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Initial commit: Odoomates Odoo packages (12 packages)
This commit is contained in:
Ernad Husremovic
commit
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==================
|
||||
Odoo 16 Accounting
|
||||
==================
|
||||
|
||||
This Module will adds following accounting features to Odoo 16 community edition:
|
||||
Financial Reports, Asset Management, Budget Management, Bank Statement Import,
|
||||
Daily Reports, Customer Follow Ups and Recurring Payments
|
||||
|
||||
|
||||
Common FAQ
|
||||
==========
|
||||
1. How to skip in payment status and directly move to paid status ?
|
||||
a) https://www.youtube.com/watch?v=eWxfy86Byog
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
To install this module, you need to:
|
||||
|
||||
Download the module and add it to your Odoo addons folder. Afterward, log on to
|
||||
your Odoo server and go to the Apps menu. Trigger the debug mode and update the
|
||||
list by clicking on the "Update Apps List" link. Now install the module by
|
||||
clicking on the install button.
|
||||
|
||||
Upgrade
|
||||
============
|
||||
|
||||
To upgrade this module, you need to:
|
||||
|
||||
Download the module and add it to your Odoo addons folder. Restart the server
|
||||
and log on to your Odoo server. Select the Apps menu and upgrade the module by
|
||||
clicking on the upgrade button.
|
||||
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is Nothing to Configure
|
||||
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Odoo Mates <odoomates@gmail.com>
|
||||
|
||||
|
||||
Author & Maintainer
|
||||
-------------------
|
||||
|
||||
This module is maintained by the Odoo Mates
|
||||
|
|
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|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import models
|
||||
|
|
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|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
{
|
||||
'name': 'Odoo 16 Accounting',
|
||||
'version': '1.0.0',
|
||||
'category': 'Accounting',
|
||||
'summary': 'Accounting Reports, Asset Management and Account Budget, Recurring Payments, '
|
||||
'Lock Dates, Fiscal Year For Odoo 16 Community Edition, Accounting Dashboard, Financial Reports, '
|
||||
'Customer Follow up Management, Bank Statement Import, Odoo Budget',
|
||||
'description': 'Odoo 16 Financial Reports, Asset Management and '
|
||||
'Account Budget, Financial Reports, Recurring Payments, '
|
||||
'Bank Statement Import, Customer Follow Up Management,'
|
||||
'Account Lock Date, Accounting Dashboard',
|
||||
'live_test_url': 'https://www.youtube.com/watch?v=6gB-05E5kNg',
|
||||
'sequence': '1',
|
||||
'website': 'https://www.odoomates.tech',
|
||||
'author': 'Odoo Mates, Odoo SA',
|
||||
'maintainer': 'Odoo Mates',
|
||||
'license': 'LGPL-3',
|
||||
'support': 'odoomates@gmail.com',
|
||||
'depends': [
|
||||
'accounting_pdf_reports',
|
||||
#'om_account_asset',
|
||||
'om_account_budget',
|
||||
#'om_fiscal_year',
|
||||
'om_recurring_payments',
|
||||
#'om_account_bank_statement_import', # koristimo OCA bank import
|
||||
'om_account_daily_reports',
|
||||
#'om_account_followup',
|
||||
],
|
||||
'demo': [],
|
||||
'data': [
|
||||
'security/group.xml',
|
||||
'views/settings.xml',
|
||||
'views/account_group.xml',
|
||||
'views/account_tag.xml',
|
||||
'views/res_partner.xml',
|
||||
'views/account_coa_template.xml',
|
||||
'views/fiscal_position_template.xml',
|
||||
'views/account_bank_statement.xml',
|
||||
'views/payment_method.xml',
|
||||
'views/reconciliation.xml',
|
||||
'views/account_journal.xml',
|
||||
'views/menu.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'application': True,
|
||||
'auto_install': False,
|
||||
'images': ['static/description/banner.png'],
|
||||
}
|
||||
|
||||
|
|
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|
|||
## Module <om_account_accountant>
|
||||
|
||||
#### 22.07.2022
|
||||
#### Version 16.0.1.0.0
|
||||
##### ADD
|
||||
- initial release
|
||||
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
==================
|
||||
Odoo 16 Accounting
|
||||
==================
|
||||
|
||||
This Module will adds following accounting features to Odoo 16 community edition:
|
||||
Financial Reports, Asset Management, Budget Management, Bank Statement Import,
|
||||
Daily Reports, Customer Follow Ups and Recurring Payments
|
||||
|
||||
Common FAQ
|
||||
==========
|
||||
1. How to skip in payment status and directly move to paid status ?
|
||||
a) https://www.youtube.com/watch?v=eWxfy86Byog
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
To install this module, you need to:
|
||||
|
||||
Download the module and add it to your Odoo addons folder. Afterward, log on to
|
||||
your Odoo server and go to the Apps menu. Trigger the debug mode and update the
|
||||
list by clicking on the "Update Apps List" link. Now install the module by
|
||||
clicking on the install button.
|
||||
|
||||
|
||||
Upgrade
|
||||
============
|
||||
|
||||
To upgrade this module, you need to:
|
||||
|
||||
Download the module and add it to your Odoo addons folder. Restart the server
|
||||
and log on to your Odoo server. Select the Apps menu and upgrade the module by
|
||||
clicking on the upgrade button.
|
||||
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is Nothing to Configure
|
||||
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Odoo Mates <odoomates@gmail.com>
|
||||
|
||||
|
||||
Author & Maintainer
|
||||
-------------------
|
||||
|
||||
This module is maintained by the Odoo Mates
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
##Turkish - Alaattin Kahramanlar
|
||||
##Spanish MX - Alfonso González
|
||||
##French - Sylvain LC
|
||||
|
|
@ -0,0 +1,198 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-03-13 08:04+0000\n"
|
||||
"PO-Revision-Date: 2024-03-13 08:04+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr "Grupe konta"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr "Oznake konta"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Account Template"
|
||||
msgstr "Predložak konta"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr "Računovodstvo"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr "Anglo-saksonsko računovodstvo"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr "Izvodi banke"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Banka i Blagajna"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr "Kase"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_tree
|
||||
msgid "Chart of Accounts Template"
|
||||
msgstr "Grafikon of Računs Šablon"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_chart_template_form
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
|
||||
msgid "Chart of Accounts Templates"
|
||||
msgstr "Predlošci kontnog plana"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Postavke"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_form
|
||||
msgid "Default Taxes"
|
||||
msgstr "Tekući porezi"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Expense Account"
|
||||
msgstr "Konto za rashode"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Predlošci fiskalnih pozicija"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupiši po"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Income Account"
|
||||
msgstr "Konto prihoda"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
|
||||
msgid "Journals"
|
||||
msgstr "Žurnali"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
|
||||
msgid "Miscellaneous"
|
||||
msgstr "Razno"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Payable Account"
|
||||
msgstr "Potražni saldo-konto"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Metoda plaćanja"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metoda plaćanja"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tip plaćanja"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_form
|
||||
msgid "Properties"
|
||||
msgstr "Svojstva"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
|
||||
msgid "Purchases"
|
||||
msgstr "Nabavke"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Receivable Account"
|
||||
msgstr "Dugovni saldo-konto"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
|
||||
msgid "Sales"
|
||||
msgstr "Prodaja"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgstr "Pretraži Grafikon of Račun Šablons"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr "Predlošci"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr "Koristi Anglo-Saxonsko računovodstvo"
|
||||
|
|
@ -0,0 +1,198 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-03-13 08:04+0000\n"
|
||||
"PO-Revision-Date: 2024-03-13 08:04+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Account Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_tree
|
||||
msgid "Chart of Accounts Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_chart_template_form
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
|
||||
msgid "Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_form
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Income Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
|
||||
msgid "Miscellaneous"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_form
|
||||
msgid "Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Receivable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account_move
|
||||
from . import settings
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import fields, models, api
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
@api.model
|
||||
def _get_invoice_in_payment_state(self):
|
||||
return 'in_payment'
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
anglo_saxon_accounting = fields.Boolean(related="company_id.anglo_saxon_accounting",
|
||||
readonly=False, string="Use anglo-saxon accounting",
|
||||
help="Record the cost of a good as an expense when this good is invoiced "
|
||||
"to a final customer.")
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0"?>
|
||||
<odoo>
|
||||
|
||||
<record id="base.module_category_accounting_accounting" model="ir.module.category">
|
||||
<field name="name">Accounting</field>
|
||||
</record>
|
||||
|
||||
<record id="account.group_account_user" model="res.groups">
|
||||
<field name="name">Accountant</field>
|
||||
<field name="category_id" ref="base.module_category_accounting_accounting" />
|
||||
<field name="implied_ids" eval="[(4, ref('account.group_account_invoice'))]" />
|
||||
<field name="users" eval="[(4, ref('base.user_admin')), (4, ref('base.user_root'))]" />
|
||||
</record>
|
||||
|
||||
<record id="account.group_account_manager" model="res.groups">
|
||||
<field name="implied_ids" eval="[(4, ref('account.group_account_user')), (3, ref('account.group_account_invoice'))]" />
|
||||
<field name="name">Advisor</field>
|
||||
</record>
|
||||
|
||||
<record id="account.group_account_readonly" model="res.groups">
|
||||
<field name="name">Auditor</field>
|
||||
<field name="category_id" ref="base.module_category_accounting_accounting" />
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
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|
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|
|
@ -0,0 +1,220 @@
|
|||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span6">
|
||||
<a target="_blank" href="https://www.youtube.com/watch?v=PEvrXDgfRMM">
|
||||
<h3 class="oe_slogan" style="color: #332c3c;font-size: 24px;font-weight: bold;font-style: italic;">
|
||||
<blink>Like to part of this project ? Contribute and
|
||||
lets enhance and create a better product for the community
|
||||
</blink>
|
||||
</h3>
|
||||
<h6 class="oe_slogan"style="color: #332c3c;font-size: 20px;font-weight: bold;font-style: italic;">
|
||||
help us to translate the module into your language.
|
||||
Click to know how you can contribute
|
||||
</h6>
|
||||
</a>
|
||||
</div>
|
||||
<div class="oe_span6">
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<a target="_blank" href="https://www.youtube.com/watch?v=PEvrXDgfRMM">
|
||||
<img src="odoo_github.png" style="height:200px;">
|
||||
</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="col-md-12">
|
||||
<h2 class="oe_slogan" style="font-size: 35px;color:#2C0091"><b>Odoo 16 Accounting</b></h2>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Financial Reports</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Balance Sheet, Profit and Loss, Partner Ledger,
|
||||
Aged Partner Balance, Aged Receivable, Aged Payable, General Ledger,
|
||||
Trial Balance, Tax Reports, Journals Audit Reports</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="financial_reports.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Asset Management</h2>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo16_asset_management.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Budget Management</h2>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo16_budget.gif" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Accounting Dashboard</h2>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo16_account_dashboard.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Customer Follow Up</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Send follow up emails to customer regarding pending payments
|
||||
</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo16_customer_followup.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Recurring Payment</h2>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo16_recurring_payment.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Daily Reports</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Day Book, Cash Book and Bank Book</h3>
|
||||
<div style="text-align: center;">
|
||||
<a href="https://www.youtube.com/watch?v=PEh-an8iCO0" target="_blank" class="fa fa-youtube-play" style="font-size:24px;color:red">
|
||||
Daily financial reports
|
||||
</a>
|
||||
</div>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="daily_reports.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Fiscal Year and Closing</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">
|
||||
Manage fiscal years and year ending by setting lock dates
|
||||
</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo16_fiscal_year.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Support Bank Statement Importing</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Import bank statements in excel and csv formats</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo16_bank_statement.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Account Settings</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Enable sales receipts, purchase receipts, credit limit,
|
||||
anglo saxon accounting and configure fiscal years from account settings
|
||||
</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="account_settings.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Account Settings</h2>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="account_settings2.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#714B67;font-size: 28px;">Need Enhanced Financial Reports ?</h2>
|
||||
<h3 class="oe_slogan" style="color:#714B67;font-size: 28px;">
|
||||
View financial reports in screen with filters and in PDF, Excel formats</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo_report.gif" style="height:400px;">
|
||||
</div>
|
||||
<div style="text-align: center;">
|
||||
<a href="https://apps.odoo.com/apps/modules/15.0/om_accounting_reports/" target="_blank" class="fa fa-bookmark" style="font-size:24px;color:#714B67">
|
||||
Enhanced accounting reports
|
||||
</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
|
||||
<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row ">
|
||||
<div class="oe_slogan text-center">
|
||||
<img src="odoo_mates.png"/>
|
||||
<div style="color:#269900;">
|
||||
<h3 style="color:#2C0091;font-size: 25px;">If you need any help or want more features, just contact us:</h3><br>
|
||||
<h3 style="color:#2C0091;font-size: 20px;">Email: <a href="odoomates@gmail.com">odoomates@gmail.com</a> <br></h3>
|
||||
</div>
|
||||
<div class="oe_slogan">
|
||||
<h2>
|
||||
<a target="_blank" href="https://www.facebook.com/odoomate/" target="new">
|
||||
<i class="fa fa-facebook-square" style="font-size:38px;"></i>
|
||||
</a>
|
||||
<a target="_blank" href="https://twitter.com/odoomates/" target="new">
|
||||
<i class="fa fa-twitter" style="font-size:38px;"></i>
|
||||
</a>
|
||||
<a href="#" target="_blank">
|
||||
<i class="fa fa-linkedin" style="font-size:38px;"></i>
|
||||
</a>
|
||||
<a target="_blank" href="https://www.youtube.com/channel/UCVKlUZP7HAhdQgs-9iTJklQ">
|
||||
<i class="fa fa-youtube-play" style="font-size:38px;"></i>
|
||||
</a>
|
||||
</h2>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
|
||||
<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 219 KiB |
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|
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|
After Width: | Height: | Size: 135 KiB |
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|
After Width: | Height: | Size: 2.2 MiB |
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|
After Width: | Height: | Size: 61 KiB |
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|
After Width: | Height: | Size: 38 KiB |
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|
After Width: | Height: | Size: 86 KiB |
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|
After Width: | Height: | Size: 72 KiB |
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|
After Width: | Height: | Size: 7.6 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 376 KiB |
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
|
||||
<menuitem id="menu_accounting_bank_and_cash"
|
||||
name="Bank and Cash"
|
||||
parent="account.menu_finance_entries"
|
||||
sequence="15"/>
|
||||
|
||||
<menuitem id="menu_accounting_statement_bank"
|
||||
action="account.action_bank_statement_tree"
|
||||
parent="menu_accounting_bank_and_cash"
|
||||
sequence="10"/>
|
||||
|
||||
<menuitem id="menu_accounting_statement_cash"
|
||||
action="account.action_view_bank_statement_tree"
|
||||
parent="menu_accounting_bank_and_cash"
|
||||
sequence="20"/>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<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="arch" type="xml">
|
||||
<form string="Chart of Accounts Template">
|
||||
<group col="4">
|
||||
<field name="name"/>
|
||||
<field name="parent_id"/>
|
||||
<field name="bank_account_code_prefix"/>
|
||||
<field name="cash_account_code_prefix"/>
|
||||
<field name="transfer_account_code_prefix"/>
|
||||
<field name="code_digits"/>
|
||||
<field name="visible"/>
|
||||
<field name="use_anglo_saxon" />
|
||||
<!-- <field name="complete_tax_set"/>-->
|
||||
</group>
|
||||
<separator string="Default Taxes" colspan="4"/>
|
||||
<field name="tax_template_ids" colspan="4" nolabel="1"/>
|
||||
<separator string="Properties" colspan="4"/>
|
||||
<group col="4">
|
||||
<field name="property_account_receivable_id"/>
|
||||
<field name="property_account_payable_id"/>
|
||||
<field name="property_account_expense_categ_id"/>
|
||||
<field name="property_account_income_categ_id"/>
|
||||
<field name="property_account_expense_id"/>
|
||||
<field name="property_account_income_id"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_chart_template_seacrh" model="ir.ui.view">
|
||||
<field name="name">account.chart.template.search</field>
|
||||
<field name="model">account.chart.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Chart of Account Templates">
|
||||
<field name="name" string="Account Template"/>
|
||||
<field name="bank_account_code_prefix"/>
|
||||
<field name="cash_account_code_prefix"/>
|
||||
<field name="transfer_account_code_prefix"/>
|
||||
<group expand="0" string="Group By">
|
||||
<filter string="Receivable Account" name="receivalbeacc" domain="[]"
|
||||
context="{'group_by':'property_account_receivable_id'}"/>
|
||||
<filter string="Payable Account" name="payableacc" domain="[]"
|
||||
context="{'group_by':'property_account_payable_id'}"/>
|
||||
<filter string="Income Account" name="incomeacc" domain="[]"
|
||||
context="{'group_by':'property_account_income_categ_id'}"/>
|
||||
<filter string="Expense Account" name="expenseacc" domain="[]"
|
||||
context="{'group_by':'property_account_expense_categ_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_chart_template_tree" model="ir.ui.view">
|
||||
<field name="name">account.chart.template.tree</field>
|
||||
<field name="model">account.chart.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Chart of Accounts Template">
|
||||
<field name="name"/>
|
||||
<field name="property_account_receivable_id" invisible="1"/>
|
||||
<field name="property_account_payable_id" invisible="1"/>
|
||||
<field name="property_account_expense_categ_id" invisible="1"/>
|
||||
<field name="property_account_income_categ_id" invisible="1"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
<record id="action_account_chart_template_form" model="ir.actions.act_window">
|
||||
<field name="name">Chart of Accounts Templates</field>
|
||||
<field name="res_model">account.chart.template</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
<record id="action_account_group_action" model="ir.actions.act_window">
|
||||
<field name="name">Account Groups</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.group</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<!--
|
||||
<menuitem id="menu_account_coa_template"
|
||||
action="om_account_accountant.action_account_chart_template_form"
|
||||
parent="menu_account_templates"
|
||||
sequence="10"/>
|
||||
-->
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="action_account_group_action" model="ir.actions.act_window">
|
||||
<field name="name">Account Groups</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.group</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_group"
|
||||
action="action_account_group_action"
|
||||
sequence="50"
|
||||
parent="account.account_account_menu"/>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,51 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="name">account.journal</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='inbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='outbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">account.move.line.search</field>
|
||||
<field name="model">account.move.line</field>
|
||||
|
||||
... misc_filter ...
|
||||
<filter string="Miscellaneous" domain="[('journal_id.type', '=', 'general')]" name="misc_filter" context="{'default_journal_type': 'general'}"/>
|
||||
...
|
||||
-->
|
||||
|
||||
<!-- equiment.request : views -->
|
||||
<record id="account_view_account_move_line_filter_inherit" model="ir.ui.view">
|
||||
<field name="name">account.move.line.search</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
|
||||
<xpath expr="//filter[@name='misc_filter']" position="after">
|
||||
<filter string="PST" name="pst_filter" domain="[('journal_id.code', '=', 'PST')]"/>
|
||||
</xpath>
|
||||
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_moves_journal_pst" model="ir.actions.act_window">
|
||||
<field name="context">{'search_default_group_by_move': 1, 'search_default_posted':1, 'search_default_pst_filter':1, 'expand': 1}</field>
|
||||
<field name="name">Početna stanja</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="domain">[('display_type', 'not in', ('line_section', 'line_note'))]</field>
|
||||
<field name="view_id" ref="account.view_move_line_tree_grouped_misc"/>
|
||||
<field name="view_mode">tree,pivot,graph,kanban</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="action_account_account_tag" model="ir.actions.act_window">
|
||||
<field name="name">Account Tags</field>
|
||||
<field name="res_model">account.account.tag</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_tag"
|
||||
action="action_account_account_tag"
|
||||
sequence="40"
|
||||
parent="account.account_account_menu"/>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<!--
|
||||
<record id="action_account_fiscal_position_template" model="ir.actions.act_window">
|
||||
<field name="name">Fiscal Position Templates</field>
|
||||
<field name="res_model">account.fiscal.position.template</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_fiscal_position_template"
|
||||
action="action_account_fiscal_position_template"
|
||||
parent="menu_account_templates"
|
||||
sequence="20"/>
|
||||
-->
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<menuitem id="account.menu_finance" name="Accounting"/>
|
||||
|
||||
<menuitem id="menu_account_templates"
|
||||
sequence="100"
|
||||
name="Templates"
|
||||
parent="account.menu_finance_configuration"
|
||||
groups="base.group_no_one"/>
|
||||
|
||||
<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(5,0,0)]" />
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_finance_entries_accounting_journals" name="Journals" parent="account.menu_finance_entries" sequence="2">
|
||||
<menuitem id="menu_action_account_moves_journal_sales" action="account.action_account_moves_journal_sales" groups="account.group_account_readonly" sequence="1"/>
|
||||
<menuitem id="menu_action_account_moves_journal_purchase" action="account.action_account_moves_journal_purchase" groups="account.group_account_readonly" sequence="2"/>
|
||||
<menuitem id="menu_action_account_moves_journal_bank_cash" action="account.action_account_moves_journal_bank_cash" groups="account.group_account_readonly" sequence="3"/>
|
||||
<menuitem id="menu_action_account_moves_journal_misc" action="account.action_account_moves_journal_misc" groups="account.group_account_readonly" sequence="4"/>
|
||||
<menuitem id="menu_action_account_moves_journal_pst" action="om_account_accountant.action_account_moves_journal_pst" groups="account.group_account_readonly" sequence="5"/>
|
||||
|
||||
</menuitem>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_payment_method_form" model="ir.ui.view">
|
||||
<field name="name">account.payment.method</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Methods" create="0" edit="0" delete="0">
|
||||
<sheet>
|
||||
<group>
|
||||
<group>
|
||||
<field name="name"/>
|
||||
<field name="payment_type"/>
|
||||
|
||||
</group>
|
||||
<group>
|
||||
<field name="code"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_payment_method_tree" model="ir.ui.view">
|
||||
<field name="name">account.payment.method</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Payment Methods" create="0" edit="0" delete="0">
|
||||
<field name="name"/>
|
||||
<field name="payment_type"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_payment_method_search" model="ir.ui.view">
|
||||
<field name="name">account.payment.method</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Payment Methods">
|
||||
<field name="name" string="Payment Method"/>
|
||||
<field name="payment_type"/>
|
||||
<group expand="0" string="Group By">
|
||||
<filter name="payment_type" string="Payment Type" context="{'group_by':'payment_type'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_payment_method" model="ir.actions.act_window">
|
||||
<field name="name">Payment Methods</field>
|
||||
<field name="res_model">account.payment.method</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_payment_method"
|
||||
action="action_account_payment_method"
|
||||
parent="account.root_payment_menu"
|
||||
sequence="30"
|
||||
groups="base.group_no_one" />
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="action_account_reconciliation" model="ir.actions.server">
|
||||
<field name="name">Reconcile</field>
|
||||
<field name="model_id" ref="account.model_account_move_line"/>
|
||||
<field name="binding_model_id" ref="account.model_account_move_line"/>
|
||||
<field name="state">code</field>
|
||||
<field name="code">action = records.reconcile()</field>
|
||||
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]" />
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">res.partner</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='accounting']" position="attributes">
|
||||
<attribute name="string">Accounting</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<!--
|
||||
<record id="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.inherit.accountant</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@data-key='account']" position="attributes">
|
||||
<attribute name="data-string">Accounting</attribute>
|
||||
<attribute name="string">Accounting</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='group_show_sale_receipts']" position="attributes">
|
||||
<attribute name="widget"></attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='group_show_purchase_receipts']" position="attributes">
|
||||
<attribute name="widget"></attribute>
|
||||
</xpath>
|
||||
<div data-key="account" position="inside">
|
||||
<h2>Anglo-Saxon Accounting</h2>
|
||||
<div class="row mt16 o_settings_container"
|
||||
name="anglo_saxon_setting_container">
|
||||
<div class="col-12 col-lg-6 o_setting_box" id="anglo_saxon">
|
||||
<div class="o_setting_left_pane">
|
||||
<field name="anglo_saxon_accounting" />
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<label string="Anglo-Saxon Accounting"
|
||||
for="anglo_saxon_accounting"/>
|
||||
<div class="text-muted">
|
||||
Record the cost of a good as an expense when this good is
|
||||
invoiced to a final customer (instead of recording the cost as soon
|
||||
as the product is received in stock).
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
-->
|
||||
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue