[MOVE] account: move account.move xml stuff in dedicated file
This commit is contained in:
Laurent Smet
@@ -26,6 +26,7 @@ You could use this simplified accounting in case you work with an (external) acc
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'views/account_payment_view.xml',
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'wizard/account_unreconcile_view.xml',
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'wizard/account_move_reversal_view.xml',
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'views/account_move_views.xml',
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'views/account_view.xml',
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'views/account_report.xml',
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'data/mail_template_data.xml',
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@@ -0,0 +1,552 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- VIEWS -->
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<!-- account.move.line (Journal items) -->
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<record id="view_move_line_form" model="ir.ui.view">
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<field name="name">account.move.line.form</field>
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<field name="model">account.move.line</field>
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<field eval="2" name="priority"/>
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<field name="arch" type="xml">
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<form string="Journal Item" create="false">
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<sheet>
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<field name="company_id" invisible="1"/>
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<field name="parent_state" invisible="1"/>
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<group>
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<field name="name"/>
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<field name="partner_id"
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domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"
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attrs="{'readonly': [('parent_state', '=', 'posted')]}"/>
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</group>
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<notebook colspan="4">
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<page string="Information">
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<group>
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<group string="Amount">
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<field name="account_id" domain="[('company_id', '=', company_id)]" attrs="{'readonly':[('parent_state','=','posted')]}"/>
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<field name="debit" attrs="{'readonly':[('parent_state','=','posted')]}"/>
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<field name="credit" attrs="{'readonly':[('parent_state','=','posted')]}"/>
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<field name="quantity"/>
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</group>
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<group string="Accounting Documents">
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<field name="move_id" attrs="{'readonly':[('parent_state','=','posted')]}"/>
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<field name="statement_id" readonly="True" attrs="{'invisible': [('statement_id','=',False)]}"/>
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<field name="invoice_id" attrs="{'invisible': [('invoice_id','=',False)]}"/>
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</group>
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<group string="Dates">
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<field name="date_maturity"/>
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</group>
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<group string="Taxes" attrs="{'invisible': [('tax_line_id','=',False), ('tax_ids','=',[])]}">
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<field name="tax_line_id" readonly="1" attrs="{'invisible': [('tax_line_id','=',False)]}"/>
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<field name="tax_ids" widget="many2many_tags" readonly="1" attrs="{'invisible': [('tax_ids','=',[])]}"/>
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</group>
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<group string="Matching" attrs="{'invisible':[('full_reconcile_id','=',False)]}">
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<label for="full_reconcile_id"/>
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<div>
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<field name="full_reconcile_id"/>
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<field name="matched_debit_ids" invisible="1"/>
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<field name="matched_credit_ids" invisible="1"/>
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<button name="open_reconcile_view"
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class="oe_link"
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type="object"
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string="-> View partially reconciled entries"
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attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&', ('matched_debit_ids', '=', []),('matched_credit_ids', '=', [])]}">
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</button>
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</div>
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</group>
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<group string="Currency" groups="base.group_multi_currency">
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<field name="currency_id" invisible="1"/>
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<field name="amount_currency"/>
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</group>
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<group string="States">
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<field name="blocked"/>
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</group>
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<group string="Analytic" groups="analytic.group_analytic_accounting,analytic.group_analytic_tags">
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
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<field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
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</group>
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</group>
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<field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
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</page>
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<page string="Analytic Lines" groups="analytic.group_analytic_accounting">
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<field name="date" invisible="1"/>
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<field name="analytic_line_ids" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
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</page>
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</notebook>
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</sheet>
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</form>
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</field>
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</record>
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<record id="account_move_line_view_kanban" model="ir.ui.view">
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<field name="name">account.move.line.kanban</field>
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<field name="model">account.move.line</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<field name="date_maturity"/>
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<field name="move_id"/>
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<field name="name"/>
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<field name="partner_id"/>
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<templates>
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<t t-name="kanban-box">
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<div class="oe_kanban_global_click">
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<div class="row mb4">
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<strong class="col-6">
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<span t-esc="record.move_id.value"/>
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</strong>
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<strong class="col-6 text-right">
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<i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/><field name="date_maturity"/>
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</strong>
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<div class="col-10">
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<span t-esc="record.name.value"/>
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</div>
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<div class="col-2 text-right">
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<img t-att-src="kanban_image('res.partner', 'image_small', record.partner_id.raw_value)" t-att-title="record.partner_id.value" t-att-alt="record.partner_id.value" width="24" height="24" class="oe_kanban_avatar"/>
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</div>
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</div>
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</div>
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</t>
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</templates>
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</kanban>
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</field>
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</record>
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<record id="view_move_line_pivot" model="ir.ui.view">
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<field name="name">account.move.line.pivot</field>
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<field name="model">account.move.line</field>
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<field name="arch" type="xml">
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<pivot string="Journal Items">
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<field name="journal_id" type="row"/>
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<field name="date" type="col"/>
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<field name="balance" type="measure"/>
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</pivot>
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</field>
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</record>
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<record id="view_move_line_tree" model="ir.ui.view">
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<field name="name">account.move.line.tree</field>
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<field name="model">account.move.line</field>
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<field eval="1" name="priority"/>
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<field name="arch" type="xml">
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<tree string="Journal Items" create="false">
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<field name="date"/>
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<field name="move_id" required="0" groups="account.group_account_user"/>
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<field name="journal_id" options='{"no_open":True}'/>
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<field name="name"/>
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<field name="ref"/>
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<field name="statement_id" invisible="1"/>
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<field name="partner_id"/>
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<field name="account_id" options='{"no_open":True}' domain="[('company_id', '=', company_id)]" groups="account.group_account_user"/>
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<field name="analytic_account_id" groups="account.group_account_user"/>
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<field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/>
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<field name="reconciled" invisible="1"/>
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<field name="full_reconcile_id"/>
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<field name="reconcile_model_id" invisible="1"/>
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<field name="debit" sum="Total Debit"/>
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<field name="credit" sum="Total Credit"/>
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<field name="amount_currency" readonly="True" groups="base.group_multi_currency"/>
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<field name="currency_id" readonly="True" invisible="1" />
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<field name="date_maturity"/>
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<field name="company_currency_id" invisible="1"/>
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<field name="company_id" invisible="1"/>
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</tree>
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</field>
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</record>
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<record id="view_move_line_tax_audit_tree" model="ir.ui.view">
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<field name="name">account.move.line.tax.audit.tree</field>
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<field name="model">account.move.line</field>
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<field name="mode">primary</field>
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<field name="inherit_id" ref="account.view_move_line_tree"/>
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<field name="arch" type="xml">
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<field name="full_reconcile_id" position="after">
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<field name="tax_line_id"/>
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<field name="tax_base_amount" sum="Total Base Amount"/>
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</field>
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<field name="date_maturity" position="replace"/>
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</field>
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</record>
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<record id="account_move_line_graph_date" model="ir.ui.view">
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<field name="name">account.move.line.graph</field>
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<field name="model">account.move.line</field>
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<field name="arch" type="xml">
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<graph string="Account Statistics" type="bar">
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<field name="date"/>
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<field name="balance" operator="+" type='measure'/>
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</graph>
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</field>
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</record>
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<record id="account_move_line_graph_date_cash_basis" model="ir.ui.view">
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<field name="name">account.move.line.graph</field>
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<field name="model">account.move.line</field>
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<field name="arch" type="xml">
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<graph string="Account Statistics" type="bar">
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<field name="date"/>
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<field name="balance_cash_basis" operator="+" type='measure'/>
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</graph>
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</field>
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</record>
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<record id="view_account_move_line_filter" model="ir.ui.view">
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<field name="name">Journal Items</field>
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<field name="model">account.move.line</field>
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<field name="arch" type="xml">
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<search string="Search Journal Items">
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<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
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<field name="date"/>
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<separator/>
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<filter string="Unposted" name="unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
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<filter name="posted" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
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<separator/>
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<filter string="Unreconciled" domain="[('full_reconcile_id', '=', False), ('balance','!=', 0), ('account_id.reconcile','=',True)]" help="Journal items where matching number isn't set" name="unreconciled"/>
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<separator/>
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<filter string="Payable" domain="[('account_id.internal_type', '=', 'payable')]" help="From Payable accounts" name="payable"/>
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<filter string="Receivable" domain="[('account_id.internal_type', '=', 'receivable')]" help="From Receivable accounts" name="receivable"/>
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<separator/>
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<field name="account_id"/>
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<field name="partner_id"/>
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<field name="journal_id"/>
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<field name="move_id" string="Number (Move)"/>
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<field name="tax_line_id"/>
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<field name="tax_ids" />
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<field name="reconcile_model_id"/>
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<group expand="0" string="Group By">
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<filter string="Partner" name="partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Journal" name="journal" domain="[]" context="{'group_by':'journal_id'}"/>
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<filter string="Account" name="account" context="{'group_by':'account_id'}"/>
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<filter string="Date" name="groupby_date" domain="[]" context="{'group_by':'date'}"/>
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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.move (Journal Entry) -->
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<record id="view_move_tree" model="ir.ui.view">
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<field name="name">account.move.tree</field>
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<field name="model">account.move</field>
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<field name="arch" type="xml">
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<tree decoration-info="state == 'draft'" string="Journal Entries">
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<field name="date"/>
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<field name="name"/>
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<field name="partner_id"/>
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<field name="ref"/>
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<field name="journal_id"/>
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<field name="amount" sum="Total Amount"/>
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<field name="state"/>
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<field name="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="view_account_move_kanban" model="ir.ui.view">
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<field name="name">account.move.kanban</field>
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<field name="model">account.move</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<field name="journal_id"/>
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<field name="ref"/>
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<field name="date"/>
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<field name="state"/>
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<templates>
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<t t-name="kanban-box">
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<div t-attf-class="oe_kanban_global_click">
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<div class="row mb4">
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<div class="col-6">
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<strong><span><field name="journal_id"/></span></strong>
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</div>
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<div class="col-6 text-right">
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<strong><i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/> <t t-esc="record.date.value"/></strong>
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</div>
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</div>
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<div class="row">
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<div class="col-12">
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<span><field name="ref"/></span>
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</div>
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</div>
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<div class="row">
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<div class="col-6">
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<span><field name="amount" widget='monetary'/></span>
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<span><field name="currency_id" invisible="1"/></span>
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</div>
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<div class="col-6">
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<span class="float-right">
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<field name="state" widget="kanban_label_selection" options="{'classes': {'draft': 'default', 'posted': 'success'}}"/>
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</span>
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</div>
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</div>
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</div>
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</t>
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</templates>
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</kanban>
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</field>
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</record>
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<record id="view_move_form" model="ir.ui.view">
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<field name="name">account.move.form</field>
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<field name="model">account.move</field>
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<field name="arch" type="xml">
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<form string="Account Entry" duplicate="false">
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<header>
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<button name="action_post" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
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<button name="%(action_view_account_move_reversal)d" states="posted" string="Reverse Entry" type="action" groups="account.group_account_invoice"/>
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<button name="action_duplicate" string="Duplicate" type="object" groups="account.group_account_invoice"/>
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<field name="state" widget="statusbar"/>
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</header>
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<sheet>
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<field name="tax_type_domain" invisible="1"/>
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<field name="id" invisible="1"/>
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<div class="oe_button_box">
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<button name="action_view_reverse_entry"
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type="object"
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class="oe_stat_button"
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icon="fa-refresh"
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attrs="{'invisible': [('reverse_entry_id', '=', False)]}"
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string="Reversed entry">
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</button>
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<button name="open_reconcile_view"
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class="oe_stat_button"
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icon="fa-bars"
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type="object"
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string="Reconciled entries">
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</button>
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</div>
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<h1>
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<field name="name" readonly="True" attrs="{'invisible':[('name','=','/')]}"/>
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</h1>
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<group>
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<group>
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<field name="date"/>
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<field name="ref" attrs="{'required': [('id', '==', False)]}"/>
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</group>
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<group>
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<field name="journal_id" options="{'no_open': True, 'no_create': True}"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
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<field name="amount" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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</group>
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</group>
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<notebook>
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<page string="Journal Items">
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<field name="line_ids" widget="one2many_list"
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context="{'line_ids': line_ids, 'journal_id': journal_id }">
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<tree editable="bottom" string="Journal Items">
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<field name="tax_line_id" invisible="1"/>
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<field name="account_id" domain="[('company_id', '=', parent.company_id), ('deprecated', '=', False)]"/>
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||||
<field name="partner_id"
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||||
domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"/>
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<field name="name"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
|
||||
<field name="amount_currency" groups="base.group_multi_currency"/>
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||||
<field name="company_currency_id" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
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<field name="debit" sum="Total Debit"/>
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<field name="credit" sum="Total Credit"/>
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<field name="tax_ids" string="Taxes Applied" widget="many2many_tags"
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domain="[('type_tax_use', '=?', parent.tax_type_domain)]"
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context="{'append_type_to_tax_name': not parent.tax_type_domain}"
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options="{'no_create': True}"/>
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<field name="date_maturity" required="0" invisible="context.get('view_no_maturity', False)"/>
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<field name="recompute_tax_line" invisible="1" readonly="1"/>
|
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<field name="tax_line_grouping_key" invisible="1" readonly="1"/>
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</tree>
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</field>
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<field name="narration" colspan="4" placeholder="Add an internal note..." nolabel="1" height="50"/>
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||||
</page>
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<page string="Other Info">
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<group>
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<field name="auto_reverse" attrs="{'readonly':[('reverse_entry_id', '!=', False)]}"/>
|
||||
<field name="reverse_date" attrs="{'invisible':[('auto_reverse', '=', False)], 'required':[('auto_reverse', '=', True)],'readonly':[('reverse_entry_id', '!=', False)]}"/>
|
||||
<field name="reverse_entry_id" attrs="{'invisible':True}"/>
|
||||
<field name="to_check"/>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers"/>
|
||||
<field name="activity_ids" widget="mail_activity"/>
|
||||
<field name="message_ids" widget="mail_thread"/>
|
||||
</div>
|
||||
</form>
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||||
</field>
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||||
</record>
|
||||
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<field name="name">account.move.select</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Move">
|
||||
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
|
||||
<field name="date"/>
|
||||
<filter string="Unposted" name="unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
|
||||
<filter string="Posted" name="posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
|
||||
<filter string="To Check" name="to_check" domain="[('to_check', '=', True)]"/>
|
||||
<separator/>
|
||||
<filter string="Sales" name="sales" domain="[('journal_id.type','=','sale')]" context="{'default_journal_type': 'sale'}"/>
|
||||
<filter string="Purchases" name="purchases" domain="[('journal_id.type','=','purchase')]" context="{'default_journal_type': 'purchase'}"/>
|
||||
<filter string="Bank Operations" name="bankoperations" domain="[('journal_id.type','=','bank')]" context="{'default_journal_type': 'bank'}"/>
|
||||
<filter string="Cash Operations" name="cashoperations" domain="[('journal_id.type','=','cash')]" context="{'default_journal_type': 'cash'}"/>
|
||||
<filter string="Miscellaneous Operations" domain="[('journal_id.type','=','general')]" name="misc_filter" context="{'default_journal_type': 'general'}"/>
|
||||
<separator/>
|
||||
<field name="partner_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="dummy_account_id"/>
|
||||
<field name="reconcile_model_id"/>
|
||||
<group expand="0" string="Group By">
|
||||
<filter string="Partner" name="partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Journal" name="journal" domain="[]" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Status" name="status" domain="[]" context="{'group_by':'state'}"/>
|
||||
<filter string="Date" name="date" domain="[]" context="{'group_by':'date'}" help="Journal Entries by Date"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- ACTIONS -->
|
||||
|
||||
<!-- account.move.line (Journal Items) -->
|
||||
|
||||
<act_window
|
||||
id="action_move_line_select"
|
||||
name="Journal Items"
|
||||
context="{'search_default_account_id': [active_id]}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.account"/>
|
||||
|
||||
<act_window
|
||||
id="action_move_line_select_by_partner"
|
||||
name="Journal Items"
|
||||
context="{'search_default_partner_id': [active_id]}"
|
||||
res_model="account.move.line"/>
|
||||
|
||||
<record id="action_view_account_move_line_reconcile" model="ir.actions.client">
|
||||
<field name="name">Reconcile Entries</field>
|
||||
<field name="tag">manual_reconciliation_view</field>
|
||||
<field name="binding_model_id" ref="account.model_account_move_line"/>
|
||||
<field name="binding_type">action</field>
|
||||
</record>
|
||||
|
||||
<record id="action_manual_reconcile" model="ir.actions.client">
|
||||
<field name="name">Journal Items to Reconcile</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="tag">manual_reconciliation_view</field>
|
||||
</record>
|
||||
|
||||
<act_window
|
||||
id="action_move_line_select_tax_audit"
|
||||
name="Journal Items for Tax Audit"
|
||||
context="{'search_default_account_id': [active_id]}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.account"
|
||||
view_id="account.view_move_line_tax_audit_tree"/>
|
||||
|
||||
<record id="action_account_moves_all_a" model="ir.actions.act_window">
|
||||
<field name="context">{'journal_type':'general'}</field>
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_id" ref="view_move_line_tree"/>
|
||||
<field name="view_mode">tree,pivot,graph,form,kanban</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_moves_all_tree" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
|
||||
<field name="view_id" ref="view_move_line_tree"/>
|
||||
</record>
|
||||
|
||||
<record id="action_move_line_graph" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="view_id" ref="account_move_line_graph_date"/>
|
||||
<field name="context">{'search_default_account_id': [active_id]}</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
</record>
|
||||
|
||||
<record id="action_move_line_graph_posted" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="view_id" ref="account_move_line_graph_date"/>
|
||||
<field name="context">{'search_default_account_id': [active_id], 'search_default_posted': 1}</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
</record>
|
||||
|
||||
<record id="action_move_line_graph_cash_basis" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="view_id" ref="account_move_line_graph_date_cash_basis"/>
|
||||
<field name="context">{'search_default_account_id': [active_id]}</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
</record>
|
||||
|
||||
<record id="action_move_line_graph_cash_basis_posted" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="view_id" ref="account_move_line_graph_date_cash_basis"/>
|
||||
<field name="context">{'search_default_account_id': [active_id], 'search_default_posted': 1}</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
</record>
|
||||
|
||||
<!-- account.move (Journal Entry) -->
|
||||
|
||||
<record id="action_move_journal_line" model="ir.actions.act_window">
|
||||
<field name="name">Journal Entries</field>
|
||||
<field name="res_model">account.move</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,kanban,form</field>
|
||||
<field name="view_id" ref="view_move_tree"/>
|
||||
<field name="search_view_id" ref="view_account_move_filter"/>
|
||||
<field name="context">{'type': 'misc', 'search_default_misc_filter':1, 'view_no_maturity': True}</field>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
Create a journal entry
|
||||
</p><p>
|
||||
A journal entry consists of several journal items, each of
|
||||
which is either a debit or a credit transaction.
|
||||
</p>
|
||||
</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"/>
|
||||
<field name="search_view_id" ref="view_account_move_filter"/>
|
||||
</record>
|
||||
|
||||
<act_window
|
||||
id="act_account_move_to_account_move_line_open"
|
||||
name="Journal Items"
|
||||
context="{'search_default_move_id': active_id, 'default_move_id': active_id}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.move"
|
||||
view_mode="tree"/>
|
||||
|
||||
<!-- MENUS -->
|
||||
|
||||
<menuitem
|
||||
id="menu_action_account_moves_all"
|
||||
action="action_account_moves_all_a"
|
||||
parent="account.menu_finance_entries_accounting_entries"
|
||||
groups="group_account_manager"
|
||||
sequence="10"/>
|
||||
|
||||
<menuitem
|
||||
id="menu_action_move_journal_line_form"
|
||||
action="action_move_journal_line"
|
||||
parent="account.menu_finance_entries_accounting_entries"
|
||||
groups="account.group_account_user"
|
||||
sequence="1"/>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -119,47 +119,6 @@
|
||||
</record>
|
||||
<menuitem action="action_account_form" id="menu_action_account_form" parent="account.account_account_menu" groups="account.group_account_user" sequence="2"/>
|
||||
|
||||
<act_window
|
||||
id="act_account_acount_move_line_open_unreconciled"
|
||||
name="Unreconciled Entries"
|
||||
res_model="account.move.line"
|
||||
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
|
||||
src_model="account.account"/>
|
||||
|
||||
<act_window
|
||||
id="action_move_line_select"
|
||||
name="Journal Items"
|
||||
context="{'search_default_account_id': [active_id]}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.account"/>
|
||||
|
||||
<act_window
|
||||
id="action_move_select"
|
||||
name="Journal Entries"
|
||||
context="{'search_default_dummy_account_id': [active_id]}"
|
||||
res_model="account.move"/>
|
||||
|
||||
<act_window
|
||||
id="action_move_line_select_by_type"
|
||||
name="Journal Items"
|
||||
context="{'search_default_user_type_id': [active_id]}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.account.type"/>
|
||||
|
||||
<act_window
|
||||
id="action_move_line_select_by_partner"
|
||||
name="Journal Items"
|
||||
context="{'search_default_partner_id': [active_id]}"
|
||||
res_model="account.move.line"/>
|
||||
|
||||
<!-- Reconciliation action -->
|
||||
<record id="action_view_account_move_line_reconcile" model="ir.actions.client">
|
||||
<field name="name">Reconcile Entries</field>
|
||||
<field name="tag">manual_reconciliation_view</field>
|
||||
<field name="binding_model_id" ref="account.model_account_move_line"/>
|
||||
<field name="binding_type">action</field>
|
||||
</record>
|
||||
|
||||
<!-- Account Journal -->
|
||||
<record id="view_account_journal_tree" model="ir.ui.view">
|
||||
<field name="name">account.journal.tree</field>
|
||||
@@ -457,14 +416,6 @@
|
||||
res_model="account.bank.statement"
|
||||
src_model="account.journal"/>
|
||||
|
||||
<act_window
|
||||
id="act_account_journal_2_account_move_line"
|
||||
name="Journal Items"
|
||||
context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.journal"
|
||||
view_mode="tree"/>
|
||||
|
||||
<!-- Tags -->
|
||||
<record id="account_tag_view_form" model="ir.ui.view">
|
||||
<field name="name">Tags</field>
|
||||
@@ -802,12 +753,6 @@
|
||||
<field name="tag">bank_statement_reconciliation_view</field>
|
||||
</record>
|
||||
|
||||
<record id="action_manual_reconcile" model="ir.actions.client">
|
||||
<field name="name">Journal Items to Reconcile</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="tag">manual_reconciliation_view</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_reconcile_model_form" model="ir.ui.view">
|
||||
<field name="name">account.reconcile.model.form</field>
|
||||
<field name="model">account.reconcile.model</field>
|
||||
@@ -1232,500 +1177,6 @@
|
||||
</record>
|
||||
<menuitem action="action_tax_form" id="menu_action_tax_form" parent="account_account_menu" sequence="2"/>
|
||||
|
||||
<!-- Journal Items -->
|
||||
<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 eval="2" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Journal Item" create="false">
|
||||
<sheet>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="parent_state" invisible="1"/>
|
||||
<group>
|
||||
<field name="name"/>
|
||||
<field name="partner_id"
|
||||
domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"
|
||||
attrs="{'readonly': [('parent_state', '=', 'posted')]}"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Information">
|
||||
<group>
|
||||
<group string="Amount">
|
||||
<field name="account_id" domain="[('company_id', '=', company_id)]" attrs="{'readonly':[('parent_state','=','posted')]}"/>
|
||||
<field name="debit" attrs="{'readonly':[('parent_state','=','posted')]}"/>
|
||||
<field name="credit" attrs="{'readonly':[('parent_state','=','posted')]}"/>
|
||||
<field name="quantity"/>
|
||||
</group>
|
||||
<group string="Accounting Documents">
|
||||
<field name="move_id" attrs="{'readonly':[('parent_state','=','posted')]}"/>
|
||||
<field name="statement_id" readonly="True" attrs="{'invisible': [('statement_id','=',False)]}"/>
|
||||
<field name="invoice_id" attrs="{'invisible': [('invoice_id','=',False)]}"/>
|
||||
</group>
|
||||
<group string="Dates">
|
||||
<field name="date_maturity"/>
|
||||
</group>
|
||||
|
||||
<group string="Taxes" attrs="{'invisible': [('tax_line_id','=',False), ('tax_ids','=',[])]}">
|
||||
<field name="tax_line_id" readonly="1" attrs="{'invisible': [('tax_line_id','=',False)]}"/>
|
||||
<field name="tax_ids" widget="many2many_tags" readonly="1" attrs="{'invisible': [('tax_ids','=',[])]}"/>
|
||||
</group>
|
||||
<group string="Matching" attrs="{'invisible':[('full_reconcile_id','=',False)]}">
|
||||
<label for="full_reconcile_id"/>
|
||||
<div>
|
||||
<field name="full_reconcile_id"/>
|
||||
<field name="matched_debit_ids" invisible="1"/>
|
||||
<field name="matched_credit_ids" invisible="1"/>
|
||||
<button name="open_reconcile_view"
|
||||
class="oe_link"
|
||||
type="object"
|
||||
string="-> View partially reconciled entries"
|
||||
attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&', ('matched_debit_ids', '=', []),('matched_credit_ids', '=', [])]}">
|
||||
</button>
|
||||
</div>
|
||||
</group>
|
||||
<group string="Currency" groups="base.group_multi_currency">
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="amount_currency"/>
|
||||
</group>
|
||||
<group string="States">
|
||||
<field name="blocked"/>
|
||||
</group>
|
||||
<group string="Analytic" groups="analytic.group_analytic_accounting,analytic.group_analytic_tags">
|
||||
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
|
||||
</group>
|
||||
</group>
|
||||
<field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
|
||||
</page>
|
||||
<page string="Analytic Lines" groups="analytic.group_analytic_accounting">
|
||||
<field name="date" invisible="1"/>
|
||||
<field name="analytic_line_ids" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_line_view_kanban" model="ir.ui.view">
|
||||
<field name="name">account.move.line.kanban</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<kanban class="o_kanban_mobile">
|
||||
<field name="date_maturity"/>
|
||||
<field name="move_id"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<templates>
|
||||
<t t-name="kanban-box">
|
||||
<div class="oe_kanban_global_click">
|
||||
<div class="row mb4">
|
||||
<strong class="col-6">
|
||||
<span t-esc="record.move_id.value"/>
|
||||
</strong>
|
||||
<strong class="col-6 text-right">
|
||||
<i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/><field name="date_maturity"/>
|
||||
</strong>
|
||||
<div class="col-10">
|
||||
<span t-esc="record.name.value"/>
|
||||
</div>
|
||||
<div class="col-2 text-right">
|
||||
<img t-att-src="kanban_image('res.partner', 'image_small', record.partner_id.raw_value)" t-att-title="record.partner_id.value" t-att-alt="record.partner_id.value" width="24" height="24" class="oe_kanban_avatar"/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</templates>
|
||||
</kanban>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_pivot" model="ir.ui.view">
|
||||
<field name="name">account.move.line.pivot</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<pivot string="Journal Items">
|
||||
<field name="journal_id" type="row"/>
|
||||
<field name="date" type="col"/>
|
||||
<field name="balance" type="measure"/>
|
||||
</pivot>
|
||||
</field>
|
||||
</record>
|
||||
<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 eval="1" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Journal Items" create="false">
|
||||
<field name="date"/>
|
||||
<field name="move_id" required="0" groups="account.group_account_user"/>
|
||||
<field name="journal_id" options='{"no_open":True}'/>
|
||||
<field name="name"/>
|
||||
<field name="ref"/>
|
||||
<field name="statement_id" invisible="1"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="account_id" options='{"no_open":True}' domain="[('company_id', '=', company_id)]" groups="account.group_account_user"/>
|
||||
<field name="analytic_account_id" groups="account.group_account_user"/>
|
||||
<field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/>
|
||||
<field name="reconciled" invisible="1"/>
|
||||
<field name="full_reconcile_id"/>
|
||||
<field name="reconcile_model_id" invisible="1"/>
|
||||
<field name="debit" sum="Total Debit"/>
|
||||
<field name="credit" sum="Total Credit"/>
|
||||
<field name="amount_currency" readonly="True" groups="base.group_multi_currency"/>
|
||||
<field name="currency_id" readonly="True" invisible="1" />
|
||||
<field name="date_maturity"/>
|
||||
<field name="company_currency_id" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_tax_audit_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.line.tax.audit.tree</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="mode">primary</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="full_reconcile_id" position="after">
|
||||
<field name="tax_line_id"/>
|
||||
<field name="tax_base_amount" sum="Total Base Amount"/>
|
||||
</field>
|
||||
<field name="date_maturity" position="replace"/>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<act_window
|
||||
id="action_move_line_select_tax_audit"
|
||||
name="Journal Items for Tax Audit"
|
||||
context="{'search_default_account_id': [active_id]}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.account"
|
||||
view_id="account.view_move_line_tax_audit_tree"/>
|
||||
|
||||
<record id="account_move_line_graph_date" model="ir.ui.view">
|
||||
<field name="name">account.move.line.graph</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Account Statistics" type="bar">
|
||||
<field name="date"/>
|
||||
<field name="balance" operator="+" type='measure'/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_move_line_graph_date_cash_basis" model="ir.ui.view">
|
||||
<field name="name">account.move.line.graph</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Account Statistics" type="bar">
|
||||
<field name="date"/>
|
||||
<field name="balance_cash_basis" operator="+" type='measure'/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Journal Items">
|
||||
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
|
||||
<field name="date"/>
|
||||
<separator/>
|
||||
<filter string="Unposted" name="unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
|
||||
<filter name="posted" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
|
||||
<separator/>
|
||||
<filter string="Unreconciled" domain="[('full_reconcile_id', '=', False), ('balance','!=', 0), ('account_id.reconcile','=',True)]" help="Journal items where matching number isn't set" name="unreconciled"/>
|
||||
<separator/>
|
||||
<filter string="Payable" domain="[('account_id.internal_type', '=', 'payable')]" help="From Payable accounts" name="payable"/>
|
||||
<filter string="Receivable" domain="[('account_id.internal_type', '=', 'receivable')]" help="From Receivable accounts" name="receivable"/>
|
||||
<separator/>
|
||||
<field name="account_id"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="move_id" string="Number (Move)"/>
|
||||
<field name="tax_line_id"/>
|
||||
<field name="tax_ids" />
|
||||
<field name="reconcile_model_id"/>
|
||||
<group expand="0" string="Group By">
|
||||
<filter string="Partner" name="partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Journal" name="journal" domain="[]" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Account" name="account" context="{'group_by':'account_id'}"/>
|
||||
<filter string="Date" name="groupby_date" domain="[]" context="{'group_by':'date'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_account_moves_all_a" model="ir.actions.act_window">
|
||||
<field name="context">{'journal_type':'general'}</field>
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_id" ref="view_move_line_tree"/>
|
||||
<field name="view_mode">tree,pivot,graph,form,kanban</field>
|
||||
</record>
|
||||
<menuitem action="action_account_moves_all_a" id="menu_action_account_moves_all" parent="account.menu_finance_entries_accounting_entries" sequence="10" groups="group_account_manager" />
|
||||
<record id="action_account_moves_all_tree" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
|
||||
<field name="view_id" ref="view_move_line_tree"/>
|
||||
</record>
|
||||
|
||||
<record id="action_move_line_graph" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="view_id" ref="account_move_line_graph_date"/>
|
||||
<field name="context">{'search_default_account_id': [active_id]}</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
</record>
|
||||
|
||||
<record id="action_move_line_graph_posted" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="view_id" ref="account_move_line_graph_date"/>
|
||||
<field name="context">{'search_default_account_id': [active_id], 'search_default_posted': 1}</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
</record>
|
||||
|
||||
<record id="action_move_line_graph_cash_basis" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="view_id" ref="account_move_line_graph_date_cash_basis"/>
|
||||
<field name="context">{'search_default_account_id': [active_id]}</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
</record>
|
||||
|
||||
<record id="action_move_line_graph_cash_basis_posted" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="view_id" ref="account_move_line_graph_date_cash_basis"/>
|
||||
<field name="context">{'search_default_account_id': [active_id], 'search_default_posted': 1}</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
</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="arch" type="xml">
|
||||
<tree decoration-info="state == 'draft'" string="Journal Entries">
|
||||
<field name="date"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="ref"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="amount" sum="Total Amount"/>
|
||||
<field name="state"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_kanban" model="ir.ui.view">
|
||||
<field name="name">account.move.kanban</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="arch" type="xml">
|
||||
<kanban class="o_kanban_mobile">
|
||||
<field name="journal_id"/>
|
||||
<field name="ref"/>
|
||||
<field name="date"/>
|
||||
<field name="state"/>
|
||||
<templates>
|
||||
<t t-name="kanban-box">
|
||||
<div t-attf-class="oe_kanban_global_click">
|
||||
<div class="row mb4">
|
||||
<div class="col-6">
|
||||
<strong><span><field name="journal_id"/></span></strong>
|
||||
</div>
|
||||
<div class="col-6 text-right">
|
||||
<strong><i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/> <t t-esc="record.date.value"/></strong>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-12">
|
||||
<span><field name="ref"/></span>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-6">
|
||||
<span><field name="amount" widget='monetary'/></span>
|
||||
<span><field name="currency_id" invisible="1"/></span>
|
||||
</div>
|
||||
<div class="col-6">
|
||||
<span class="float-right">
|
||||
<field name="state" widget="kanban_label_selection" options="{'classes': {'draft': 'default', 'posted': 'success'}}"/>
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</templates>
|
||||
</kanban>
|
||||
</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="arch" type="xml">
|
||||
<form string="Account Entry" duplicate="false">
|
||||
<header>
|
||||
<button name="action_post" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
|
||||
<button name="%(action_view_account_move_reversal)d" states="posted" string="Reverse Entry" type="action" groups="account.group_account_invoice"/>
|
||||
<button name="action_duplicate" string="Duplicate" type="object" groups="account.group_account_invoice"/>
|
||||
<field name="state" widget="statusbar"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<field name="tax_type_domain" invisible="1"/>
|
||||
<field name="id" invisible="1"/>
|
||||
<div class="oe_button_box">
|
||||
<button name="action_view_reverse_entry"
|
||||
type="object"
|
||||
class="oe_stat_button"
|
||||
icon="fa-refresh"
|
||||
attrs="{'invisible': [('reverse_entry_id', '=', False)]}"
|
||||
string="Reversed entry">
|
||||
</button>
|
||||
<button name="open_reconcile_view"
|
||||
class="oe_stat_button"
|
||||
icon="fa-bars"
|
||||
type="object"
|
||||
string="Reconciled entries">
|
||||
</button>
|
||||
</div>
|
||||
<h1>
|
||||
<field name="name" readonly="True" attrs="{'invisible':[('name','=','/')]}"/>
|
||||
</h1>
|
||||
<group>
|
||||
<group>
|
||||
<field name="date"/>
|
||||
<field name="ref" attrs="{'required': [('id', '==', False)]}"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="journal_id" options="{'no_open': True, 'no_create': True}"/>
|
||||
<field name="company_id" required="1" groups="base.group_multi_company"/>
|
||||
<field name="amount" invisible="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Journal Items">
|
||||
<field name="line_ids" widget="one2many_list"
|
||||
context="{'line_ids': line_ids, 'journal_id': journal_id }">
|
||||
<tree editable="bottom" string="Journal Items">
|
||||
<field name="tax_line_id" invisible="1"/>
|
||||
<field name="account_id" domain="[('company_id', '=', parent.company_id), ('deprecated', '=', False)]"/>
|
||||
<field name="partner_id"
|
||||
domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"/>
|
||||
<field name="name"/>
|
||||
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
|
||||
<field name="amount_currency" groups="base.group_multi_currency"/>
|
||||
<field name="company_currency_id" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
|
||||
<field name="debit" sum="Total Debit"/>
|
||||
<field name="credit" sum="Total Credit"/>
|
||||
<field name="tax_ids" string="Taxes Applied" widget="many2many_tags"
|
||||
domain="[('type_tax_use', '=?', parent.tax_type_domain)]"
|
||||
context="{'append_type_to_tax_name': not parent.tax_type_domain}"
|
||||
options="{'no_create': True}"/>
|
||||
<field name="date_maturity" required="0" invisible="context.get('view_no_maturity', False)"/>
|
||||
<field name="recompute_tax_line" invisible="1" readonly="1"/>
|
||||
<field name="tax_line_grouping_key" invisible="1" readonly="1"/>
|
||||
</tree>
|
||||
</field>
|
||||
<field name="narration" colspan="4" placeholder="Add an internal note..." nolabel="1" height="50"/>
|
||||
</page>
|
||||
<page string="Other Info">
|
||||
<group>
|
||||
<field name="auto_reverse" attrs="{'readonly':[('reverse_entry_id', '!=', False)]}"/>
|
||||
<field name="reverse_date" attrs="{'invisible':[('auto_reverse', '=', False)], 'required':[('auto_reverse', '=', True)],'readonly':[('reverse_entry_id', '!=', False)]}"/>
|
||||
<field name="reverse_entry_id" attrs="{'invisible':True}"/>
|
||||
<field name="to_check"/>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers"/>
|
||||
<field name="activity_ids" widget="mail_activity"/>
|
||||
<field name="message_ids" widget="mail_thread"/>
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<field name="name">account.move.select</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Move">
|
||||
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
|
||||
<field name="date"/>
|
||||
<filter string="Unposted" name="unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
|
||||
<filter string="Posted" name="posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
|
||||
<filter string="To Check" name="to_check" domain="[('to_check', '=', True)]"/>
|
||||
<separator/>
|
||||
<filter string="Sales" name="sales" domain="[('journal_id.type','=','sale')]" context="{'default_journal_type': 'sale'}"/>
|
||||
<filter string="Purchases" name="purchases" domain="[('journal_id.type','=','purchase')]" context="{'default_journal_type': 'purchase'}"/>
|
||||
<filter string="Bank Operations" name="bankoperations" domain="[('journal_id.type','=','bank')]" context="{'default_journal_type': 'bank'}"/>
|
||||
<filter string="Cash Operations" name="cashoperations" domain="[('journal_id.type','=','cash')]" context="{'default_journal_type': 'cash'}"/>
|
||||
<filter string="Miscellaneous Operations" domain="[('journal_id.type','=','general')]" name="misc_filter" context="{'default_journal_type': 'general'}"/>
|
||||
<separator/>
|
||||
<field name="partner_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="dummy_account_id"/>
|
||||
<field name="reconcile_model_id"/>
|
||||
<group expand="0" string="Group By">
|
||||
<filter string="Partner" name="partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Journal" name="journal" domain="[]" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Status" name="status" domain="[]" context="{'group_by':'state'}"/>
|
||||
<filter string="Date" name="date" domain="[]" context="{'group_by':'date'}" help="Journal Entries by Date"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_move_journal_line" model="ir.actions.act_window">
|
||||
<field name="name">Journal Entries</field>
|
||||
<field name="res_model">account.move</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,kanban,form</field>
|
||||
<field name="view_id" ref="view_move_tree"/>
|
||||
<field name="search_view_id" ref="view_account_move_filter"/>
|
||||
<field name="context">{'search_default_misc_filter':1, 'view_no_maturity': True}</field>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
Create a journal entry
|
||||
</p><p>
|
||||
A journal entry consists of several journal items, each of
|
||||
which is either a debit or a credit transaction.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<menuitem
|
||||
action="action_move_journal_line"
|
||||
id="menu_action_move_journal_line_form"
|
||||
parent="account.menu_finance_entries_accounting_entries"
|
||||
groups="account.group_account_user"
|
||||
sequence="1"/>
|
||||
|
||||
<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"/>
|
||||
<field name="search_view_id" ref="view_account_move_filter"/>
|
||||
</record>
|
||||
|
||||
<act_window
|
||||
id="act_account_move_to_account_move_line_open"
|
||||
name="Journal Items"
|
||||
context="{'search_default_move_id': active_id, 'default_move_id': active_id}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.move"
|
||||
view_mode="tree"/>
|
||||
|
||||
<!-- Full Reconcile -->
|
||||
<record id="view_full_reconcile_form" model="ir.ui.view">
|
||||
<field name="name">account.full.reconcile.form</field>
|
||||
|
||||
Reference in New Issue
Block a user