182 lines
12 KiB
XML
182 lines
12 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 name="compute_spread_board" type="object" string="Recalculate unposted lines" class="oe_highlight" attrs="{'invisible': [('debit_account_id', '=', False)]}" />
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<button name="action_recalculate_spread" type="object" string="Recalculate entire spread" attrs="{'invisible': [('debit_account_id', '=', False)]}" groups="account.group_account_manager" />
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<button name="action_undo_spread" type="object" string="Undo spread" attrs="{'invisible': [('line_ids', '=', [])]}" groups="account.group_account_manager" />
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<button name="action_unlink_invoice_line" type="object" string="Unlink Invoice Line" attrs="{'invisible': [('invoice_line_id', '=', False)]}" groups="account.group_account_manager" />
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</header>
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<sheet>
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<div class="oe_button_box">
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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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<div class="oe_title">
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<label for="name" string="Spread Board Name"/>
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<h1><field name="name" placeholder="e.g. One year offices cleaning contract"/></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 name="invoice_type" attrs="{'readonly':[('invoice_line_id','!=',False)]}"/>
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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 for="debit_account_id" colspan="3" string="Balance sheet account / Spread account"
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attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"/>
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<label for="debit_account_id" colspan="3" string="Expense account"
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attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"/>
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<span class="help-block" colspan="2"
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attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}">
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The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the invoice line.
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</span>
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<span class="help-block" colspan="2"
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attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}">
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The Expense account in the vendor bill line.<br/>Usually the same account of the vendor bill line.
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</span>
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<field name="debit_account_id" required="1" domain="[('company_id', '=', company_id), ('deprecated', '=', False)]" attrs="{'readonly':[('invoice_line_id','!=',False)]}"/>
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<span class="help-block text-danger" colspan="2"
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attrs="{'invisible':[('is_debit_account_deprecated','!=',True)]}">
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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 for="credit_account_id" colspan="3" string="Revenue account"
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attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"/>
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<label for="credit_account_id" colspan="3" string="Balance sheet account / Spread account"
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attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"/>
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<span class="help-block" colspan="2"
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attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}">
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The Revenue account in the invoice line.<br/>Usually the same account of the invoice line.
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</span>
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<span class="help-block" colspan="2"
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attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}">
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The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the vendor bill line.
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</span>
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<field name="credit_account_id" required="1" domain="[('company_id', '=', company_id), ('deprecated', '=', False)]" attrs="{'readonly':[('invoice_line_id','!=',False)]}"/>
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<span class="help-block text-danger" colspan="2"
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attrs="{'invisible':[('is_credit_account_deprecated','!=',True)]}">
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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 name="invoice_id" attrs="{'invisible':[('invoice_id','=',False)]}"/>
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<field name="invoice_line_id" readonly="1" attrs="{'invisible':[('invoice_line_id','=',False)]}"/>
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<field name="estimated_amount" attrs="{'readonly':[('invoice_line_id','!=',False)],'invisible':[('estimated_amount','=',0.0),('invoice_line_id','!=',False)]}"/>
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<field name="total_amount" attrs="{'invisible':[('invoice_line_id','=',False)]}"/>
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<field name="move_line_auto_post" />
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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="journal_id" domain="[('company_id', '=', company_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 name="amount" attrs="{'readonly':[('move_id','!=',False)]}" sum="Total"/>
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<field name="date" readonly="1"/>
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<field name="move_id" readonly="1"/>
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<button name="create_move" icon="fa-play" string="Create Move" type="object" groups="account.group_account_manager"
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attrs="{'invisible':['|',('move_id','!=',False)]}"/>
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<button name="open_move" icon="fa-plus-square-o" string="View Move" type="object"
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attrs="{'invisible':[('move_id','=',False)]}"/>
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<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"
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attrs="{'invisible':[('move_id','=',False)]}"/>
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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 name="display_create_all_moves" invisible="1"/>
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<button name="create_all_moves" string="Create All Moves" type="object"
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icon="fa-play" attrs="{'invisible':[('display_create_all_moves','!=',True)]}"/>
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<field name="unspread_amount" attrs="{'invisible': [('unspread_amount', '=', 0)]}" />
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<field name="unposted_amount" attrs="{'invisible': [('unposted_amount', '=', 0)]}" />
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<field name="posted_amount" attrs="{'invisible': [('posted_amount', '=', 0)]}" />
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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 name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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</group>
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<group>
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<field name="account_analytic_id" domain="[('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting" options="{'no_create': True}"/>
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<field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
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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_account_manager" model="ir.ui.view">
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<field name="model">account.spread</field>
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<field name="inherit_id" ref="view_account_spread" />
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<field name="groups_id" eval="[(4, ref('account.group_account_manager'))]" />
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<field name="arch" type="xml">
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<tree position="attributes">
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<attribute name="editable">1</attribute>
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</tree>
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<field name="amount" position="attributes">
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<attribute name="readonly"/>
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</field>
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<field name="line_ids" position="attributes">
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<attribute name="readonly"/>
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</field>
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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="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_type">form</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 id="menu_action_account_spread_form"
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parent="account.menu_finance_entries_accounting_entries"
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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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</odoo>
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