mirror of
https://gitlab.com/flectra-community/account-closing.git
synced 2024-11-26 07:32:03 +00:00
231 lines
11 KiB
XML
231 lines
11 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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© 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<flectra>
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<menuitem id="cutoff_menu"
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parent="account.menu_finance"
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name="Cut-offs"
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sequence="5"
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groups="account.group_account_user,account.group_account_manager"/>
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<!-- Form view -->
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<record id="account_cutoff_form" model="ir.ui.view">
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<field name="name">account.cutoff.form</field>
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<field name="model">account.cutoff</field>
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<field name="arch" type="xml">
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<form string="Cut-offs">
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<header>
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<button name="back2draft" string="Back to Draft" type="object" states="done" />
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<!-- here, we have the 'get_lines' button that is supplied by the other cutoff modules -->
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<button class="oe_highlight" name="create_move" string="Create Journal Entry" type="object" attrs="{'invisible': ['|', ('line_ids', '=', False), ('state', '=', 'done')]}"/>
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<field name="state" widget="statusbar" />
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</header>
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<sheet>
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<div class="oe_title">
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<h1>
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<field name="cutoff_type" readonly="1" />
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</h1>
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</div>
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<group name="top">
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<group name="general-params">
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<field name="cutoff_date"/>
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<field name="total_cutoff_amount"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection" />
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<field name="company_currency_id" invisible="1"/>
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</group>
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<group name="accounting-params">
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<field name="cutoff_journal_id" required="1"/>
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<field name="cutoff_account_id" required="1"/>
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<field name="move_label" required="1"/>
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<field name="move_id"/>
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</group>
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</group>
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<group name="lines">
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<field name="line_ids" nolabel="1" context="{'cutoff_type': cutoff_type}"/>
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</group>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers"/>
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<field name="message_ids" widget="mail_thread"/>
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</div>
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</form>
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</field>
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</record>
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<!-- Tree view -->
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<record id="account_cutoff_tree" model="ir.ui.view">
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<field name="name">account.cutoff.tree</field>
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<field name="model">account.cutoff</field>
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<field name="arch" type="xml">
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<tree string="Cut-offs" colors="blue:state=='draft'">
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<field name="cutoff_type" invisible="context.get('cutoff_type')" />
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<field name="cutoff_date" />
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<field name="total_cutoff_amount"/>
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<field name="company_currency_id" invisible="1"/>
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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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<!-- Search view -->
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<record id="account_cutoff_filter" model="ir.ui.view">
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<field name="name">account.cutoff.filter</field>
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<field name="model">account.cutoff</field>
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<field name="arch" type="xml">
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<search string="Search Cut-offs">
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<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" />
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<filter name="done" string="Done" domain="[('state', '=', 'done')]" />
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<group string="Group By" name="groupby">
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<filter name="state_groupby" string="State" context="{'group_by': 'state'}"/>
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</group>
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</search>
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</field>
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</record>
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<!-- Form view for lines -->
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<record id="account_cutoff_line_form" model="ir.ui.view">
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<field name="name">account.cutoff.line.form</field>
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<field name="model">account.cutoff.line</field>
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<field name="arch" type="xml">
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<form string="Cut-off Lines">
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<group name="source" string="Source">
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<field name="parent_id" invisible="not context.get('account_cutoff_line_main_view', False)"/>
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<field name="partner_id"/>
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<field name="name"/>
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<field name="account_id"/>
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<field name="cutoff_account_id"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
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<field name="tax_ids" widget="many2many_tags" invisible="'accrued' not in context.get('cutoff_type', '-')"/>
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<field name="amount"/>
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<field name="currency_id" invisible="1"/>
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</group>
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<group name="cutoff" string="Cut-off Computation">
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<field name="cutoff_amount"/>
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<field name="company_currency_id" invisible="1"/>
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</group>
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<group name="tax" string="Cut-off Taxes Lines" invisible="'accrued' not in context.get('cutoff_type', '-')">
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<field name="tax_line_ids" nolabel="1"/>
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</group>
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</form>
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</field>
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</record>
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<!-- Tree view for lines -->
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<record id="account_cutoff_line_tree" model="ir.ui.view">
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<field name="name">account.cutoff.line.tree</field>
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<field name="model">account.cutoff.line</field>
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<field name="arch" type="xml">
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<tree string="Cut-off Lines">
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<field name="parent_id" invisible="not context.get('account_cutoff_line_main_view', False)"/>
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<field name="partner_id"/>
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<field name="name"/>
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<field name="cutoff_account_code"/>
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<field name="analytic_account_code" groups="analytic.group_analytic_accounting"/>
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<field name="tax_ids" widget="many2many_tags" invisible="'accrued' not in context.get('cutoff_type', '-')"/>
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<field name="amount"/>
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<field name="currency_id" invisible="1"/>
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<field name="cutoff_amount"/>
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<field name="company_currency_id" invisible="1"/>
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</tree>
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</field>
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</record>
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<!-- Form view for tax lines -->
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<record id="account_cutoff_tax_line_form" model="ir.ui.view">
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<field name="name">account.cutoff.tax.line.form</field>
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<field name="model">account.cutoff.tax.line</field>
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<field name="arch" type="xml">
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<form string="Cut-off Tax Lines">
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<group name="tax" string="Tax">
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<field name="parent_id" invisible="not context.get('account_cutoff_tax_line_main_view', False)"/>
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<field name="tax_id"/>
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<field name="sequence"/>
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<field name="cutoff_account_id"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
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<field name="base"/>
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<field name="amount"/>
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<field name="currency_id" invisible="1"/>
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</group>
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<group name="cutoff" string="Cut-off Computation">
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<field name="cutoff_amount"/>
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<field name="company_currency_id" invisible="1"/>
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</group>
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</form>
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</field>
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</record>
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<!-- Tree view for tax lines -->
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<record id="account_cutoff_tax_line_tree" model="ir.ui.view">
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<field name="name">account.cutoff.tax.line.tree</field>
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<field name="model">account.cutoff.tax.line</field>
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<field name="arch" type="xml">
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<tree string="Cut-off Tax Lines">
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<field name="parent_id" invisible="not context.get('account_cutoff_tax_line_main_view', False)"/>
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<field name="tax_id"/>
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<field name="cutoff_account_id"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
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<field name="base"/>
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<field name="amount"/>
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<field name="currency_id" invisible="1"/>
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<field name="cutoff_amount"/>
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<field name="company_currency_id" invisible="1"/>
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<field name="sequence" invisible="1"/>
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</tree>
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</field>
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</record>
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<!-- Form view for account mappings -->
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<record id="account_cutoff_mapping_form" model="ir.ui.view">
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<field name="name">account.cutoff.mapping.form</field>
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<field name="model">account.cutoff.mapping</field>
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<field name="arch" type="xml">
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<form string="Account Cut-off Mapping">
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<field name="company_id" groups="base.group_multi_company" widget="selection" invisible="not context.get('account_cutoff_mapping_main_view', False)" />
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<field name="account_id"/>
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<field name="cutoff_account_id"/>
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<field name="cutoff_type"/>
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</form>
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</field>
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</record>
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<!-- Tree view for account mappings -->
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<record id="account_cutoff_mapping_tree" model="ir.ui.view">
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<field name="name">account.cutoff.mapping.tree</field>
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<field name="model">account.cutoff.mapping</field>
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<field name="arch" type="xml">
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<tree string="Account Cut-off Mapping" editable="bottom">
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<field name="company_id" groups="base.group_multi_company" widget="selection" invisible="not context.get('account_cutoff_mapping_main_view', False)" />
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<field name="account_id"/>
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<field name="cutoff_account_id"/>
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<field name="cutoff_type"/>
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</tree>
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</field>
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</record>
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<!-- Action for account mappings -->
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<record id="account_cutoff_mapping_action" model="ir.actions.act_window">
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<field name="name">Cut-off Account Mapping</field>
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<field name="res_model">account.cutoff.mapping</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{'account_cutoff_mapping_main_view': True}</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to start a new cutoff account mapping.
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</p><p>
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These account mappings allow you to have an cutoff account for expense/revenue that is not the same as the original expense/revenue account, using the same concept as the fiscal positions.
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</p>
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</field>
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</record>
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<!-- Menu entry for account mapping -->
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<menuitem id="account_cutoff_mapping_menu"
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parent="account.account_account_menu"
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action="account_cutoff_mapping_action"
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sequence="100"/>
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</flectra>
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