483 lines
23 KiB
XML
483 lines
23 KiB
XML
<?xml version="1.0"?>
|
|
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
|
this repository contains the full copyright notices and license terms. -->
|
|
<tryton>
|
|
<data>
|
|
<record model="ir.ui.view" id="move_view_form">
|
|
<field name="model">account.move</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<form string="Account Move">
|
|
<label name="name"/>
|
|
<field name="name"/>
|
|
<label name="reference"/>
|
|
<field name="reference"/>
|
|
<label name="period"/>
|
|
<field name="period"/>
|
|
<label name="journal"/>
|
|
<field name="journal"/>
|
|
<label name="date"/>
|
|
<field name="date"/>
|
|
<label name="post_date"/>
|
|
<field name="post_date"/>
|
|
<field name="lines" colspan="4">
|
|
<tree string="Account Move Lines" editable="top">
|
|
<field name="move"/>
|
|
<field name="name"/>
|
|
<field name="reference"/>
|
|
<field name="party"/>
|
|
<field name="account"/>
|
|
<field name="debit" sum="Debit"/>
|
|
<field name="credit" sum="Credit"/>
|
|
<field name="tax_lines"/>
|
|
<field name="reconciliation"/>
|
|
</tree>
|
|
<form string="Account Move Line">
|
|
<label name="name"/>
|
|
<field name="name"/>
|
|
<label name="active"/>
|
|
<field name="active" xexpand="0" width="100"/>
|
|
<notebook colspan="4">
|
|
<page string="General Information" id="general">
|
|
<label name="account"/>
|
|
<field name="account"/>
|
|
<newline/>
|
|
<label name="reference"/>
|
|
<field name="reference"/>
|
|
<label name="party"/>
|
|
<field name="party"/>
|
|
<label name="journal"/>
|
|
<field name="journal"/>
|
|
<label name="period"/>
|
|
<field name="period"/>
|
|
<label name="debit"/>
|
|
<field name="debit"/>
|
|
<label name="credit"/>
|
|
<field name="credit"/>
|
|
<separator string="Optional Information" colspan="4"
|
|
id="optional_information"/>
|
|
<field name="tax_lines" colspan="4"/>
|
|
<label name="amount_second_currency"/>
|
|
<field name="amount_second_currency"/>
|
|
<label name="second_currency"/>
|
|
<field name="second_currency"/>
|
|
<label name="reconciliation"/>
|
|
<field name="reconciliation"/>
|
|
<label name="maturity_date"/>
|
|
<field name="maturity_date"/>
|
|
<label id="empty" colspan="2"/>
|
|
<label name="state"/>
|
|
<field name="state"/>
|
|
</page>
|
|
</notebook>
|
|
</form>
|
|
</field>
|
|
<label name="state"/>
|
|
<field name="state"/>
|
|
<group col="2" colspan="2" id="buttons">
|
|
<button string="Post" name="button_post" type="object"
|
|
states="{'invisible': Equal(Eval('state'), 'posted')}"
|
|
icon="tryton-ok"/>
|
|
<button string="Draft" name="button_draft" type="object"
|
|
states="{'invisible': Equal(Eval('state'), 'draft')}"
|
|
icon="tryton-clear"/>
|
|
</group>
|
|
</form>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
<record model="ir.ui.view" id="move_view_tree">
|
|
<field name="model">account.move</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<tree string="Account Moves">
|
|
<field name="name"/>
|
|
<field name="reference"/>
|
|
<field name="period"/>
|
|
<field name="journal"/>
|
|
<field name="date"/>
|
|
<field name="post_date"/>
|
|
<field name="state"/>
|
|
<field name="create_date" tree_invisible="1"/>
|
|
</tree>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
<record model="ir.action.act_window" id="act_move_form">
|
|
<field name="name">Account Moves</field>
|
|
<field name="res_model">account.move</field>
|
|
<field name="domain">[('period.fiscalyear.company.id', '=', Get(Eval('context', {}), 'company', False))]</field>
|
|
<field name="search_value">[('create_date', '>=', DateTime(hour=0, minute=0, second=0, microsecond=0, delta_years=-1))]</field>
|
|
</record>
|
|
<record model="ir.action.act_window.view" id="act_move_form_view1">
|
|
<field name="sequence" eval="10"/>
|
|
<field name="view" ref="move_view_tree"/>
|
|
<field name="act_window" ref="act_move_form"/>
|
|
</record>
|
|
<record model="ir.action.act_window.view" id="act_move_form_view2">
|
|
<field name="sequence" eval="20"/>
|
|
<field name="view" ref="move_view_form"/>
|
|
<field name="act_window" ref="act_move_form"/>
|
|
</record>
|
|
<menuitem parent="menu_entries" action="act_move_form"
|
|
id="menu_move_form"/>
|
|
|
|
<record model="ir.model.access" id="access_move">
|
|
<field name="model" search="[('model', '=', 'account.move')]"/>
|
|
<field name="perm_read" eval="False"/>
|
|
<field name="perm_write" eval="False"/>
|
|
<field name="perm_create" eval="False"/>
|
|
<field name="perm_delete" eval="False"/>
|
|
</record>
|
|
<record model="ir.model.access" id="access_move_account">
|
|
<field name="model" search="[('model', '=', 'account.move')]"/>
|
|
<field name="group" ref="group_account"/>
|
|
<field name="perm_read" eval="True"/>
|
|
<field name="perm_write" eval="True"/>
|
|
<field name="perm_create" eval="True"/>
|
|
<field name="perm_delete" eval="False"/>
|
|
</record>
|
|
<record model="ir.model.access" id="access_move_account_admin">
|
|
<field name="model" search="[('model', '=', 'account.move')]"/>
|
|
<field name="group" ref="group_account_admin"/>
|
|
<field name="perm_read" eval="True"/>
|
|
<field name="perm_write" eval="True"/>
|
|
<field name="perm_create" eval="True"/>
|
|
<field name="perm_delete" eval="True"/>
|
|
</record>
|
|
<record model="ir.sequence.type" id="sequence_type_account_move">
|
|
<field name="name">Account Move</field>
|
|
<field name="code">account.move</field>
|
|
</record>
|
|
<record model="ir.sequence.type-res.group"
|
|
id="sequence_type_account_move_group_admin">
|
|
<field name="sequence_type" ref="sequence_type_account_move"/>
|
|
<field name="group" ref="res.group_admin"/>
|
|
</record>
|
|
<record model="ir.sequence.type-res.group"
|
|
id="sequence_type_account_move_group_account_admin">
|
|
<field name="sequence_type" ref="sequence_type_account_move"/>
|
|
<field name="group" ref="group_account_admin"/>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="move_reconciliation_view_form">
|
|
<field name="model">account.move.reconciliation</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<form string="Reconciliation" col="2">
|
|
<label name="name"/>
|
|
<field name="name"/>
|
|
<field name="lines" colspan="2"/>
|
|
</form>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
<record model="ir.ui.view" id="move_reconciliation_view_tree">
|
|
<field name="model">account.move.reconciliation</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<tree string="Reconciliations">
|
|
<field name="name"/>
|
|
</tree>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
<record model="ir.model.access" id="access_move_reconciliation">
|
|
<field name="model" search="[('model', '=', 'account.move.reconciliation')]"/>
|
|
<field name="perm_read" eval="False"/>
|
|
<field name="perm_write" eval="False"/>
|
|
<field name="perm_create" eval="False"/>
|
|
<field name="perm_delete" eval="False"/>
|
|
</record>
|
|
<record model="ir.model.access" id="access_move_reconciliation_account">
|
|
<field name="model" search="[('model', '=', 'account.move.reconciliation')]"/>
|
|
<field name="group" ref="group_account"/>
|
|
<field name="perm_read" eval="True"/>
|
|
<field name="perm_write" eval="False"/>
|
|
<field name="perm_create" eval="True"/>
|
|
<field name="perm_delete" eval="False"/>
|
|
</record>
|
|
<record model="ir.model.access" id="access_move_reconciliation_account_admin">
|
|
<field name="model" search="[('model', '=', 'account.move.reconciliation')]"/>
|
|
<field name="group" ref="group_account_admin"/>
|
|
<field name="perm_read" eval="True"/>
|
|
<field name="perm_write" eval="True"/>
|
|
<field name="perm_create" eval="True"/>
|
|
<field name="perm_delete" eval="True"/>
|
|
</record>
|
|
<record model="ir.sequence.type" id="sequence_type_account_move_reconciliation">
|
|
<field name="name">Account Move Reconciliation</field>
|
|
<field name="code">account.move.reconciliation</field>
|
|
</record>
|
|
<record model="ir.sequence.type-res.group"
|
|
id="sequence_type_account_move_reconciliation_group_admin">
|
|
<field name="sequence_type" ref="sequence_type_account_move_reconciliation"/>
|
|
<field name="group" ref="res.group_admin"/>
|
|
</record>
|
|
<record model="ir.sequence.type-res.group"
|
|
id="sequence_type_account_move_reconciliation_group_account_admin">
|
|
<field name="sequence_type" ref="sequence_type_account_move_reconciliation"/>
|
|
<field name="group" ref="group_account_admin"/>
|
|
</record>
|
|
|
|
<record model="ir.sequence" id="sequence_account_move_reconciliation">
|
|
<field name="name">Default Account Move Reconciliation</field>
|
|
<field name="code">account.move.reconciliation</field>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="move_line_view_form">
|
|
<field name="model">account.move.line</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<form string="Account Move Line">
|
|
<label name="name"/>
|
|
<field name="name"/>
|
|
<label name="active"/>
|
|
<field name="active" xexpand="0" width="100"/>
|
|
<notebook colspan="4">
|
|
<page string="General Information" id="general">
|
|
<label name="account"/>
|
|
<field name="account"/>
|
|
<label name="date"/>
|
|
<field name="date"/>
|
|
<label name="reference"/>
|
|
<field name="reference"/>
|
|
<label name="party"/>
|
|
<field name="party"/>
|
|
<label name="journal"/>
|
|
<field name="journal"/>
|
|
<label name="period"/>
|
|
<field name="period"/>
|
|
<label name="debit"/>
|
|
<field name="debit"/>
|
|
<label name="credit"/>
|
|
<field name="credit"/>
|
|
<separator string="Optional Information" colspan="4"
|
|
id="optional_information"/>
|
|
<field name="tax_lines" colspan="4"/>
|
|
<label name="amount_second_currency"/>
|
|
<field name="amount_second_currency"/>
|
|
<label name="second_currency"/>
|
|
<field name="second_currency"/>
|
|
<label name="reconciliation"/>
|
|
<field name="reconciliation"/>
|
|
<label name="maturity_date"/>
|
|
<field name="maturity_date"/>
|
|
<label name="move"/>
|
|
<field name="move"/>
|
|
<label name="move_state"/>
|
|
<field name="move_state"/>
|
|
<label id="empty" colspan="2"/>
|
|
<label name="state"/>
|
|
<field name="state"/>
|
|
</page>
|
|
</notebook>
|
|
</form>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
<record model="ir.ui.view" id="move_line_view_tree">
|
|
<field name="model">account.move.line</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<tree string="Account Move Lines" editable="top"
|
|
on_write="on_write"
|
|
colors="If(Equal(Eval('state'), 'draft'), 'red', 'black')">
|
|
<field name="move"/>
|
|
<field name="name"/>
|
|
<field name="reference"/>
|
|
<field name="date"/>
|
|
<field name="party"/>
|
|
<field name="account"/>
|
|
<field name="debit" sum="Debit"/>
|
|
<field name="credit" sum="Credit"/>
|
|
<field name="tax_lines"/>
|
|
<field name="reconciliation"/>
|
|
<field name="state"/>
|
|
<field name="move_state"/>
|
|
</tree>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
<record model="ir.action.act_window" id="act_move_line_form">
|
|
<field name="name">Account Move Lines</field>
|
|
<field name="res_model">account.move.line</field>
|
|
</record>
|
|
<record model="ir.action.act_window.view" id="act_move_line_form_view1">
|
|
<field name="sequence" eval="10"/>
|
|
<field name="view" ref="move_line_view_tree"/>
|
|
<field name="act_window" ref="act_move_line_form"/>
|
|
</record>
|
|
<record model="ir.action.act_window.view" id="act_move_line_form_view2">
|
|
<field name="sequence" eval="20"/>
|
|
<field name="view" ref="move_line_view_form"/>
|
|
<field name="act_window" ref="act_move_line_form"/>
|
|
</record>
|
|
<record model="ir.action.wizard" id="act_open_account">
|
|
<field name="name">Open Move Account</field>
|
|
<field name="wiz_name">account.move.open_account</field>
|
|
<field name="model">account.account</field>
|
|
</record>
|
|
<record model="ir.action.keyword" id="act_open_account_keyword">
|
|
<field name="keyword">tree_open</field>
|
|
<field name="model">account.account,-1</field>
|
|
<field name="action" ref="act_open_account"/>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="open_journal_ask_view_form">
|
|
<field name="model">account.move.open_journal.ask</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<form string="Open Journal">
|
|
<label name="journal"/>
|
|
<field name="journal"/>
|
|
<label name="period"/>
|
|
<field name="period"/>
|
|
</form>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.action.wizard" id="act_open_journal">
|
|
<field name="name">Open Journal</field>
|
|
<field name="wiz_name">account.move.open_journal</field>
|
|
</record>
|
|
<record model="ir.action.keyword" id="act_open_journal_keyword">
|
|
<field name="keyword">tree_open</field>
|
|
<field name="model">account.journal.period,-1</field>
|
|
<field name="action" ref="act_open_journal"/>
|
|
</record>
|
|
<menuitem parent="menu_entries" action="act_open_journal"
|
|
icon="tryton-list" id="menu_open_journal"/>
|
|
<record model="ir.model.access" id="access_move_line">
|
|
<field name="model" search="[('model', '=', 'account.move.line')]"/>
|
|
<field name="perm_read" eval="False"/>
|
|
<field name="perm_write" eval="False"/>
|
|
<field name="perm_create" eval="False"/>
|
|
<field name="perm_delete" eval="False"/>
|
|
</record>
|
|
<record model="ir.model.access" id="access_move_line_account">
|
|
<field name="model" search="[('model', '=', 'account.move.line')]"/>
|
|
<field name="group" ref="group_account"/>
|
|
<field name="perm_read" eval="True"/>
|
|
<field name="perm_write" eval="True"/>
|
|
<field name="perm_create" eval="True"/>
|
|
<field name="perm_delete" eval="True"/>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="reconcile_lines_writeoff_view_form">
|
|
<field name="model">account.move.reconcile_lines.writeoff</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<form string="Write-Off">
|
|
<label name="journal"/>
|
|
<field name="journal"/>
|
|
<label name="date"/>
|
|
<field name="date"/>
|
|
<label name="account"/>
|
|
<field name="account"/>
|
|
</form>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
<record model="ir.action.wizard" id="act_reconcile_lines">
|
|
<field name="name">Reconcile Lines</field>
|
|
<field name="wiz_name">account.move.reconcile_lines</field>
|
|
<field name="model">account.move.line</field>
|
|
</record>
|
|
<record model="ir.action.keyword" id="act_reconcile_lines_keyword">
|
|
<field name="keyword">form_action</field>
|
|
<field name="model">account.move.line,-1</field>
|
|
<field name="action" ref="act_reconcile_lines"/>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="unreconcile_lines_init_view_form">
|
|
<field name="model">account.move.unreconcile_lines.init</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<form string="Unreconcile" col="2">
|
|
<image name="tryton-dialog-information" xexpand="0"
|
|
xfill="0"/>
|
|
<label string="If you unreconcile lines, the workflows, on those lines, will not be canceled."
|
|
id="workflows"
|
|
yalign="0.0" xalign="0.0" xexpand="1"/>
|
|
</form>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
<record model="ir.action.wizard" id="act_unreconcile_lines">
|
|
<field name="name">Unreconcile Lines</field>
|
|
<field name="wiz_name">account.move.unreconcile_lines</field>
|
|
<field name="model">account.move.line</field>
|
|
</record>
|
|
<record model="ir.action.keyword" id="act_unreconcile_lines_keyword">
|
|
<field name="keyword">form_action</field>
|
|
<field name="model">account.move.line,-1</field>
|
|
<field name="action" ref="act_unreconcile_lines"/>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="open_reconcile_lines_init_view_form">
|
|
<field name="model">account.move.open_reconcile_lines.init</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<form string="Open Reconcile Lines">
|
|
<label name="account"/>
|
|
<field name="account"/>
|
|
</form>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.action.wizard" id="act_open_reconcile_lines">
|
|
<field name="name">Open Reconcile Lines</field>
|
|
<field name="wiz_name">account.move.open_reconcile_lines</field>
|
|
</record>
|
|
<menuitem name="Reconcile Lines" parent="menu_entries"
|
|
action="act_open_reconcile_lines"
|
|
id="menu_open_reconcile_lines"/>
|
|
|
|
<record model="ir.ui.view" id="print_general_journal_init_view_form">
|
|
<field name="model">account.move.print_general_journal.init</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<![CDATA[
|
|
<form string="Print General Journal">
|
|
<label name="from_date"/>
|
|
<field name="from_date"/>
|
|
<label name="to_date"/>
|
|
<field name="to_date"/>
|
|
<label name="company"/>
|
|
<field name="company"/>
|
|
<label name="posted"/>
|
|
<field name="posted"/>
|
|
</form>
|
|
]]>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.action.wizard" id="wizard_print_general_journal">
|
|
<field name="name">Print General Journal</field>
|
|
<field name="wiz_name">account.move.print_general_journal</field>
|
|
</record>
|
|
<menuitem parent="menu_reporting" action="wizard_print_general_journal"
|
|
id="menu_print_general_journal" icon="tryton-print"/>
|
|
|
|
<record model="ir.action.report" id="report_general_journal">
|
|
<field name="name">General Journal</field>
|
|
<field name="model">account.move</field>
|
|
<field name="report_name">account.move.general_journal</field>
|
|
<field name="report">account/general_journal.odt</field>
|
|
</record>
|
|
</data>
|
|
</tryton>
|