>
|
||||
|
||||
<notebook>
|
||||
<page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
|
||||
<field name="line_ids" context="{'date':date}">
|
||||
|
|
|
|||
Loading…
Reference in New Issue