mirror of
https://gitlab.com/flectra-community/account-closing.git
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353 lines
15 KiB
XML
353 lines
15 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<!--
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Copyright 2013-2020 Akretion France (http://www.akretion.com/)
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@author: 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
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id="cutoff_menu"
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parent="account.menu_finance_entries"
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name="Cut-offs"
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groups="account.group_account_user,account.group_account_manager"
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/>
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<!-- account.cutoff -->
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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
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name="back2draft"
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string="Back to Draft"
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type="object"
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states="done"
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/>
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<button
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class="btn-primary"
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name="get_lines"
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string="Re-Generate Lines"
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type="object"
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states="draft"
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/>
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<button
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class="btn-primary"
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name="create_move"
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string="Create Journal Entry"
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type="object"
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attrs="{'invisible': ['|', ('line_ids', '=', False), ('state', '=', 'done')]}"
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/>
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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_button_box" name="button_box">
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<button
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name="button_line_tree"
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class="oe_stat_button"
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icon="fa-building-o"
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type="object"
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help="List view of lines"
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>
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<div class="o_form_field o_stat_info">
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<span class="o_stat_text">Lines Fullscreen</span>
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</div>
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</button>
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</div>
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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
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name="cutoff_date"
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options="{'datepicker': {'warn_future': true}}"
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/>
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<field name="total_cutoff_amount" />
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<field
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name="company_id"
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groups="base.group_multi_company"
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widget="selection"
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/>
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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_partner" />
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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
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name="line_ids"
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nolabel="1"
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context="{'cutoff_type': cutoff_type}"
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/>
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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="activity_ids" widget="mail_activity" />
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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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<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 decoration-info="state == 'draft'">
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<field
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name="cutoff_type"
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invisible="context.get('default_cutoff_type')"
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/>
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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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<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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<field name="cutoff_date" />
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<filter
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name="draft"
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string="Draft"
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domain="[('state', '=', 'draft')]"
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/>
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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
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name="state_groupby"
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string="State"
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context="{'group_by': 'state'}"
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/>
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</group>
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</search>
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</field>
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</record>
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<!-- account.cutoff.line -->
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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="main">
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<group name="source" string="Source">
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<field
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name="parent_id"
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invisible="not context.get('account_cutoff_line_main_view', False)"
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/>
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<field name="partner_id" />
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<field name="name" widget="text" />
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<field name="quantity" />
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<field name="price_unit" />
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<field name="price_origin" />
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<field name="origin_move_line_id" />
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<field name="origin_move_id" />
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<field name="origin_move_date" />
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<field name="account_id" />
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<field
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name="analytic_account_id"
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groups="analytic.group_analytic_accounting"
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/>
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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="cutoff_account_id" />
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<field name="company_currency_id" invisible="1" />
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</group>
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</group>
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<group
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name="tax"
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string="Cut-off Taxes Lines"
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invisible="'accrued' not in context.get('cutoff_type', '-')"
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>
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<field name="tax_line_ids" nolabel="1" />
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</group>
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<group name="notes" string="Notes">
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<field name="notes" 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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<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>
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<field
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name="parent_id"
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invisible="not context.get('account_cutoff_line_main_view', False)"
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/>
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<field name="partner_id" />
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<field name="name" widget="text" optional="show" />
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<field name="cutoff_account_code" string="Cutoff Account" />
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<field
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name="analytic_account_id"
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groups="analytic.group_analytic_accounting"
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optional="show"
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/>
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<field name="quantity" optional="hide" />
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<field name="price_unit" optional="hide" />
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<field name="price_origin" optional="hide" />
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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" sum="1" />
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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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<record id="account_cutoff_line_search" model="ir.ui.view">
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<field name="name">account.cutoff.line.search</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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<search>
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<field name="name" />
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<field name="partner_id" />
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<field name="analytic_account_id" />
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<group name="groupby">
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<filter
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name="partner_groupby"
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string="Partner"
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context="{'group_by': 'partner_id'}"
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/>
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<filter
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name="analytic_groupby"
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string="Analytic Account"
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context="{'group_by': 'analytic_account_id'}"
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/>
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</group>
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</search>
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</field>
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</record>
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<record id="account_cutoff_line_action" model="ir.actions.act_window">
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<field name="name">Cutoff Lines</field>
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<field name="res_model">account.cutoff.line</field>
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<field name="view_mode">tree,form</field>
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</record>
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<!-- account.cutoff.tax.line -->
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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
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name="parent_id"
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invisible="not context.get('account_cutoff_tax_line_main_view', False)"
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/>
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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
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name="analytic_account_id"
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groups="analytic.group_analytic_accounting"
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/>
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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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<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>
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<field
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name="parent_id"
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invisible="not context.get('account_cutoff_tax_line_main_view', False)"
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/>
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<field name="tax_id" />
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<field name="cutoff_account_id" />
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<field
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name="analytic_account_id"
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groups="analytic.group_analytic_accounting"
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/>
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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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<record id="account_revenue_accrual_action" model="ir.actions.act_window">
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<field name="name">Accrued Revenue</field>
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<field name="res_model">account.cutoff</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('cutoff_type', '=', 'accrued_revenue')]</field>
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<field name="context">{'default_cutoff_type': 'accrued_revenue'}</field>
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</record>
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<menuitem
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id="account_revenue_accrual_menu"
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parent="cutoff_menu"
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action="account_revenue_accrual_action"
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sequence="10"
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/>
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<record id="account_expense_accrual_action" model="ir.actions.act_window">
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<field name="name">Accrued Expense</field>
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<field name="res_model">account.cutoff</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('cutoff_type', '=', 'accrued_expense')]</field>
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<field name="context">{'default_cutoff_type': 'accrued_expense'}</field>
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</record>
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<menuitem
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id="account_expense_accrual_menu"
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parent="cutoff_menu"
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action="account_expense_accrual_action"
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sequence="20"
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/>
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<record id="account_cutoff_prepaid_revenue_action" model="ir.actions.act_window">
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<field name="name">Prepaid Revenue</field>
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<field name="res_model">account.cutoff</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('cutoff_type', '=', 'prepaid_revenue')]</field>
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<field name="context">{'default_cutoff_type': 'prepaid_revenue'}</field>
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</record>
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<menuitem
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id="account_cutoff_prepaid_revenue_menu"
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parent="cutoff_menu"
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action="account_cutoff_prepaid_revenue_action"
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sequence="30"
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/>
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<record id="account_cutoff_prepaid_expense_action" model="ir.actions.act_window">
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<field name="name">Prepaid Expense</field>
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<field name="res_model">account.cutoff</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('cutoff_type', '=', 'prepaid_expense')]</field>
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<field name="context">{'default_cutoff_type': 'prepaid_expense'}</field>
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</record>
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<menuitem
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id="account_cutoff_prepaid_expense_menu"
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parent="cutoff_menu"
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action="account_cutoff_prepaid_expense_action"
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sequence="40"
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/>
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</flectra>
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