Cédric Krier
a33afb9d1b
- don't create move to deferral amount - add a new object AccountDeferral to handle the debit/credit by fiscal year to deferral - add button to close/reopen fiscal year - modify the debit/credit/balance on account to take the amount from the AccountDeferral object - add constraint on closing or re-opening fiscal year - remove close_method on account and use a boolean deferral instead - check that balance of non deferral accounts is zero when closing fiscal year
105 lines
4.8 KiB
XML
105 lines
4.8 KiB
XML
<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<menuitem name="Fiscal Years" parent="menu_account_configuration"
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id="menu_fiscalyear_configuration"/>
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<record model="ir.ui.view" id="fiscalyear_view_form">
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<field name="model">account.fiscalyear</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<![CDATA[
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<form string="Fiscal Year">
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<label name="name"/>
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<field name="name"/>
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<label name="code"/>
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<field name="code"/>
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<label name="start_date"/>
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<field name="start_date"/>
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<label name="end_date"/>
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<field name="end_date"/>
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<label name="company"/>
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<field name="company"/>
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<label name="state"/>
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<field name="state"/>
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<notebook colspan="4">
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<page string="Periods">
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<field name="periods" colspan="4"/>
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<group col="2" colspan="4">
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<button name="create_period" string="Create Monthly Periods"
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type="object"
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states="{'invisible': '''state != 'open' or periods '''}"/>
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<button name="create_period_3" string="Create 3 Months Periods"
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type="object"
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states="{'invisible': '''state != 'open' or periods '''}"/>
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</group>
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</page>
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<page string="Sequences">
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<label name="post_move_sequence"/>
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<field name="post_move_sequence"/>
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</page>
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</notebook>
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<label string="" colspan="2"/>
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<group col="1" colspan="2">
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<button name="close" string="Close" type="object"
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states="{'invisible': '''state != 'open' '''}"/>
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<button name="reopen" string="Re-Open" type="object"
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states="{'invisible': '''state != 'close' '''}"/>
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</group>
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</form>
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]]>
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</field>
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</record>
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<record model="ir.ui.view" id="fiscalyear_view_tree">
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<field name="model">account.fiscalyear</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<![CDATA[
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<tree string="Fiscal Years">
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<field name="name" select="1"/>
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<field name="code" select="1"/>
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<field name="state" select="1"/>
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</tree>
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]]>
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</field>
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</record>
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<record model="ir.action.act_window" id="act_fiscalyear_form">
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<field name="name">Fiscal Years</field>
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<field name="res_model">account.fiscalyear</field>
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<field name="view_type">form</field>
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</record>
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<record model="ir.action.act_window.view" id="act_fiscalyear_form_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="fiscalyear_view_tree"/>
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<field name="act_window" ref="act_fiscalyear_form"/>
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</record>
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<record model="ir.action.act_window.view" id="act_fiscalyear_form_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="fiscalyear_view_form"/>
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<field name="act_window" ref="act_fiscalyear_form"/>
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</record>
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<menuitem parent="menu_fiscalyear_configuration"
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action="act_fiscalyear_form" id="menu_fiscalyear_form"/>
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<record model="ir.ui.view" id="fiscalyear_close_fiscalyear_init_view_form">
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<field name="model">account.fiscalyear.close_fiscalyear.init</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<![CDATA[
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<form string="Close Fiscal Year">
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<label name="close_fiscalyear"/>
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<field name="close_fiscalyear"/>
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</form>
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]]>
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</field>
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</record>
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<record model="ir.action.wizard" id="act_close_fiscalyear">
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<field name="name">Close Fiscal Year</field>
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<field name="wiz_name">account.fiscalyear.close_fiscalyear</field>
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</record>
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<menuitem parent="menu_processing" action="act_close_fiscalyear"
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id="menu_close_fiscalyear"/>
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</data>
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</tryton>
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