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