408 lines
19 KiB
XML
408 lines
19 KiB
XML
<?xml version="1.0"?>
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<tryton>
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<data>
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<record model="ir.ui.view" id="move_view_form">
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<field name="model">account.move</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="Account Move">
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<label name="name"/>
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<field name="name"/>
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<label name="reference"/>
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<field name="reference"/>
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<label name="period"/>
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<field name="period"/>
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<label name="journal"/>
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<field name="journal"/>
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<label name="date"/>
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<field name="date"/>
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<label name="post_date"/>
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<field name="post_date"/>
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<field name="lines" colspan="4"/>
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<label name="state"/>
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<field name="state"/>
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<group col="2" colspan="2">
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<button string="Post" name="button_post" type="object"
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states="{'invisible': '''state == 'posted' '''}"/>
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<button string="Draft" name="button_draft" type="object"
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states="{'invisible': '''state == 'draft' '''}"/>
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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="move_view_tree">
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<field name="model">account.move</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="Account Moves">
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<field name="name" select="1"/>
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<field name="reference" select="1"/>
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<field name="period" select="1"/>
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<field name="journal" select="1"/>
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<field name="date" select="2"/>
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<field name="post_date" select="2"/>
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<field name="state" select="2"/>
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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_move_form">
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<field name="name">Account Moves</field>
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<field name="res_model">account.move</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_move_form_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="move_view_tree"/>
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<field name="act_window" ref="act_move_form"/>
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</record>
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<record model="ir.action.act_window.view" id="act_move_form_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="move_view_form"/>
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<field name="act_window" ref="act_move_form"/>
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</record>
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<menuitem parent="menu_entries" action="act_move_form"
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id="menu_move_form"/>
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<record model="ir.model.access" id="access_move">
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<field name="model" search="[('model', '=', 'account.move')]"/>
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<field name="perm_read" eval="False"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_unlink" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_move_account">
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<field name="model" search="[('model', '=', 'account.move')]"/>
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<field name="group" ref="group_account"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_unlink" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_move_account_admin">
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<field name="model" search="[('model', '=', 'account.move')]"/>
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<field name="group" ref="group_account_admin"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_unlink" eval="True"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_account_move">
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<field name="name">Account Move</field>
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<field name="code">account.move</field>
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</record>
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<record model="ir.ui.view" id="move_reconciliation_view_form">
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<field name="model">account.move.reconciliation</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="Reconciliation" col="2">
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<label name="name"/>
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<field name="name"/>
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<field name="lines" colspan="2"/>
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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="move_reconciliation_view_tree">
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<field name="model">account.move.reconciliation</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="Reconciliations">
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<field name="name" 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.model.access" id="access_move_reconciliation">
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<field name="model" search="[('model', '=', 'account.move.reconciliation')]"/>
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<field name="perm_read" eval="False"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_unlink" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_move_reconciliation_account">
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<field name="model" search="[('model', '=', 'account.move.reconciliation')]"/>
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<field name="group" ref="group_account"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_unlink" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_move_reconciliation_account_admin">
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<field name="model" search="[('model', '=', 'account.move.reconciliation')]"/>
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<field name="group" ref="group_account_admin"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_unlink" eval="True"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_account_move_reconciliation">
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<field name="name">Account Move Reconciliation</field>
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<field name="code">account.move.reconciliation</field>
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</record>
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<record model="ir.sequence" id="sequence_account_move_reconciliation">
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<field name="name">Default Account Move Reconciliation</field>
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<field name="code">account.move.reconciliation</field>
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</record>
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<record model="ir.ui.view" id="move_line_view_form">
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<field name="model">account.move.line</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="Account Move Line">
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<label name="name"/>
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<field name="name"/>
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<label name="active"/>
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<field name="active" xexpand="0" width="100"/>
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<notebook colspan="4">
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<page string="General Information">
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<label name="account"/>
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<field name="account"/>
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<label name="date"/>
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<field name="date"/>
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<label name="reference"/>
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<field name="reference"/>
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<label name="partner"/>
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<field name="partner"/>
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<label name="journal"/>
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<field name="journal"/>
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<label name="period"/>
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<field name="period"/>
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<label name="debit"/>
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<field name="debit"/>
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<label name="credit"/>
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<field name="credit"/>
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<separator string="Optional Information" colspan="4"/>
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<field name="tax_lines" colspan="4"/>
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<label name="amount_second_currency"/>
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<field name="amount_second_currency"/>
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<label name="second_currency"/>
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<field name="second_currency"/>
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<label name="move"/>
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<field name="move" required="0"/>
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<label name="move_state"/>
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<field name="move_state"/>
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<label name="reconciliation"/>
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<field name="reconciliation"/>
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<newline/>
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<label name="maturity_date"/>
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<field name="maturity_date"/>
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<label name="create_date"/>
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<field name="create_date"/>
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<label name="blocked"/>
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<field name="blocked"/>
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<label name="state"/>
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<field name="state"/>
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</page>
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</notebook>
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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="move_line_view_tree">
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<field name="model">account.move.line</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="Account Move Lines" editable="top"
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on_write="on_write" colors="red:state=='draft'">
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<field name="move" select="1" required="0"/>
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<field name="name" select="1"/>
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<field name="reference" select="2"/>
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<field name="date" select="1"/>
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<field name="partner" select="2"/>
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<field name="account" select="2"/>
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<field name="debit" select="2" sum="Debit"/>
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<field name="credit" select="2" sum="Credit"/>
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<field name="tax_lines"/>
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<field name="reconciliation" select="2"/>
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<field name="state" select="2"/>
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<field name="move_state" select="2"/>
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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_move_line_form">
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<field name="name">Account Move Lines</field>
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<field name="res_model">account.move.line</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_move_line_form_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="move_line_view_tree"/>
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<field name="act_window" ref="act_move_line_form"/>
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</record>
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<record model="ir.action.act_window.view" id="act_move_line_form_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="move_line_view_form"/>
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<field name="act_window" ref="act_move_line_form"/>
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</record>
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<record model="ir.action.wizard" id="act_open_account">
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<field name="name">Open Move Account</field>
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<field name="wiz_name">account.move.open_account</field>
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</record>
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<record model="ir.action.keyword" id="act_open_account_keyword">
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<field name="keyword">tree_open</field>
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<field name="model">account.account,0</field>
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<field name="action" ref="act_open_account"/>
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</record>
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<record model="ir.action.wizard" id="act_open_journal">
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<field name="name">Open Journal</field>
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<field name="wiz_name">account.move.open_journal</field>
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</record>
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<record model="ir.action.keyword" id="act_open_journal_keyword">
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<field name="keyword">tree_open</field>
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<field name="model">account.journal.period,0</field>
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<field name="action" ref="act_open_journal"/>
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</record>
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<menuitem parent="menu_entries" action="act_open_journal"
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icon="STOCK_INDENT" id="menu_open_journal"/>
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<record model="ir.model.access" id="access_move_line">
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<field name="model" search="[('model', '=', 'account.move.line')]"/>
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<field name="perm_read" eval="False"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_unlink" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_move_line_account">
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<field name="model" search="[('model', '=', 'account.move.line')]"/>
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<field name="group" ref="group_account"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_unlink" eval="True"/>
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</record>
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<record model="ir.ui.view" id="reconcile_lines_writeoff_view_form">
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<field name="model">account.move.reconcile_lines.writeoff</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="Write-Off">
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<label name="journal"/>
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<field name="journal"/>
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<label name="date"/>
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<field name="date"/>
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<label name="account"/>
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<field name="account"/>
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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_reconcile_lines">
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<field name="name">Reconcile Lines</field>
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<field name="wiz_name">account.move.reconcile_lines</field>
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</record>
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<record model="ir.action.keyword" id="act_reconcile_lines_keyword">
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<field name="keyword">form_action</field>
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<field name="model">account.move.line,0</field>
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<field name="action" ref="act_reconcile_lines"/>
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</record>
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<record model="ir.ui.view" id="unreconcile_lines_init_view_form">
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<field name="model">account.move.unreconcile_lines.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="Unreconcile" col="2">
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<image name="gtk-dialog-info"/>
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<label string="If you unreconcile lines, the workflows, on those lines, will not be canceled."/>
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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_unreconcile_lines">
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<field name="name">Unreconcile Lines</field>
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<field name="wiz_name">account.move.unreconcile_lines</field>
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</record>
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<record model="ir.action.keyword" id="act_unreconcile_lines_keyword">
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<field name="keyword">form_action</field>
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<field name="model">account.move.line,0</field>
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<field name="action" ref="act_unreconcile_lines"/>
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</record>
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<record model="ir.action.wizard" id="act_open_reconcile_lines">
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<field name="name">Open Reconcile Lines</field>
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<field name="wiz_name">account.move.open_reconcile_lines</field>
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</record>
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<menuitem name="Reconcile Lines" parent="menu_entries"
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action="act_open_reconcile_lines" icon="STOCK_JUSTIFY_FILL"
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id="menu_open_reconcile_lines"/>
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<record model="ir.ui.view" id="partner_view_tree">
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<field name="model">partner.partner</field>
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<field name="inherit" ref="partner.partner_view_tree"/>
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<field name="arch" type="xml">
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<![CDATA[
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<data>
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<xpath
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expr="/tree/field[@name="vat"]"
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position="after">
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<field name="receivable" select="2"/>
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<field name="payable" select="2"/>
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</xpath>
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</data>
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]]>
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</field>
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</record>
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<record model="ir.ui.view" id="partner_view_form">
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<field name="model">partner.partner</field>
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<field name="inherit" ref="partner.partner_view_form"/>
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<field name="arch" type="xml">
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<![CDATA[
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<data>
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<xpath
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expr="/form/notebook/page[@string="Accounting"]/field[@name="vat"]"
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position="after">
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<newline/>
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<label name="receivable"/>
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<field name="receivable"/>
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<label name="payable"/>
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<field name="payable"/>
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</xpath>
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</data>
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]]>
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</field>
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</record>
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<record model="ir.ui.view" id="print_general_journal_init_view_form">
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<field name="model">account.move.print_general_journal.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="Print General Journal">
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<label name="from_date"/>
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<field name="from_date"/>
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<label name="to_date"/>
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<field name="to_date"/>
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<label name="company"/>
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<field name="company"/>
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<label name="posted"/>
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<field name="posted"/>
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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="wizard_print_general_journal">
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<field name="name">Print General Journal</field>
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<field name="wiz_name">account.move.print_general_journal</field>
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</record>
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<menuitem parent="menu_reporting" action="wizard_print_general_journal"
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id="menu_print_general_journal" icon="STOCK_PRINT"/>
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<record model="ir.action.report" id="report_general_journal">
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<field name="name">General Journal</field>
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<field name="model">account.move</field>
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<field name="report_name">account.move.general_journal</field>
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<field name="report">account/general_journal.odt</field>
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</record>
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</data>
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</tryton>
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