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)]}" />
                    <button name="action_recalculate_spread" type="object" string="Recalculate entire spread" attrs="{'invisible': [('debit_account_id', '=', 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 class="oe_button_box">
                        <button name="open_reconcile_view"
                            class="oe_stat_button"
                            icon="fa-bars"
                            type="object"
                            string="Reconciled entries">
                        </button>
                    </div>
                    <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)]}"/>
                        </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'))]}"/>
                            <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>
                            <field name="debit_account_id" required="1" domain="[('company_id', '=', company_id), ('deprecated', '=', False)]" 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'))]}"/>
                            <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>
                            <field name="credit_account_id" required="1" domain="[('company_id', '=', company_id), ('deprecated', '=', False)]" 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" />
                        </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"/>
                        </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="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_type">form</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_entries"
              action="action_account_spread_form"
              groups="account.group_account_user,account.group_account_manager"/>

</odoo>