mirror of
https://gitlab.com/flectra-community/account-closing.git
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50 lines
2.4 KiB
XML
50 lines
2.4 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<record id="view_account_currency_revaluation_wizard" model="ir.ui.view">
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<field name="name">Currency revaluation</field>
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<field name="model">wizard.currency.revaluation</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="Currency Revaluation" version="7.0">
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<label string="Flectra will generate exchange rate difference entries for each account set as 'Allow Currency revaluation'.
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If the account type is payable or receivable : 1 entry will be generated per account/currency/partner.
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For other account types : 1 entry will be generated per account/currency.
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You can check details of calculation thanks to the Print Currency unrealized report in the generic reports."/>
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<group>
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<group>
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<field name="revaluation_date" />
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<field name="journal_id"/>
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</group>
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<group colspan="4">
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<field name="label"/>
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</group>
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</group>
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<group>
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<label string="%%(currency)s : Currency to be revaluated"/>
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<label string="%%(account)s : Account for which the revaluation is applied"/>
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<label string="%%(rate)s : Value of rate applied during revaluation"/>
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</group>
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<footer>
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<button name="revaluate_currency" type="object" string="_Validate" class="oe_highlight"/>
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<button string="Cancel" class="oe_link" special="cancel" />
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</footer>
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</form>
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</field>
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</record>
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<record id="action_view_account_currency_revaluation_wizard" model="ir.actions.act_window">
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<field name="name">Currency revaluation</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">wizard.currency.revaluation</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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<menuitem
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action="action_view_account_currency_revaluation_wizard"
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id="menu_view_account_currency_revaluation_wizard"
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parent="account.menu_finance_entries"/>
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</flectra>
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