mirror of
https://gitlab.com/flectra-community/account-closing.git
synced 2024-12-04 19:12:10 +00:00
69 lines
3.0 KiB
XML
69 lines
3.0 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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<div class="alert alert-primary" role="alert">
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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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</div>
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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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<div>%%(currency)s : Currency to be revaluated</div>
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<div
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>%%(account)s : Account code for which the revaluation is applied"</div>
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<div
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>%%(account_name)s : Account name for which the revaluation is applied"</div>
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<div>%%(rate)s : Value of rate applied during revaluation</div>
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</group>
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<footer>
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<button
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name="revaluate_currency"
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type="object"
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string="_Validate"
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class="oe_highlight"
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/>
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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
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id="action_view_account_currency_revaluation_wizard"
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model="ir.actions.act_window"
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>
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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_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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name="Closing"
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action="action_view_account_currency_revaluation_wizard"
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id="menu_view_account_currency_revaluation_closing"
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parent="account.menu_finance_entries"
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groups="group_revaluation_additional"
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/>
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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_multicurrency_revaluation.menu_view_account_currency_revaluation_closing"
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groups="group_revaluation_additional"
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/>
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</flectra>
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