account-financial-tools/account_spread_cost_revenue/views/account_spread.xml

<?xml version="1.0" encoding="utf-8" ?>
<odoo>
    <record id="view_account_spread" model="ir.ui.view">
        <field name="model">account.spread</field>
        <field name="arch" type="xml">
            <form>
                <header>
                    <button
                        name="compute_spread_board"
                        type="object"
                        string="Recalculate unposted lines"
                        class="oe_highlight"
                        attrs="{'invisible': ['|',('debit_account_id', '=', False),('display_recompute_buttons', '=', False)]}"
                    />
                    <button
                        name="action_recalculate_spread"
                        type="object"
                        string="Recalculate entire spread"
                        attrs="{'invisible': ['|',('debit_account_id', '=', False),('display_recompute_buttons', '=', False)]}"
                        groups="account.group_account_manager"
                    />
                    <button
                        name="action_undo_spread"
                        type="object"
                        string="Undo spread"
                        attrs="{'invisible': [('line_ids', '=', [])]}"
                        groups="account.group_account_manager"
                    />
                    <button
                        name="action_unlink_invoice_line"
                        type="object"
                        string="Unlink Invoice Line"
                        attrs="{'invisible': [('invoice_line_id', '=', False)]}"
                        groups="account.group_account_manager"
                    />
                </header>
                <sheet>
                    <div name="button_box" class="oe_button_box">
                        <button
                            name="open_reconcile_view"
                            class="oe_stat_button"
                            icon="fa-bars"
                            type="object"
                            string="Reconciled entries"
                        >
                        </button>
                    </div>
                    <widget
                        name="web_ribbon"
                        title="Archived"
                        bg_color="bg-danger"
                        attrs="{'invisible': [('active', '=', True)]}"
                    />
                    <div class="oe_title">
                        <label for="name" string="Spread Board Name" />
                        <h1>
                            <field
                                name="name"
                                placeholder="e.g. One year offices cleaning contract"
                            />
                        </h1>
                    </div>
                    <group name="header_info">
                        <group name="spread_definitions">
                            <field name="template_id" />
                            <field
                                name="invoice_type"
                                attrs="{'readonly':[('invoice_line_id','!=',False)]}"
                            />
                            <field name="display_recompute_buttons" invisible="1" />
                            <field name="display_move_line_auto_post" invisible="1" />
                            <field name="all_posted" invisible="1" />
                            <field name="active" invisible="1" />
                            <field name="use_invoice_line_account" invisible="1" />
                        </group>
                    </group>
                    <group name="accounts">
                        <group name="debits">
                            <field name="is_debit_account_deprecated" invisible="1" />
                            <label
                                for="debit_account_id"
                                colspan="3"
                                string="Balance sheet account / Spread account"
                                attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
                            />
                            <label
                                for="debit_account_id"
                                colspan="3"
                                string="Expense account"
                                attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
                            />
                            <div
                                attrs="{'invisible': [('use_invoice_line_account', '=', True)]}"
                                colspan="2"
                            >
                                <span
                                    class="help-block"
                                    colspan="2"
                                    attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
                                >
                                      The Balance Sheet account used for the spreading.<br
                                    />This account is the counterpart of the account in the invoice line.
                                </span>
                                <span
                                    class="help-block"
                                    colspan="2"
                                    attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
                                >
                                      The Expense account in the vendor bill line.<br
                                    />Usually the same account of the vendor bill line.
                                </span>
                            </div>
                            <div
                                attrs="{'invisible': [('use_invoice_line_account', '!=', True)]}"
                                colspan="2"
                            >
                                <span
                                    class="help-block"
                                    colspan="2"
                                    attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
                                >
                                      The Balance Sheet account.<br
                                    />This is the account in the invoice line.
                                </span>
                                <span
                                    class="help-block"
                                    colspan="2"
                                    attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
                                >
                                      The Expense account used for the spreading.<br
                                    />This account is the counterpart of the account of the vendor bill line.
                                </span>
                            </div>
                            <field
                                name="debit_account_id"
                                required="1"
                                domain="[('company_id', '=', company_id), ('deprecated', '=', False), ('internal_type','!=','liquidity'), ('internal_group', '!=', 'off_balance')]"
                                attrs="{'readonly':[('invoice_line_id','!=',False)]}"
                            />
                            <span
                                class="help-block text-danger"
                                colspan="2"
                                attrs="{'invisible':[('is_debit_account_deprecated','!=',True)]}"
                            >
                                  This account in deprecated! The reconciliation will be NOT possible.
                            </span>
                        </group>
                        <group name="credits">
                            <field name="is_credit_account_deprecated" invisible="1" />
                            <label
                                for="credit_account_id"
                                colspan="3"
                                string="Revenue account"
                                attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
                            />
                            <label
                                for="credit_account_id"
                                colspan="3"
                                string="Balance sheet account / Spread account"
                                attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
                            />
                            <div
                                attrs="{'invisible': [('use_invoice_line_account', '=', True)]}"
                                colspan="2"
                            >
                                <span
                                    class="help-block"
                                    colspan="2"
                                    attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
                                >
                                      The Revenue account in the invoice line.<br
                                    />Usually the same account of the invoice line.
                                </span>
                                <span
                                    class="help-block"
                                    colspan="2"
                                    attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
                                >
                                      The Balance Sheet account used for the spreading.<br
                                    />This account is the counterpart of the account in the vendor bill line.
                                </span>
                            </div>
                            <div
                                attrs="{'invisible': [('use_invoice_line_account', '!=', True)]}"
                                colspan="2"
                            >
                                <span
                                    class="help-block"
                                    colspan="2"
                                    attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
                                >
                                      The Revenue account used for the spreading.<br
                                    />This account is the counterpart of the account of the invoice line.
                                </span>
                                <span
                                    class="help-block"
                                    colspan="2"
                                    attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
                                >
                                      The Balance Sheet account.<br
                                    />This is the account in the vendor bill line.
                                </span>
                            </div>
                            <field
                                name="credit_account_id"
                                required="1"
                                domain="[('company_id', '=', company_id), ('deprecated', '=', False), ('internal_type','!=','liquidity'), ('internal_group', '!=', 'off_balance')]"
                                attrs="{'readonly':[('invoice_line_id','!=',False)]}"
                            />
                            <span
                                class="help-block text-danger"
                                colspan="2"
                                attrs="{'invisible':[('is_credit_account_deprecated','!=',True)]}"
                            >
                                  This account in deprecated! The reconciliation will be NOT possible.
                            </span>
                        </group>
                    </group>
                    <group name="main_info">
                        <group>
                            <field
                                name="invoice_id"
                                attrs="{'invisible':[('invoice_id','=',False)]}"
                            />
                            <field
                                name="invoice_line_id"
                                readonly="1"
                                attrs="{'invisible':[('invoice_line_id','=',False)]}"
                            />
                            <field
                                name="estimated_amount"
                                attrs="{'readonly':[('invoice_line_id','!=',False)],'invisible':[('estimated_amount','=',0.0),('invoice_line_id','!=',False)]}"
                            />
                            <field
                                name="total_amount"
                                attrs="{'invisible':[('invoice_line_id','=',False)]}"
                            />
                            <field
                                name="move_line_auto_post"
                                attrs="{'invisible':[('display_move_line_auto_post','=',False)]}"
                            />
                        </group>
                        <group>
                            <field name="period_number" />
                            <field name="period_type" />
                            <field name="spread_date" />
                            <field
                                name="journal_id"
                                domain="[('company_id', '=', company_id)]"
                                widget="selection"
                            />
                            <field name="days_calc" />
                        </group>
                    </group>
                    <notebook name="notebook">
                        <page name="spread_lines" string="Spread lines">
                            <field name="line_ids" readonly="1">
                                <tree>
                                    <field name="name" readonly="1" />
                                    <field
                                        name="amount"
                                        attrs="{'readonly':[('move_id','!=',False)]}"
                                        sum="Total"
                                    />
                                    <field name="date" readonly="1" />
                                    <field name="move_id" readonly="1" />
                                    <button
                                        name="create_move"
                                        icon="fa-play"
                                        string="Create Move"
                                        type="object"
                                        groups="account.group_account_manager"
                                        attrs="{'invisible':[('move_id','!=',False)]}"
                                    />
                                    <button
                                        name="open_move"
                                        icon="fa-plus-square-o"
                                        string="View Move"
                                        type="object"
                                        attrs="{'invisible':[('move_id','=',False)]}"
                                    />
                                    <button
                                        name="unlink_move"
                                        icon="fa-times"
                                        string="Delete Move"
                                        type="object"
                                        confirm="This will delete the move. Are you sure ?"
                                        groups="account.group_account_manager"
                                        attrs="{'invisible':[('move_id','=',False)]}"
                                    />
                                </tree>
                            </field>
                            <group name="extension">
                                <group name="extension_left">
                                </group>
                                <group name="extension_right">
                                    <field
                                        name="display_create_all_moves"
                                        invisible="1"
                                    />
                                    <button
                                        name="create_all_moves"
                                        string="Create All Moves"
                                        type="object"
                                        icon="fa-play"
                                        attrs="{'invisible':[('display_create_all_moves','!=',True)]}"
                                    />
                                    <field
                                        name="unspread_amount"
                                        attrs="{'invisible': [('unspread_amount', '=', 0)]}"
                                    />
                                    <field
                                        name="unposted_amount"
                                        attrs="{'invisible': [('unposted_amount', '=', 0)]}"
                                    />
                                    <field
                                        name="posted_amount"
                                        attrs="{'invisible': [('posted_amount', '=', 0)]}"
                                    />
                                </group>
                            </group>
                        </page>
                        <page name="details" string="Details">
                            <group name="extra_details">
                                <group>
                                    <field
                                        name="company_id"
                                        groups="base.group_multi_company"
                                        options="{'no_create': True}"
                                    />
                                    <field
                                        name="currency_id"
                                        groups="base.group_multi_currency"
                                    />
                                </group>
                                <group>
                                    <field
                                        name="account_analytic_id"
                                        domain="[('company_id', '=', company_id)]"
                                        groups="analytic.group_analytic_accounting"
                                        options="{'no_create': True}"
                                    />
                                    <field
                                        name="analytic_tag_ids"
                                        groups="analytic.group_analytic_accounting"
                                        widget="many2many_tags"
                                    />
                                </group>
                            </group>
                        </page>
                    </notebook>
                </sheet>
                <div class="oe_chatter">
                    <field name="message_follower_ids" widget="mail_followers" />
                    <field name="message_ids" widget="mail_thread" />
                </div>
            </form>
        </field>
    </record>
    <record id="view_account_spread_account_manager" model="ir.ui.view">
        <field name="model">account.spread</field>
        <field name="inherit_id" ref="view_account_spread" />
        <field name="groups_id" eval="[(4, ref('account.group_account_manager'))]" />
        <field name="arch" type="xml">
            <tree position="attributes">
                <attribute name="editable">1</attribute>
            </tree>
            <field name="amount" position="attributes">
                <attribute name="readonly" />
            </field>
            <field name="line_ids" position="attributes">
                <attribute name="readonly" />
            </field>
        </field>
    </record>
    <record id="view_account_spread_tree" model="ir.ui.view">
        <field name="model">account.spread</field>
        <field name="arch" type="xml">
            <tree>
                <field name="name" />
                <field name="company_id" groups="base.group_multi_company" />
            </tree>
        </field>
    </record>
    <record id="view_account_spread_search" model="ir.ui.view">
        <field name="model">account.spread</field>
        <field name="arch" type="xml">
            <search>
                <field name="name" string="Spread" />
                <filter
                    string="Archived"
                    name="inactive"
                    domain="[('active','=',False)]"
                />
            </search>
        </field>
    </record>
    <record id="action_account_spread_form" model="ir.actions.act_window">
        <field name="name">Spread Costs/Revenues</field>
        <field name="res_model">account.spread</field>
        <field name="view_mode">tree,form</field>
        <field name="view_id" ref="view_account_spread_tree" />
    </record>
    <menuitem
        id="menu_action_account_spread_form"
        parent="account.menu_finance_entries_accounting_miscellaneous"
        action="action_account_spread_form"
        groups="account.group_account_user,account.group_account_manager"
    />
</odoo>