Compare commits
5 Commits
14.0
...
16.0-accou
| Author | SHA1 | Date | |
|---|---|---|---|
| a4e51a8c3e | |||
| 0885712a7e | |||
| 0f14b1c55d | |||
| fe8ab134f1 | |||
| 8ec9fb68f7 |
@@ -3,7 +3,7 @@
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{
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"name": "account_budget_forecast",
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"version": "14.0.1.4.0",
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"version": "14.0.1.3.0",
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"author": "Elabore",
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"maintainer": "False",
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"website": "False",
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@@ -12,43 +12,43 @@ class AccountAnalyticAccount(models.Model):
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"budget.forecast",
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"analytic_id",
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domain=[("budget_category", "=", "manpower")],
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copy=False,
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copy=True,
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)
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budget_forecast_material_ids = fields.One2many(
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"budget.forecast",
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"analytic_id",
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domain=[("budget_category", "=", "material")],
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copy=False,
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copy=True,
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)
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budget_forecast_equipment_ids = fields.One2many(
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"budget.forecast",
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"analytic_id",
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domain=[("budget_category", "=", "equipment")],
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copy=False,
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copy=True,
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)
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budget_forecast_subcontractors_ids = fields.One2many(
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"budget.forecast",
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"analytic_id",
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domain=[("budget_category", "=", "subcontractors")],
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copy=False,
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copy=True,
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)
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budget_forecast_delivery_ids = fields.One2many(
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"budget.forecast",
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"analytic_id",
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domain=[("budget_category", "=", "delivery")],
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copy=False,
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copy=True,
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)
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budget_forecast_miscellaneous_ids = fields.One2many(
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"budget.forecast",
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"analytic_id",
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domain=[("budget_category", "=", "miscellaneous")],
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copy=False,
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copy=True,
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)
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budget_forecast_unplanned_ids = fields.One2many(
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"budget.forecast",
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"analytic_id",
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domain=[("budget_category", "=", "unplanned")],
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copy=False,
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copy=True,
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)
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project_section_budget_ids = fields.One2many(
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"budget.forecast",
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@@ -2,8 +2,6 @@
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from odoo import models, fields, _, api
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from odoo.exceptions import Warning
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import logging
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_logger = logging.getLogger(__name__)
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class SaleOrder(models.Model):
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@@ -51,12 +49,9 @@ class SaleOrder(models.Model):
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name = self.analytic_account_id.name.replace(self.name, record.name)
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else:
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name = "%s: %s" % (self.analytic_account_id.name, record.name)
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try:
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copied_account = self.analytic_account_id.copy(default={"name": name})
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if copied_account:
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record.analytic_account_id = copied_account
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except Exception as e:
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_logger.error("Failed to copy analytic account for sale order %s: %s", self.name, e)
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record.analytic_account_id = self.analytic_account_id.copy(
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default=dict(name=name)
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)
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return record
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0
account_usability_elabore/__init__.py
Normal file
0
account_usability_elabore/__init__.py
Normal file
25
account_usability_elabore/__manifest__.py
Normal file
25
account_usability_elabore/__manifest__.py
Normal file
@@ -0,0 +1,25 @@
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{
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'name': 'Account Usability Elabore',
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'version': '16.0.1.1.0',
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'description': 'account usability Elabore : improve account usability in v16',
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'summary': '',
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'author': '',
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'website': '',
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'license': 'AGPL-3',
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'category': '',
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'depends': [
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'account','base','account_reconcile_oca','account_check_deposit','account_cash_deposit'
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],
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'data': [
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'security/ir.model.access.csv',
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'views/account_search.xml',
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'views/account_menu.xml',
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'views/account_tree_view.xml',
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],
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'installable': True,
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'auto_install': False,
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'application': False,
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'assets': {
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}
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}
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26
account_usability_elabore/i18n/fr.po
Normal file
26
account_usability_elabore/i18n/fr.po
Normal file
@@ -0,0 +1,26 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_usability_elabore
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-18 10:32+0000\n"
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"PO-Revision-Date: 2024-01-18 10:32+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_usability_elabore
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#: model:ir.ui.menu,name:account_usability_elabore.deposit_menu
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msgid "Deposit"
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msgstr "Dépôt"
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#. module: account_usability_elabore
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#: model_terms:ir.ui.view,arch_db:account_usability_elabore.account_move_line_search_reconcile_view_inherit
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msgid "Amount/Name/Partner"
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msgstr "Montant/Libellé/Partenaire"
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3
account_usability_elabore/security/ir.model.access.csv
Normal file
3
account_usability_elabore/security/ir.model.access.csv
Normal file
@@ -0,0 +1,3 @@
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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account.access_account_bank_statement,account.bank.statement,account.model_account_bank_statement,account.group_account_user,1,1,1,0
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account.access_account_bank_statement_line,account.bank.statement.line,account.model_account_bank_statement_line,account.group_account_user,1,1,1,0
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|
16
account_usability_elabore/views/account_menu.xml
Normal file
16
account_usability_elabore/views/account_menu.xml
Normal file
@@ -0,0 +1,16 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<menuitem
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id="deposit_menu"
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name="Deposit"
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parent="account.menu_finance"
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sequence="5"/>
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<menuitem
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id="account_cash_deposit.account_cash_deposit_menu"
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parent="account_usability_elabore.deposit_menu"
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sequence="1"/>
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<menuitem
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id="account_check_deposit.menu_check_deposit_tree"
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parent="account_usability_elabore.deposit_menu"
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sequence="2"/>
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</odoo>
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18
account_usability_elabore/views/account_search.xml
Normal file
18
account_usability_elabore/views/account_search.xml
Normal file
@@ -0,0 +1,18 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="account_move_line_search_reconcile_view_inherit" model="ir.ui.view">
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<field name="name">Account move line search reconcile view inherit</field>
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<field name="model">account.move.line</field>
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<field name="inherit_id" ref="account_reconcile_oca.account_move_line_search_reconcile_view"/>
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<field name="arch" type="xml">
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<data>
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<field name="name" position="attributes">
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<attribute name="filter_domain">['|', '|', '|', ('name', 'ilike', self), ('amount_residual', 'ilike', self), ('ref', 'ilike', self), ('partner_id', 'ilike', self)]</attribute>
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<attribute name="string">Amount/Name/Partner</attribute>
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</field>
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</data>
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</field>
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</record>
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</data>
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</odoo>
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17
account_usability_elabore/views/account_tree_view.xml
Normal file
17
account_usability_elabore/views/account_tree_view.xml
Normal file
@@ -0,0 +1,17 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="account_view_tree_inherit_message_attachment" model="ir.ui.view">
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<field name="name">account view tree inherit message attachment</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_in_invoice_bill_tree"/>
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<field name="arch" type="xml">
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<data>
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<field name="state" position="after">
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<field name="message_attachment_count"/>
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</field>
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</data>
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</field>
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</record>
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</data>
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</odoo>
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@@ -1 +0,0 @@
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from . import wizard
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@@ -1,66 +0,0 @@
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{
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'name': 'Import chart of accounts',
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'version': '14.0.1.1.0',
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'summary': 'while importing the accounts chart, only update account name of existing accounts and automatise settings for new accounts',
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'description': """
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Installation
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============
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Install import_chart_of_accounts, all dependencies will be installed by default.
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Description
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=============
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Pendant l'import, chaque ligne est comparée aux comptes comptables présents dans Odoo
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- Si le compte comptable existe déjà dans bdd, seul le nom du compte comptable est mis à jour
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- Un compte comptable est déjà existant si les 6 premiers chiffres du code comptable sont identique (par ex: le compte 120000 et 12000000 sont les mêmes comptes)
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- Si le compte comptable n'existe pas dans bdd, il est créé.
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- Un compte similaire est recherché dans la bdd à partir des 3 premier chiffres du code comptable.
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- On recherche tous les comptes qui ont les 3 premiers chiffres de son code en commun avec celui du compte nouvellement créé
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- Parmi ces comptes, le compte du lequel les paramètres seront copiés sur le nouveau compte est celui au numéro de code le plus bas.
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- On enregistre la valeur des variables 'type' et 'reconcilition' du compte "similaire" dans le nouveau compte comptable
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- S'il n'existe "compte similaire" pour ce nouveau compte, aucun paramétrage n'est ajouté lors de l'import
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Exemple :
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J'importe le compte comptable 607730 Epicerie divers
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Ce compte comptable n'existe pas déjà dans Odoo, il est créé.
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Pour le configurer automatiquement, on se fonde sur un compte similaire dans Odoo et avec le code le plus bas parmis les comptes similaires
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Ici il s'agit de 607000 Achats de marchandise:
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Il a pour Type Charges car c'est une compte de charges et Autoriser le lettrage est à False.
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Le compte 607730 Epicerie divers sera donc enregistré dans Odoo avec le même paramétrage.
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Usage
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||||
=====
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Pour importer le plan comptable :
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Aller dans l'App Facturation
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Menu Configuration > Comptabilité > Importer le plan comptable
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Un assistant permettant le téléversement d'un plan comptable apparaît.
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Le fichier téléversé doit être au format CSV uniquement.
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Il ne doit comporter que deux colonnes :
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- La première colonne doit s'appeler 'code' pour le numéro de compte comptable
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- La deuxième colonne doit s'appeler 'name' pour le nom du compte comptable
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""",
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'author': '',
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'website': '',
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'license': 'AGPL-3',
|
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'category': '',
|
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'depends': [
|
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'account'
|
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],
|
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'data': [
|
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'wizard/import_coa_wizard_views.xml',
|
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'security/ir.model.access.csv'
|
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],
|
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'installable': True,
|
||||
'application': False,
|
||||
'assets': {
|
||||
}
|
||||
}
|
||||
|
||||
|
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@@ -1,168 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * import_chart_of_accounts
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-05-29 10:27+0000\n"
|
||||
"PO-Revision-Date: 2024-05-29 10:27+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: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
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msgid "<strong>Exemple :</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
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msgid "Accounts chart CSV Import Wizard"
|
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msgstr "Importer un plan comptable"
|
||||
|
||||
#. module: import_chart_of_accounts
|
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#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__coa_file
|
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msgid "CSV File"
|
||||
msgstr "Fichier CSV"
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid "Ce compte comptable n'existe pas déjà dans Odoo, il est créé."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid ""
|
||||
"Ici il s'agit de <strong>607000 Achats de marchandise</strong>:<br/>\n"
|
||||
" Il a pour <strong>Type</strong> Charges car c'est une compte de charges et <strong>Autoriser le lettrage</strong> est à False.<br/>\n"
|
||||
" Le compte 607730 Epicerie divers sera donc enregistré dans Odoo avec le même paramétrage,<br/>\n"
|
||||
" c'est-à-dire avec un type Charge et une non autorisation du lettrage"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid "Il ne doit comporter que <strong>deux colonnes</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid "Import"
|
||||
msgstr "Importer"
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid "J'importe le compte comptable <strong>607730 Epicerie divers</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid ""
|
||||
"La deuxième colonne doit s'appeler <strong>name</strong> pour le nom du "
|
||||
"compte comptable"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid ""
|
||||
"La première colonne doit s'appeler <strong>code</strong> pour le numéro de "
|
||||
"compte comptable"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid "Le fichier téléversé doit être au <strong>format CSV</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid ""
|
||||
"Pendant l'import, chaque ligne est comparée aux comptes comptables présents "
|
||||
"dans Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid "Pour importer le plan comptable :"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid ""
|
||||
"Pour le configurer automatiquement, on se fonde sur le compte le plus proche"
|
||||
" dans Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid ""
|
||||
"Si le compte comptable existe déjà dans bdd, seul le nom du compte comptable"
|
||||
" est mis à jour"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view
|
||||
msgid ""
|
||||
"Si le compte comptable n'existe pas dans bdd, il est créé. Puis un compte similaire est recherché dans la bdd,\n"
|
||||
" <br/>le compte comptable nouvellement créé aura le même type et la même autorisation de lettrage."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model:ir.actions.act_window,name:import_chart_of_accounts.action_import_coa_wizard
|
||||
#: model:ir.ui.menu,name:import_chart_of_accounts.import_coa_menu
|
||||
msgid "Upload Chart Of Accounts"
|
||||
msgstr "Importer un plan comptable"
|
||||
|
||||
#. module: import_chart_of_accounts
|
||||
#: model:ir.model,name:import_chart_of_accounts.model_import_coa_wizard
|
||||
msgid "import.coa.wizard"
|
||||
msgstr ""
|
||||
@@ -1,2 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_import_coa_wizard,access.import.coa.wizard,model_import_coa_wizard,account.group_account_manager,1,1,1,0
|
||||
|
@@ -1 +0,0 @@
|
||||
from . import import_coa_wizard
|
||||
@@ -1,50 +0,0 @@
|
||||
from odoo import models, fields, api, exceptions, _
|
||||
import csv
|
||||
import base64
|
||||
from io import StringIO
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
class ImportCoaWizard(models.TransientModel):
|
||||
_name = 'import.coa.wizard'
|
||||
|
||||
coa_file = fields.Binary(string='CSV File', required=True)
|
||||
filename = fields.Char(string='Filename')
|
||||
|
||||
def import_plan_comptable(self):
|
||||
self.ensure_one()
|
||||
if not self.coa_file:
|
||||
raise UserError("Please upload a file.")
|
||||
|
||||
if self.filename and not self.filename.lower().endswith('.csv'):
|
||||
raise UserError("Import COA Wizard only supports CSV")
|
||||
|
||||
file_content = base64.b64decode(self.coa_file).decode('utf-8')
|
||||
csv_file = StringIO(file_content)
|
||||
csv_reader = csv.DictReader(csv_file)
|
||||
|
||||
required_columns = ['code', 'name']
|
||||
if not all(column in csv_reader.fieldnames for column in required_columns):
|
||||
raise UserError(f"The CSV file must contain the following columns: {', '.join(required_columns)}")
|
||||
|
||||
data_to_import = [row for row in csv_reader]
|
||||
for record_data in data_to_import:
|
||||
# the account is already existing in Odoo if the 6 first digits are identicales
|
||||
existing_line = self.find_account_with_same_firsts_digits(record_data['code'][:6])
|
||||
if existing_line:
|
||||
existing_line.write(record_data)
|
||||
else:
|
||||
# the closest account already existing in Odoo has the first tree digits identicales
|
||||
closest_account = self.find_account_with_same_firsts_digits(record_data['code'][:3])
|
||||
if closest_account :
|
||||
record_data['user_type_id'] = closest_account.user_type_id.id
|
||||
record_data['reconcile'] = closest_account.reconcile
|
||||
new_account = self.env['account.account'].create(record_data)
|
||||
|
||||
return {
|
||||
"type": "ir.actions.act_window",
|
||||
"res_model": "account.account",
|
||||
"view_mode": "list"
|
||||
}
|
||||
|
||||
def find_account_with_same_firsts_digits(self, code_prefix):
|
||||
return self.env['account.account'].search([('code', '=like', f'{code_prefix}%')],limit=1)
|
||||
@@ -1,66 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="import_coa_wizard_view" model="ir.ui.view">
|
||||
<field name="name">import.coa.wizard.view</field>
|
||||
<field name="model">import.coa.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Accounts chart CSV Import Wizard">
|
||||
<group name="help-import" colspan="1" col="1">
|
||||
<div colspan="2">
|
||||
<p>Pour importer le plan comptable :
|
||||
<ul>
|
||||
<li>Le fichier téléversé doit être au <strong>format CSV</strong></li>
|
||||
<li>Il ne doit comporter que <strong>deux colonnes</strong></li>
|
||||
<li>La première colonne doit s'appeler <strong>code</strong> pour le numéro de compte comptable</li>
|
||||
<li>La deuxième colonne doit s'appeler <strong>name</strong> pour le nom du compte comptable</li>
|
||||
</ul>
|
||||
</p>
|
||||
<br/>
|
||||
<p>Pendant l'import, chaque ligne est comparée aux comptes comptables présents dans Odoo
|
||||
<ul>
|
||||
<li>Si le compte comptable existe déjà dans bdd, seul le nom du compte comptable est mis à jour</li>
|
||||
<li>Un compte comptable est déjà existant si les 6 premiers chiffres du code comptable sont identique (par ex: le compte 120000 et 12000000 sont les mêmes comptes)</li>
|
||||
<li>Si le compte comptable n'existe pas dans bdd, il est créé. Puis un compte similaire est recherché dans la bdd,
|
||||
<br/>le compte comptable nouvellement créé aura le même type et la même autorisation de lettrage.</li>
|
||||
</ul>
|
||||
</p>
|
||||
<br/>
|
||||
<p><strong>Exemple :</strong>
|
||||
<ul>
|
||||
<li>J'importe le compte comptable <strong>607730 Epicerie divers</strong></li>
|
||||
<li>Ce compte comptable n'existe pas déjà dans Odoo, il est créé.</li>
|
||||
<li>Pour le configurer automatiquement, on se fonde sur le compte le plus proche dans Odoo</li>
|
||||
<li>Ici il s'agit de <strong>607000 Achats de marchandise</strong>:<br/>
|
||||
Il a pour <strong>Type</strong> Charges car c'est une compte de charges et <strong>Autoriser le lettrage</strong> est à False.<br/>
|
||||
Le compte 607730 Epicerie divers sera donc enregistré dans Odoo avec le même paramétrage,<br/>
|
||||
c'est-à-dire avec un type Charge et une non autorisation du lettrage</li>
|
||||
</ul>
|
||||
</p>
|
||||
</div>
|
||||
</group>
|
||||
<group name="import">
|
||||
<field name="coa_file" filename="filename" />
|
||||
<field name="filename" invisible="1"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="import_plan_comptable" type="object"
|
||||
class="btn-primary" string="Import"/>
|
||||
<button special="cancel" string="Cancel" class="btn-default"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_import_coa_wizard" model="ir.actions.act_window">
|
||||
<field name="name">Upload Chart Of Accounts</field>
|
||||
<field name="res_model">import.coa.wizard</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="import_coa_menu"
|
||||
action="action_import_coa_wizard"
|
||||
sequence="1"
|
||||
parent="account.account_account_menu"
|
||||
/>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user