1687 lines
80 KiB
XML
1687 lines
80 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<terp>
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<data>
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<!--
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Fiscal Year
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-->
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<record id="view_account_fiscalyear_form" model="ir.ui.view">
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<field name="name">account.fiscalyear.form</field>
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<field name="model">account.fiscalyear</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Fiscalyear">
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<field name="name" select="1"/>
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<field name="code" select="1"/>
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<field name="date_start"/>
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<field name="date_stop"/>
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<field name="start_journal_period_id"/>
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<field name="end_journal_period_id"/>
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<separator colspan="4" string="Periods"/>
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<field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
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<form string="Period">
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<field name="name" select="1"/>
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<field name="code" select="1"/>
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<field name="date_start"/>
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<field name="date_stop"/>
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</form>
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</field>
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<separator colspan="4" string="States"/>
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<field name="state" select="1"/>
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<group col="2" colspan="2">
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<button name="create_period" states="draft" string="Create Monthly Periods" type="object"/>
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<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object"/>
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</group>
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</form>
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</field>
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</record>
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<record id="view_account_fiscalyear_tree" model="ir.ui.view">
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<field name="name">account.fiscalyear.tree</field>
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<field name="model">account.fiscalyear</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Fiscalyear">
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<field name="code"/>
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<field name="name"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="action_account_fiscalyear_form" model="ir.actions.act_window">
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<field name="name">Fiscal Years</field>
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<field name="res_model">account.fiscalyear</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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</record>
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<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/><menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
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<!--
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Period
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-->
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<record id="view_account_period_form" model="ir.ui.view">
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<field name="name">account.period.form</field>
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<field name="model">account.period</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Period">
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<field name="name" select="1"/>
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<field name="code" select="1"/>
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<field name="date_start"/>
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<field name="date_stop"/>
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<field name="fiscalyear_id"/>
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<separator colspan="4" string="States"/>
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<field name="state" select="1"/>
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</form>
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</field>
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</record>
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<record id="view_account_period_tree" model="ir.ui.view">
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<field name="name">account.period.tree</field>
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<field name="model">account.period</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Period">
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<field name="code"/>
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<field name="name"/>
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<field name="date_start"/>
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<field name="date_stop"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="action_account_period_form" model="ir.actions.act_window">
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<field name="name">Periods</field>
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<field name="res_model">account.period</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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</record>
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<menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
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<!--
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Accounts
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-->
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<record id="view_account_form" model="ir.ui.view">
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<field name="name">account.account.form</field>
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<field name="model">account.account</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Account">
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<group col="6" colspan="4">
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<field name="name" select="1"/>
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<field name="code" select="1"/>
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<field name="type" select="1"/>
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<field name="company_id" select="2"/>
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<field name="parent_id"/>
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<field name="active"/>
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</group>
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<notebook colspan="4">
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<page string="General Information">
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<newline/>
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<!--<field name="sign"/>-->
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<field name="user_type" select="1"/>
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<field name="currency_id" select="2"/>
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<field name="reconcile"/>
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<newline/>
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<newline/>
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<field name="child_consol_ids" colspan="4"/>
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<field colspan="4" name="tax_ids" domain="[('parent_id','=',False)]"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="note" nolabel="1"/>
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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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<record id="action_account_form" model="ir.actions.act_window">
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<field name="name">List of Accounts</field>
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<field name="res_model">account.account</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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</record>
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<menuitem id="account_account_menu" name="Financial Accounts" parent="account.menu_finance_accounting"/>
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<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
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<record id="view_account_tree" model="ir.ui.view">
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<field name="name">account.account.tree</field>
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<field name="model">account.account</field>
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<field name="type">tree</field>
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<field name="field_parent">child_id</field>
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<field name="arch" type="xml">
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<tree string="Chart of accounts" toolbar="1">
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<field name="code"/>
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<field name="name"/>
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<field name="debit"/>
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<field name="credit"/>
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<field name="balance"/>
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<field name="company_currency_id"/>
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</tree>
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</field>
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</record>
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<record id="action_account_tree" model="ir.actions.act_window">
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<field name="name">Chart of Accounts</field>
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<field name="res_model">account.account</field>
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<field name="view_type">tree</field>
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<field name="view_id" ref="view_account_tree"/>
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<field name="domain">[('parent_id','=',False)]</field>
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</record>
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<menuitem action="action_account_tree" id="menu_action_account_tree" parent="account.account_account_menu"/>
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<!--
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Journal
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Account Journal Columns
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-->
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<record id="view_journal_column_form" model="ir.ui.view">
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<field name="name">account.journal.column.form</field>
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<field name="model">account.journal.column</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Journal Column">
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<field colspan="4" name="name" select="1"/>
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<field name="field" select="1"/>
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<field name="sequence"/>
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<newline/>
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<field name="readonly"/>
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<field name="required"/>
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</form>
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</field>
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</record>
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<record id="view_journal_column_tree" model="ir.ui.view">
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<field name="name">account.journal.column.tree</field>
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<field name="model">account.journal.column</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Journal Column">
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<field name="sequence"/>
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<field name="name"/>
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<field name="required"/>
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<field name="readonly"/>
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</tree>
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</field>
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</record>
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<record id="view_account_journal_view_form" model="ir.ui.view">
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<field name="name">account.journal.view.form</field>
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<field name="model">account.journal.view</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Journal View">
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<field colspan="4" name="name" select="1"/>
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<field colspan="4" name="columns_id" widget="one2many_list"/>
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</form>
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</field>
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</record>
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<!--
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# Account Journal
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-->
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<record id="view_account_journal_tree" model="ir.ui.view">
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<field name="name">account.journal.tree</field>
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<field name="model">account.journal</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Account Journal">
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<field name="code"/>
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<field name="name"/>
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</tree>
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</field>
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</record>
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<record id="view_account_journal_form" model="ir.ui.view">
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<field name="name">account.journal.form</field>
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<field name="model">account.journal</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Account Journal">
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<field name="name" select="1"/>
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<field name="active" select="1"/>
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<field name="code" select="1"/>
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<field name="type"/>
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<notebook colspan="4">
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<page string="General Information">
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<field name="view_id"/>
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<field name="sequence_id"/>
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<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}"/>
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<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}"/>
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<field name="currency"/>
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<field name="user_id" groups="base.group_extended"/>
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<newline/>
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<field name="centralisation"/>
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<field name="update_posted"/>
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<field name="entry_posted"/>
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</page>
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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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</notebook>
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</form>
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</field>
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</record>
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<record id="action_account_journal_form" model="ir.actions.act_window">
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<field name="name">Financial Journals</field>
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<field name="res_model">account.journal</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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</record>
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<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_finance_accounting"/>
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<record id="view_bank_statement_tree" model="ir.ui.view">
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<field name="name">account.bank.statement.tree</field>
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<field name="model">account.bank.statement</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end)" string="Statement">
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<field name="date"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="period_id"/>
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<field name="balance_start"/>
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<field name="balance_end_real"/>
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<field name="balance_end"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="view_bank_statement_form" model="ir.ui.view">
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<field name="name">account.bank.statement.form</field>
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<field name="model">account.bank.statement</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Statement">
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<field name="name" select="1"/>
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<field name="date" select="1"/>
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<field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
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<field name="currency"/>
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<field name="period_id" select="2"/>
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<group colspan="2" col="3">
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<button name="%(wizard_populate_payment_from_inv)d"
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string="Import invoice" type="action" />
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</group>
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<newline/>
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<field name="balance_start"/>
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<field name="balance_end_real"/>
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<notebook colspan="4">
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<page string="Entry encoding">
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<field colspan="4" name="line_ids" nolabel="1">
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<tree editable="bottom" string="Statement lines">
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<field name="date"/>
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<field name="ref"/>
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<field name="name"/>
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<field name="type"/>
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<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
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<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
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<field name="amount"/>
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<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'currency_id': parent.currency}" name="reconcile_id"/>
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<field invisible="1" name="reconcile_amount"/>
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</tree>
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<form string="Statement lines">
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<field name="date"/>
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<field name="name"/>
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<field name="type"/>
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<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
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<field domain="[('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id"/>
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<field name="amount"/>
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<field context="{'partner_id':partner_id,'amount':amount,'account_id':account_id}" name="reconcile_id"/>
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<field name="ref"/>
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<separator colspan="4" string="Notes"/>
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<field colspan="4" name="note" nolabel="1"/>
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</form>
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</field>
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</page>
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<page string="Real Entries">
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<field colspan="4" name="move_line_ids" nolabel="1"/>
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</page>
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</notebook>
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<group col="7" colspan="4">
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<field name="state" select="2"/>
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<field name="balance_end"/>
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<button name="button_dummy" states="draft" string="Compute"/>
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<button name="button_confirm" states="draft" string="Confirm" type="object"/>
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<button name="button_cancel" states="confirm" string="Cancel" type="object"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_bank_statement_tree" model="ir.actions.act_window">
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<field name="name">Entries by Statements</field>
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<field name="res_model">account.bank.statement</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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</record>
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<menuitem action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_entries"/>
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<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
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<field name="name">Draft statements</field>
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<field name="res_model">account.bank.statement</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 name="domain">[('state','=','draft')]</field>
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</record>
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<menuitem action="action_bank_statement_draft_tree" id="menu_bank_statement_draft_tree" parent="account.menu_bank_statement_tree"/>
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<record id="action_bank_statement_tree2" model="ir.actions.act_window">
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<field name="name">New Statement</field>
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<field name="res_model">account.bank.statement</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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</record>
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<menuitem action="action_bank_statement_tree2" id="menu_bank_statement_tree2" parent="menu_bank_statement_tree"/>
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<record id="view_bank_statement_reconcile" model="ir.ui.view">
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<field name="name">account.bank.statement.reconcile.form</field>
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<field name="model">account.bank.statement.reconcile</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Reconcile">
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<field name="name" select="1"/>
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<newline/>
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<field name="total_second_amount"/>
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<field name="total_second_currency"/>
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<newline/>
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<field name="total_amount"/>
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<field name="total_currency"/>
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<newline/>
|
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<separator colspan="4" string="Entries"/>
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<field colspan="4" domain="[('partner_id','=',context.get('partner_id', False)),('state','=','valid'),('account_id','=',context.get('account_id', False)),('reconcile_id', '=', False)]" name="line_ids" nolabel="1" view_mode="tree"/>
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<field colspan="4" name="line_new_ids" nolabel="1">
|
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<tree editable="bottom" string="Write-Off">
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<field name="account_id"/>
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<field name="amount"/>
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<field name="name"/>
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</tree>
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</field>
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<group col="5" colspan="4">
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<field name="total_entry"/>
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<field name="total_new"/>
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<field name="total_balance"/>
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<button colspan="2" name="dummy" string="Compute"/>
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</group>
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</form>
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</field>
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</record>
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<!--
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|
Account Types
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-->
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<record id="view_account_type_tree" model="ir.ui.view">
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<field name="name">account.account.type.tree</field>
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<field name="model">account.account.type</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Account Type">
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<field name="name"/>
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<field name="code"/>
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</tree>
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</field>
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</record>
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<record id="view_account_type_form" model="ir.ui.view">
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<field name="name">account.account.type.form</field>
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<field name="model">account.account.type</field>
|
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Account Type">
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<field name="name" select="1"/>
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<field name="code" select="1"/>
|
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<field name="sequence"/>
|
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<field name="sign"/>
|
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<field name="close_method"/>
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<field name="partner_account"/>
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</form>
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</field>
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</record>
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<record id="action_account_type_form" model="ir.actions.act_window">
|
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<field name="name">Account Types</field>
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<field name="res_model">account.account.type</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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</record>
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<menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="account.account_account_menu"/>
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<!--
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Entries
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-->
|
|
<record id="view_account_move_tree" model="ir.ui.view">
|
|
<field name="name">account.move.tree</field>
|
|
<field name="model">account.move</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Account entry">
|
|
<field name="ref"/>
|
|
<field name="name"/>
|
|
<field name="period_id"/>
|
|
<field name="journal_id"/>
|
|
<field name="state"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<!--
|
|
Reconcile
|
|
-->
|
|
|
|
<record id="view_move_reconcile_form" model="ir.ui.view">
|
|
<field name="name">account.move.reconcile.form</field>
|
|
<field name="model">account.move.reconcile</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Account Entry Reconcile">
|
|
<group col="6" colspan="4">
|
|
<field name="name" select="1"/>
|
|
<field name="create_date" select="1"/>
|
|
<field name="type" select="1"/>
|
|
</group>
|
|
<field colspan="4" name="line_id" nolabel="1"/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<!--
|
|
Tax Codes
|
|
-->
|
|
<record id="view_tax_code_tree" model="ir.ui.view">
|
|
<field name="name">account.tax.code.tree</field>
|
|
<field name="model">account.tax.code</field>
|
|
<field name="type">tree</field>
|
|
<field name="field_parent">child_ids</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Account Tax Code" toolbar="1">
|
|
<field name="name"/>
|
|
<field name="code"/>
|
|
<field name="sum"/>
|
|
<field name="sum_period"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
<record id="view_tax_code_form" model="ir.ui.view">
|
|
<field name="name">account.tax.code.form</field>
|
|
<field name="model">account.tax.code</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Account Tax Code">
|
|
<field name="name" select="1"/>
|
|
<field name="company_id"/>
|
|
<field name="code" select="1"/>
|
|
<field name="parent_id" select="1"/>
|
|
<field name="sign"/>
|
|
<newline/>
|
|
<field name="sum"/>
|
|
<field name="sum_period"/>
|
|
<newline/>
|
|
<field colspan="4" name="info"/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="action_tax_code_list" model="ir.actions.act_window">
|
|
<field name="name">Tax codes</field>
|
|
<field name="res_model">account.tax.code</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="view_id" ref="view_tax_code_tree"/>
|
|
</record>
|
|
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
|
|
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
|
|
|
|
|
|
<!--
|
|
Tax
|
|
-->
|
|
<record id="view_tax_tree" model="ir.ui.view">
|
|
<field name="name">account.tax.tree</field>
|
|
<field name="model">account.tax</field>
|
|
<field name="type">tree</field>
|
|
<field name="field_parent">child_ids</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Account Tax">
|
|
<field name="name"/>
|
|
<field name="description"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
<record id="view_tax_form" model="ir.ui.view">
|
|
<field name="name">account.tax.form</field>
|
|
<field name="model">account.tax</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Account Tax">
|
|
<group colspan="4" col="6">
|
|
<field name="name" select="1"/>
|
|
<field name="company_id"/>
|
|
<field name="description" select="1"/>
|
|
<field name="active" select="2"/>
|
|
<field name="tax_group" select="1"/>
|
|
<field name="type"/>
|
|
</group>
|
|
<notebook colspan="4">
|
|
<page string="Tax Definition">
|
|
<field name="applicable_type"/>
|
|
<field name="amount" select="2" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
|
|
<field groups="base.group_extended" name="include_base_amount"/>
|
|
<field groups="base.group_extended" name="domain"/>
|
|
<newline/>
|
|
<field name="account_collected_id"/>
|
|
<label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
|
|
<field name="account_paid_id"/>
|
|
<label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
|
|
<field groups="base.group_extended" name="child_depend"/>
|
|
<field groups="base.group_extended" name="sequence"/>
|
|
<newline/>
|
|
<field colspan="4" groups="base.group_extended" name="child_ids"/>
|
|
</page>
|
|
<page string="Tax Declaration">
|
|
<separator colspan="4" string="Invoices"/>
|
|
<field name="base_code_id"/>
|
|
<field name="base_sign"/>
|
|
<field name="tax_code_id"/>
|
|
<field name="tax_sign"/>
|
|
|
|
<separator colspan="4" string="Refund Invoices"/>
|
|
<field name="ref_base_code_id"/>
|
|
<field name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id"/>
|
|
<field name="ref_tax_sign"/>
|
|
</page>
|
|
<page groups="base.group_extended" string="Special Computation">
|
|
<separator colspan="4" string="Compute Code (if type=code)"/>
|
|
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
|
|
<separator colspan="4" string="Applicable Code (if type=code)"/>
|
|
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
|
|
</page>
|
|
</notebook>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="action_tax_form" model="ir.actions.act_window">
|
|
<field name="name">Taxes</field>
|
|
<field name="res_model">account.tax</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_id" ref="view_tax_tree"/>
|
|
</record>
|
|
<menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27"/>
|
|
|
|
|
|
|
|
<!--
|
|
Entries Journal lines
|
|
-->
|
|
|
|
<wizard id="action_move_journal_line_form_select" menu="False" model="account.move.line" name="account.move.journal.select" string="Standard entry"/>
|
|
|
|
<record id="ir_open_journal_period" model="ir.values">
|
|
<field name="key2">tree_but_open</field>
|
|
<field name="model">account.journal.period</field>
|
|
<field name="name">Open Journal</field>
|
|
<field eval="'ir.actions.wizard,%d'%action_move_journal_line_form_select" name="value"/>
|
|
<field eval="True" name="object"/>
|
|
</record>
|
|
|
|
<wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries Encoding by Line"/>
|
|
<menuitem action="action_move_journal_line_form" id="menu_action_move_journal_line_form" parent="account.menu_finance_entries" type="wizard"/>
|
|
|
|
<!--
|
|
Entries lines
|
|
-->
|
|
|
|
<record id="view_move_line_tree" model="ir.ui.view">
|
|
<field name="name">account.move.line.tree</field>
|
|
<field name="model">account.move.line</field>
|
|
<field name="type">tree</field>
|
|
<field eval="4" name="priority"/>
|
|
<field name="arch" type="xml">
|
|
<tree string="Account Entry Line">
|
|
<field name="date"/>
|
|
<field name="move_id"/>
|
|
<field name="ref"/>
|
|
<field name="invoice"/>
|
|
<field name="name"/>
|
|
<field name="partner_id"/>
|
|
<field name="account_id"/>
|
|
<field name="journal_id"/>
|
|
<field name="debit" sum="Total debit"/>
|
|
<field name="credit" sum="Total credit"/>
|
|
<field name="account_tax_id"/>
|
|
<field name="analytic_account_id"/>
|
|
<field name="amount_currency"/>
|
|
<field name="currency_id"/>
|
|
<field name="state"/>
|
|
<field name="reconcile_id"/>
|
|
<field name="reconcile_partial_id"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_move_line_form" model="ir.ui.view">
|
|
<field name="name">account.move.line.form</field>
|
|
<field name="model">account.move.line</field>
|
|
<field name="type">form</field>
|
|
<field eval="2" name="priority"/>
|
|
<field name="arch" type="xml">
|
|
<form string="Account Entry Line">
|
|
<notebook>
|
|
<page string="Information">
|
|
<separator colspan="4" string="General Information"/>
|
|
<field name="name" select="1"/>
|
|
<field name="date" select="1"/>
|
|
<field name="ref" select="2"/>
|
|
<field name="invoice" select="2"/>
|
|
<field name="account_id" select="1"/>
|
|
<field name="partner_id" select="1"/>
|
|
|
|
<field name="debit" select="2"/>
|
|
<field name="credit" select="2"/>
|
|
|
|
<separator colspan="4" string="Optional Information"/>
|
|
<field name="currency_id"/>
|
|
<field name="amount_currency"/>
|
|
<field name="quantity" select="2"/>
|
|
<field name="move_id" required="False"/>
|
|
<newline/>
|
|
<field name="statement_id" select="2"/>
|
|
<field name="blocked" select="2"/>
|
|
<field name="date_maturity"/>
|
|
<field name="date_created"/>
|
|
<newline/>
|
|
<field name="tax_code_id"/>
|
|
<field name="tax_amount"/>
|
|
<newline/>
|
|
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
|
|
<field name="analytic_account_id"/>
|
|
|
|
<separator colspan="4" string="State"/>
|
|
<field name="journal_id" select="2"/>
|
|
<field name="period_id"/>
|
|
<field name="reconcile_id"/>
|
|
<field name="reconcile_partial_id"/>
|
|
<field name="state" select="2"/>
|
|
</page>
|
|
<page string="Analytic Lines">
|
|
<field colspan="4" name="analytic_lines" nolabel="1"/>
|
|
</page>
|
|
</notebook>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
|
|
<record id="view_move_line_form2" model="ir.ui.view">
|
|
<field name="name">account.move.line.form2</field>
|
|
<field name="model">account.move.line</field>
|
|
<field name="type">form</field>
|
|
<field eval="9" name="priority"/>
|
|
<field name="arch" type="xml">
|
|
<form string="Account Entry Line">
|
|
<notebook>
|
|
<page string="Information">
|
|
<separator colspan="4" string="General Information"/>
|
|
<field name="name" select="1"/>
|
|
<field name="date" select="2"/>
|
|
<field name="journal_id" readonly="False" select="1"/>
|
|
<field name="period_id" readonly="False" select="2"/>
|
|
<field name="account_id" select="1"/>
|
|
<field name="partner_id" select="2"/>
|
|
<newline/>
|
|
<field name="debit" select="2"/>
|
|
<field name="credit" select="2"/>
|
|
|
|
<separator colspan="4" string="Optional Information"/>
|
|
<field name="currency_id"/>
|
|
<field name="amount_currency"/>
|
|
<field name="quantity" select="3"/>
|
|
<field name="move_id" required="False"/>
|
|
<newline/>
|
|
<field name="date_maturity"/>
|
|
<field name="date_created"/>
|
|
<field name="date_created"/>
|
|
<field name="blocked" select="3"/>
|
|
<newline/>
|
|
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
|
|
<field name="analytic_account_id"/>
|
|
|
|
<separator colspan="4" string="State"/>
|
|
<newline/>
|
|
<field name="reconcile_id"/>
|
|
<field name="reconcile_partial_id"/>
|
|
<field name="state" select="2"/>
|
|
</page>
|
|
<page string="Analytic Lines">
|
|
<field colspan="4" name="analytic_lines" nolabel="1"/>
|
|
</page>
|
|
</notebook>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_move_line_select" model="ir.actions.act_window">
|
|
<field name="name">account.move.line.select</field>
|
|
<field name="res_model">account.move.line</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="view_id" ref="view_move_line_tree"/>
|
|
</record>
|
|
|
|
<!--
|
|
Account.Entry Edition
|
|
-->
|
|
|
|
<record id="view_move_tree" model="ir.ui.view">
|
|
<field name="name">account.move.tree</field>
|
|
<field name="model">account.move</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Account Entry">
|
|
<field name="ref"/>
|
|
<field name="name"/>
|
|
<field name="period_id"/>
|
|
<field name="journal_id"/>
|
|
|
|
<field name="line_id"/>
|
|
<field name="state"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_move_form" model="ir.ui.view">
|
|
<field name="name">account.move.form</field>
|
|
<field name="model">account.move</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Account Entry">
|
|
<separator colspan="4" string="General Information"/>
|
|
<field name="name" select="1"/>
|
|
<field name="ref" select="1"/>
|
|
<field name="period_id" select="2"/>
|
|
<field name="journal_id" select="1"/>
|
|
<field name="to_check" select="2"/>
|
|
|
|
<separator colspan="4" string="Entry Lines"/>
|
|
<field colspan="4" name="line_id" nolabel="1" readonly="1" widget="one2many_list">
|
|
<form string="Account Entry Line">
|
|
<separator colspan="4" string="General Information"/>
|
|
<field name="name" select="1"/>
|
|
<field name="date"/>
|
|
<field name="account_id"/>
|
|
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit)"/>
|
|
|
|
<field name="debit" select="1"/>
|
|
<field name="credit" select="1"/>
|
|
|
|
<separator colspan="4" string="Optional Information"/>
|
|
<field name="currency_id"/>
|
|
<field name="amount_currency"/>
|
|
<field name="quantity" select="1"/>
|
|
<newline/>
|
|
<field name="date_maturity"/>
|
|
<field name="date_created"/>
|
|
|
|
<separator colspan="4" string="State"/>
|
|
<field name="reconcile_id"/>
|
|
<field name="reconcile_partial_id"/>
|
|
<field name="statement_id"/>
|
|
<field name="state"/>
|
|
</form>
|
|
<tree editable="top" string="Account Entry Line">
|
|
<field name="date"/>
|
|
<field name="name"/>
|
|
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit)"/>
|
|
<field name="account_id"/>
|
|
<field name="date_maturity"/>
|
|
<field name="ref"/>
|
|
<field name="debit"/>
|
|
<field name="credit"/>
|
|
<field name="state"/>
|
|
</tree>
|
|
</field>
|
|
|
|
<field name="state" select="1"/>
|
|
<group col="2" colspan="2">
|
|
<button name="button_validate" states="draft" string="Validate" type="object"/>
|
|
<button name="button_cancel" states="posted" string="Cancel" type="object"/>
|
|
</group>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_move_line_form" model="ir.actions.act_window">
|
|
<field name="name">Entries</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">account.move</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_id" ref="view_move_tree"/>
|
|
</record>
|
|
<menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_accounting"/><menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
|
|
|
|
<record id="action_move_line_search" model="ir.actions.act_window">
|
|
<field name="name">Entry lines</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">account.move.line</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_id" ref="view_move_line_tree"/>
|
|
</record>
|
|
<record id="action_move_line_search_view1" model="ir.actions.act_window.view">
|
|
<field eval="10" name="sequence"/>
|
|
<field name="view_mode">tree</field>
|
|
<field name="view_id" ref="view_move_line_tree"/>
|
|
<field name="act_window_id" ref="action_move_line_search"/>
|
|
</record>
|
|
<record id="action_move_line_search_view2" model="ir.actions.act_window.view">
|
|
<field eval="20" name="sequence"/>
|
|
<field name="view_mode">form</field>
|
|
<field name="view_id" ref="view_move_line_form"/>
|
|
<field name="act_window_id" ref="action_move_line_search"/>
|
|
</record>
|
|
|
|
<menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>
|
|
|
|
<menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="7"/>
|
|
<wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
|
|
<menuitem action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
|
|
|
|
|
|
|
|
<record id="view_bank_statement_reconcile_form" model="ir.ui.view">
|
|
<field name="name">account.bank.statement.reconcile.form</field>
|
|
<field name="model">account.bank.statement</field>
|
|
<field eval="30" name="priority"/>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Statement">
|
|
<field name="name" select="1"/>
|
|
<field name="date" select="1"/>
|
|
<field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
|
|
<field name="currency"/>
|
|
<newline/>
|
|
<field name="balance_start"/>
|
|
<field name="balance_end_real"/>
|
|
<notebook colspan="4">
|
|
<page string="Select entries">
|
|
<field colspan="4" domain="[('statement_id', '=', False), ('journal_id', '=', journal_id)]" name="move_line_ids" nolabel="1" widget="many2many"/>
|
|
</page>
|
|
<page string="Entry encoding">
|
|
<separator colspan="4" string="Entry Lines"/>
|
|
<field name="period_id"/>
|
|
<field colspan="4" name="line_ids" nolabel="1">
|
|
<tree editable="bottom" string="Statement lines">
|
|
<field name="date"/>
|
|
<field name="name"/>
|
|
<field name="type"/>
|
|
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
|
|
<field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
|
|
<field name="amount"/>
|
|
<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id}" name="reconcile_id"/>
|
|
</tree>
|
|
<form string="Statement lines">
|
|
<field name="date"/>
|
|
<field name="name"/>
|
|
<field name="type"/>
|
|
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
|
|
<field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
|
|
<field name="amount"/>
|
|
<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id}" name="reconcile_id"/>
|
|
</form>
|
|
</field>
|
|
</page>
|
|
</notebook>
|
|
<group col="7" colspan="4">
|
|
<field name="state" select="2"/>
|
|
<field name="balance_end"/>
|
|
<button name="button_dummy" states="draft" string="Compute"/>
|
|
<button name="button_confirm" states="draft" string="Confirm" type="object"/>
|
|
<button name="button_cancel" states="confirm" string="Cancel" type="object"/>
|
|
</group>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="action_bank_statement_reconciliation_form" model="ir.actions.act_window">
|
|
<field name="name">Statements reconciliation</field>
|
|
<field name="res_model">account.bank.statement</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">form,tree</field>
|
|
<field name="view_id" ref="view_bank_statement_reconcile_form"/>
|
|
</record>
|
|
<menuitem id="next_id_30" name="Bank Reconciliation" parent="account.menu_finance_periodical_processing"/><menuitem action="action_bank_statement_reconciliation_form" id="menu_action_account_bank_reconcile_tree" parent="next_id_30"/>
|
|
<wizard id="action_account_bank_reconcile_tree" menu="False" model="account.move.line" name="account.move.bank.reconcile" string="Bank reconciliation"/>
|
|
<menuitem action="action_account_bank_reconcile_tree" id="menu_action_account_bank_reconcile_check_tree" parent="account.next_id_30" type="wizard"/>
|
|
|
|
<act_window domain="[('account_id', '=', active_id)]" id="act_account_acount_move_line_open" name="Entries" res_model="account.move.line" src_model="account.account"/>
|
|
|
|
<act_window domain="[('account_id', '=', active_id),('reconcile_id','=',False)]" id="act_account_acount_move_line_open_unreconciled" name="Unreconciled entries" res_model="account.move.line" src_model="account.account"/>
|
|
|
|
<act_window domain="[('reconcile_id', '=', active_id)]" id="act_account_acount_move_line_reconcile_open" name="Reconciled entries" res_model="account.move.line" src_model="account.move.reconcile"/>
|
|
|
|
|
|
<!--
|
|
TODO:
|
|
Print Journal (and change state)
|
|
Close Journal (and verify that there is no draft move lines)
|
|
-->
|
|
|
|
<record id="view_journal_period_tree" model="ir.ui.view">
|
|
<field name="name">account.journal.period.tree</field>
|
|
<field name="model">account.journal.period</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Journals">
|
|
<field icon="icon" name="period_id"/>
|
|
<field name="journal_id"/>
|
|
<field name="state"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
<record id="action_account_journal_period_tree" model="ir.actions.act_window">
|
|
<field name="name">Journals</field>
|
|
<field name="res_model">account.journal.period</field>
|
|
<field name="view_type">tree</field>
|
|
</record>
|
|
<menuitem action="action_account_journal_period_tree" id="menu_action_account_journal_period_tree" parent="account.menu_finance_reporting"/>
|
|
|
|
<record id="action_account_budget_post_tree" model="ir.actions.act_window">
|
|
<field name="name">Budgets</field>
|
|
<field name="res_model">account.budget.post</field>
|
|
<field name="view_type">tree</field>
|
|
</record>
|
|
<menuitem action="action_account_budget_post_tree" id="menu_action_account_budget_post_tree" parent="account.menu_finance_reporting"/>
|
|
|
|
<!--
|
|
Budgets
|
|
-->
|
|
<record id="view_budget_post_form" model="ir.ui.view">
|
|
<field name="name">account.budget.post.form</field>
|
|
<field name="model">account.budget.post</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Master Budget">
|
|
<notebook>
|
|
<page string="Definition">
|
|
<field name="code" select="1"/>
|
|
<field name="name" select="1"/>
|
|
</page>
|
|
<page string="Dotations">
|
|
<button name="%(wizard_budget_spread)d" string="Spread" type="action"/>
|
|
<field colspan="4" name="dotation_ids" nolabel="1"/>
|
|
</page>
|
|
<page string="Accounts">
|
|
<field colspan="4" name="account_ids" nolabel="1"/>
|
|
</page>
|
|
</notebook>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="view_budget_post_tree" model="ir.ui.view">
|
|
<field name="name">account.budget.post.tree</field>
|
|
<field name="model">account.budget.post</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Master Budget">
|
|
<field name="code"/>
|
|
<field name="name"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
<record id="view_budget_post_dotation_form" model="ir.ui.view">
|
|
<field name="name">account.budget.post.dotation.form</field>
|
|
<field name="model">account.budget.post.dotation</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Master Budget Expenses">
|
|
<field name="period_id"/>
|
|
<field name="amount"/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="view_budget_post_dotation_tree" model="ir.ui.view">
|
|
<field name="name">account.budget.post.dotation.tree</field>
|
|
<field name="model">account.budget.post.dotation</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Master Budget Expenses">
|
|
<field name="period_id"/>
|
|
<field name="amount"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="open_budget_post_form" model="ir.actions.act_window">
|
|
<field name="name">Master Budgets</field>
|
|
<field name="res_model">account.budget.post</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_id" ref="view_budget_post_tree"/>
|
|
</record>
|
|
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance_accounting"/><menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31"/>
|
|
|
|
|
|
<!--
|
|
# Account Models
|
|
-->
|
|
|
|
<record id="view_model_line_tree" model="ir.ui.view">
|
|
<field name="name">account.model.line.tree</field>
|
|
<field name="model">account.model.line</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Entry Model Line">
|
|
<field name="sequence"/>
|
|
<field name="ref"/>
|
|
<field name="name"/>
|
|
<field name="account_id"/>
|
|
<field name="partner_id"/>
|
|
<field name="debit"/>
|
|
<field name="credit"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
|
|
<record id="view_model_line_form" model="ir.ui.view">
|
|
<field name="name">account.model.line.form</field>
|
|
<field name="model">account.model.line</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Entry Model Line">
|
|
<field colspan="4" name="name" select="1"/>
|
|
<field name="sequence"/>
|
|
<field name="ref" select="1"/>
|
|
<field name="account_id"/>
|
|
<field name="partner_id"/>
|
|
<field name="debit" select="1"/>
|
|
<field name="credit" select="1"/>
|
|
<field name="quantity"/>
|
|
<newline/>
|
|
<field name="date"/>
|
|
<field name="date_maturity"/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_model_form" model="ir.ui.view">
|
|
<field name="name">account.model.form</field>
|
|
<field name="model">account.model</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Entry Model">
|
|
<field name="name" select="1"/>
|
|
<field name="ref" select="1"/>
|
|
<field name="journal_id" select="1"/>
|
|
<field colspan="4" name="lines_id" widget="one2many_list"/>
|
|
<separator string="Legend" colspan="4"/>
|
|
<field name="legend" colspan="4" nolabel="1"/>
|
|
<group col="1" colspan="4">
|
|
<button name="%(wizard_account_use_model)d" string="Create entries" type="action" />
|
|
</group>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="view_model_tree" model="ir.ui.view">
|
|
<field name="name">account.model.tree</field>
|
|
<field name="model">account.model</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Entry Model">
|
|
<field name="name"/>
|
|
<field name="journal_id"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
<record id="action_model_form" model="ir.actions.act_window">
|
|
<field name="name">Models Definition</field>
|
|
<field name="res_model">account.model</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
</record>
|
|
<menuitem action="action_model_form" id="menu_action_model_form" parent="menu_finance_configuration"/>
|
|
|
|
|
|
<!--
|
|
# Payment Terms
|
|
-->
|
|
|
|
<record id="view_payment_term_line_tree" model="ir.ui.view">
|
|
<field name="name">account.payment.term.line.tree</field>
|
|
<field name="model">account.payment.term.line</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Payment Term">
|
|
<field name="sequence"/>
|
|
<field name="name"/>
|
|
<field name="value"/>
|
|
<field name="days"/>
|
|
<field name="condition"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
|
|
<record id="view_payment_term_line_form" model="ir.ui.view">
|
|
<field name="name">account.payment.term.line.form</field>
|
|
<field name="model">account.payment.term.line</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Payment Term">
|
|
<field name="name" select="1"/>
|
|
<field name="sequence"/>
|
|
<field name="value"/>
|
|
<field name="value_amount"/>
|
|
<newline/>
|
|
<field name="days"/>
|
|
<field name="condition"/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_payment_term_form" model="ir.ui.view">
|
|
<field name="name">account.payment.term.form</field>
|
|
<field name="model">account.payment.term</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Payment Term">
|
|
<separator colspan="4" string="Information"/>
|
|
<field name="name" select="1"/>
|
|
<field name="active" select="1"/>
|
|
<separator colspan="4" string="Description on invoices"/>
|
|
<field colspan="4" name="note"/>
|
|
<separator colspan="4" string="Computation"/>
|
|
<field colspan="4" name="line_ids"/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="action_payment_term_form" model="ir.actions.act_window">
|
|
<field name="name">Payment Terms</field>
|
|
<field name="res_model">account.payment.term</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
</record>
|
|
<menuitem action="action_payment_term_form" id="menu_action_payment_term_form" parent="menu_finance_configuration"/>
|
|
|
|
<!--
|
|
# Account Subscriptions
|
|
-->
|
|
|
|
<record id="view_subscription_line_form" model="ir.ui.view">
|
|
<field name="name">account.subscription.line.form</field>
|
|
<field name="model">account.subscription.line</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Subscription lines">
|
|
<field name="date"/>
|
|
<field name="move_id"/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_subscription_line_tree" model="ir.ui.view">
|
|
<field name="name">account.subscription.line.tree</field>
|
|
<field name="model">account.subscription.line</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Subscription lines">
|
|
<field name="date"/>
|
|
<field name="move_id"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_subscription_tree" model="ir.ui.view">
|
|
<field name="name">account.subscription.tree</field>
|
|
<field name="model">account.subscription</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Entry Subscription">
|
|
<field name="ref"/>
|
|
<field name="name"/>
|
|
<field name="date_start"/>
|
|
<field name="state"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
<record id="view_subscription_form" model="ir.ui.view">
|
|
<field name="name">account.subscription.form</field>
|
|
<field name="model">account.subscription</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Entry Subscription">
|
|
<field name="name" select="1"/>
|
|
<field name="ref" select="1"/>
|
|
|
|
<separator colspan="4" string="Subscription Periods"/>
|
|
<field name="date_start" select="1"/>
|
|
<field name="period_total" select="2"/>
|
|
|
|
<field name="period_nbr"/>
|
|
<field name="period_type"/>
|
|
<field name="model_id"/>
|
|
<group col="2" colspan="2">
|
|
<button name="compute" states="draft,running" string="Compute" type="object"/>
|
|
<button name="remove_line" states="running" string="Remove Lines" type="object"/>
|
|
</group>
|
|
<separator colspan="4" string="Subscription Lines"/>
|
|
<field colspan="4" name="lines_id" widget="one2many_list"/>
|
|
|
|
<separator colspan="4" string="State"/>
|
|
<field name="state" select="2"/>
|
|
<group col="1" colspan="2">
|
|
<button name="state_draft" states="done" string="Set to Draft" type="object"/>
|
|
</group>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="action_subscription_form" model="ir.actions.act_window">
|
|
<field name="name">Subscription Entries</field>
|
|
<field name="res_model">account.subscription</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
</record>
|
|
<menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="account.menu_finance_recurrent_entries"/>
|
|
|
|
<record id="action_subscription_form_running" model="ir.actions.act_window">
|
|
<field name="name">Running Subscriptions</field>
|
|
<field name="res_model">account.subscription</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="domain">[('state','=','running')]</field>
|
|
</record>
|
|
<menuitem action="action_subscription_form_running" id="menu_action_subscription_form_running" parent="menu_action_subscription_form"/>
|
|
|
|
<record id="action_subscription_form_new" model="ir.actions.act_window">
|
|
<field name="name">New Subscription</field>
|
|
<field name="res_model">account.subscription</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">form,tree</field>
|
|
<field name="view_id" ref="view_subscription_form"/>
|
|
</record>
|
|
<menuitem action="action_subscription_form_new" id="menu_action_subscription_form_new" parent="menu_action_subscription_form"/>
|
|
|
|
<record id="view_subscription_line_form_complete" model="ir.ui.view">
|
|
<field name="name">account.subscription.line.form</field>
|
|
<field name="model">account.subscription.line</field>
|
|
<field name="type">form</field>
|
|
<field eval="20" name="priority"/>
|
|
<field name="arch" type="xml">
|
|
<form string="Subscription lines">
|
|
<field name="subscription_id"/>
|
|
<field name="date"/>
|
|
<field name="move_id"/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_move_line_tree1" model="ir.actions.act_window">
|
|
<field name="name">Entries</field>
|
|
<field name="res_model">account.move.line</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="domain">[('account_id','child_of', [active_id]),('state','<>','draft')]</field>
|
|
<field name="context">{'account_id':active_id}</field>
|
|
</record>
|
|
<wizard id="wizard_move_line_select" menu="False" model="account.move.line" name="account.move.line.select" string="Move line select"/>
|
|
<record id="ir_open_account_account" model="ir.values">
|
|
<field eval="'tree_but_open'" name="key2"/>
|
|
<field eval="'account.account'" name="model"/>
|
|
<field name="name">Account Entries</field>
|
|
<field eval="'ir.actions.wizard,%d'%wizard_move_line_select" name="value"/>
|
|
<field eval="True" name="object"/>
|
|
</record>
|
|
|
|
|
|
<record id="view_move_line_tax_tree" model="ir.ui.view">
|
|
<field name="name">account.move.line.tax.tree</field>
|
|
<field name="model">account.move.line</field>
|
|
<field name="type">tree</field>
|
|
<field eval="4" name="priority"/>
|
|
<field name="arch" type="xml">
|
|
<tree string="Account Entry Line">
|
|
<field name="date"/>
|
|
<field name="move_id"/>
|
|
<field name="statement_id" string="St."/>
|
|
<field name="name"/>
|
|
<field name="partner_id"/>
|
|
<field name="account_id"/>
|
|
<field name="tax_code_id"/>
|
|
<field name="tax_amount"/>
|
|
<field name="debit" sum="Total debit"/>
|
|
<field name="credit" sum="Total credit"/>
|
|
<field name="account_tax_id"/>
|
|
<field name="analytic_account_id"/>
|
|
<field name="state"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_tax_code_line_open" model="ir.actions.act_window">
|
|
<field name="name">account.move.line</field>
|
|
<field name="res_model">account.move.line</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="view_id" ref="view_move_line_tax_tree"/>
|
|
<field name="domain">[('tax_code_id','=',active_id),('state','<>','draft')]</field>
|
|
</record>
|
|
<record id="ir_open_tax_move_line" model="ir.values">
|
|
<field name="key2">tree_but_open</field>
|
|
<field name="model">account.tax.code</field>
|
|
<field name="name">Tax Details</field>
|
|
<field eval="'ir.actions.act_window,%d'%action_tax_code_line_open" name="value"/>
|
|
<field eval="True" name="object"/>
|
|
</record>
|
|
|
|
|
|
<!--
|
|
# Admin config
|
|
-->
|
|
|
|
<act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_bank_statement" name="Bank statements" res_model="account.bank.statement" src_model="account.journal"/>
|
|
|
|
<act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_move_line" name="Entry lines" res_model="account.move.line" src_model="account.journal"/>
|
|
|
|
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Receivables & Payables" res_model="account.move.line" src_model="res.partner"/>
|
|
|
|
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All account entries" res_model="account.move.line" src_model="res.partner"/>
|
|
|
|
|
|
|
|
<!-- configuration wizard view -->
|
|
|
|
<record id="view_config_fiscalyear_form" model="ir.ui.view">
|
|
<field name="name">Configure Fiscal Year</field>
|
|
<field name="model">account.config.fiscalyear</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Configure Your Fiscal Year">
|
|
<separator col="4" colspan="4" string="Configure Your Fiscal Year"/>
|
|
<field name="name"/>
|
|
<field name="code"/>
|
|
<field name="date1"/>
|
|
<field name="date2"/>
|
|
<separator string="" colspan="4"/>
|
|
<label string="" colspan="2"/>
|
|
<group col="4" colspan="4">
|
|
<button icon="gtk-cancel" special="cancel" string="Don't Create" name="action_cancel" type="object"/>
|
|
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
|
|
</group>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_config_fiscalyear_form" model="ir.actions.act_window">
|
|
<field name="name">Configure Fiscal Year</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">account.config.fiscalyear</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree</field>
|
|
<field name="target">new</field>
|
|
</record>
|
|
|
|
|
|
|
|
<record id="view_config_journal_bank_account" model="ir.ui.view">
|
|
<field name="name">Configure Journal of Bank account</field>
|
|
<field name="model">account.config.journal.bank.account</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Configure Journal of Bank account">
|
|
<separator col="4" colspan="4" string="Configure Journal of Bank account"/>
|
|
<newline/>
|
|
<field colspan="4" mode="tree" name="lines_id" nolabel="1" widget="one2many_list">
|
|
<form string="Journal Lines">
|
|
<field name="name"/>
|
|
<field name="bank_account_id"/>
|
|
<field name="view_id"/>
|
|
</form>
|
|
<tree editable="bottom" string="Account Journals">
|
|
<field name="name"/>
|
|
<field name="bank_account_id"/>
|
|
<field name="view_id"/>
|
|
</tree>
|
|
</field>
|
|
<group col="4" colspan="4">
|
|
<button icon="gtk-cancel" special="cancel" name="action_cancel" type="object" string="Cancel"/>
|
|
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
|
|
</group>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_config_journal_bank_account" model="ir.actions.act_window">
|
|
<field name="name">Configure Journal of Bank account</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">account.config.journal.bank.account</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">form</field>
|
|
<field name="target">new</field>
|
|
</record>
|
|
|
|
<!-- register configuration wizard -->
|
|
|
|
<record id="config_fiscalyear" model="ir.module.module.configuration.step">
|
|
<field name="name">Define fiscal years</field>
|
|
<field name="note">Define fiscal years</field>
|
|
<field name="action_id" ref="action_config_fiscalyear_form"/>
|
|
<field name="state">open</field>
|
|
</record>
|
|
|
|
<record id="config_journal_bank_account" model="ir.module.module.configuration.step">
|
|
<field name="name">Define journal for bank accounts</field>
|
|
<field name="note">Define journal for bank accounts</field>
|
|
<field name="action_id" ref="action_config_journal_bank_account"/>
|
|
<field name="state">open</field>
|
|
</record>
|
|
|
|
<!-- Account Templates -->
|
|
|
|
<record id="view_account_template_form" model="ir.ui.view">
|
|
<field name="name">account.account.template.form</field>
|
|
<field name="model">account.account.template</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Account Template">
|
|
<notebook>
|
|
<page string="General Information">
|
|
<field name="name"/>
|
|
<field name="code" select="1"/>
|
|
<newline/>
|
|
<field name="parent_id" select="1"/>
|
|
<field name="shortcut"/>
|
|
<field name="type" select="1"/>
|
|
<field name="user_type" select="1"/>
|
|
|
|
<field name="currency_id" select="2"/>
|
|
<field name="reconcile"/>
|
|
<field name="tax_ids" colspan="4"/>
|
|
</page>
|
|
<page string="Notes">
|
|
<field colspan="4" name="note" nolabel="1"/>
|
|
</page>
|
|
</notebook>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_account_template_tree" model="ir.ui.view">
|
|
<field name="name">account.account.template.tree</field>
|
|
<field name="model">account.account.template</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Account Template">
|
|
<field name="code"/>
|
|
<field name="name"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_account_template_form" model="ir.actions.act_window">
|
|
<field name="name">Account Templates</field>
|
|
<field name="res_model">account.account.template</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
</record>
|
|
|
|
<menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_account_menu"/>
|
|
|
|
<!-- Chart of Accounts Templates -->
|
|
|
|
<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="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Chart of Accounts Template">
|
|
<field name="name" select="1"/>
|
|
<field name="account_root_id" select="1"/>
|
|
<field name="bank_account_view_id" select="1"/>
|
|
<field name="tax_code_root_id"/>
|
|
<field name="tax_template_ids" colspan="4" readonly="1" />
|
|
<separator string="Properties" colspan="4"/>
|
|
<field name="property_account_receivable"/>
|
|
<field name="property_account_payable"/>
|
|
<field name="property_account_expense_categ" />
|
|
<field name="property_account_income_categ"/>
|
|
</form>
|
|
</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="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Chart of Accounts Template">
|
|
<field name="name"/>
|
|
<field name="account_root_id"/>
|
|
<field name="tax_code_root_id"/>
|
|
<field name="bank_account_view_id"/>
|
|
</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_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
</record>
|
|
|
|
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_account_menu"/>
|
|
|
|
<!-- Account Tax Templates -->
|
|
|
|
<record id="view_account_tax_template_form" model="ir.ui.view">
|
|
<field name="name">account.tax.template.form</field>
|
|
<field name="model">account.tax.template</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Account Tax Template">
|
|
<field name="name" select="1"/>
|
|
<!--<field name="company_id"/>-->
|
|
<newline/>
|
|
<field name="description" select="1" colspan="4"/>
|
|
<field name="tax_group" />
|
|
<newline/>
|
|
<field name="type"/>
|
|
<field name="amount"/>
|
|
<field name="domain" groups="base.group_extended"/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="view_account_tax_template_tree" model="ir.ui.view">
|
|
<field name="name">account.tax.template.tree</field>
|
|
<field name="model">account.tax.template</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Account Tax Template">
|
|
<field name="name" />
|
|
<field name="description"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
<record id="action_account_tax_template_form" model="ir.actions.act_window">
|
|
<field name="name">Account Tax Templates</field>
|
|
<field name="res_model">account.tax.template</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
</record>
|
|
|
|
<menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="next_id_27"/>
|
|
|
|
<record id="action_account_tax_code_template_form" model="ir.actions.act_window">
|
|
<field name="name">Account Tax Code Templates</field>
|
|
<field name="res_model">account.tax.code.template</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
</record>
|
|
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="next_id_27"/>
|
|
|
|
|
|
|
|
<!-- Wizard for Multi Charts of Accounts -->
|
|
|
|
<record id="view_wizard_multi_chart" model="ir.ui.view">
|
|
<field name="name">Create Multiple Charts of Accounts</field>
|
|
<field name="model">wizard.multi.charts.accounts</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Create Multiple Charts of Accounts">
|
|
<field name="company_id" />
|
|
<field name="chart_template_id" />
|
|
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
|
|
<form string="Bank Information">
|
|
<field name="acc_no"/>
|
|
<field name="currency_id"/>
|
|
</form>
|
|
<tree editable="bottom" string="Bank Information">
|
|
<field name="acc_no"/>
|
|
<field name="currency_id"/>
|
|
</tree>
|
|
</field>
|
|
<group col="4" colspan="4">
|
|
<button icon="gtk-cancel" special="cancel" type="object" string="Cancel"/>
|
|
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
|
|
</group>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_wizard_multi_chart" model="ir.actions.act_window">
|
|
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">wizard.multi.charts.accounts</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">form</field>
|
|
<field name="target">new</field>
|
|
</record>
|
|
|
|
<menuitem parent="account.account_account_menu" action="action_wizard_multi_chart" id="menu_wizard"/>
|
|
|
|
|
|
<!-- wizard account duplicate chart -->
|
|
<!-- <record id="view_wizard_account_duplicate_chart" model="ir.ui.view">
|
|
<field name="name">wizard.account.chart.duplicate.form</field>
|
|
<field name="model">wizard.account.chart.duplicate</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Duplicate Chart of Accounts">
|
|
<field name="account_id"/>
|
|
<field name="company_id"/>
|
|
<newline/>
|
|
<group colspan="4">
|
|
<button icon="gtk-cancel" special="cancel" type="object" string="Cancel"/>
|
|
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
|
|
</group>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_wizard_account_duplicate_chart_form" model="ir.actions.act_window">
|
|
<field name="name">Duplicate Chart of Accounts</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">wizard.account.chart.duplicate</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">form</field>
|
|
<field name="target">new</field>
|
|
</record>
|
|
<menuitem action="action_wizard_account_duplicate_chart_form" id="menu_action_wizard_account_duplicate_chart_form" parent="account_account_menu"/>
|
|
-->
|
|
</data>
|
|
</terp>
|