301 lines
20 KiB
XML
301 lines
20 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="view_account_journal_tree" model="ir.ui.view">
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<field name="name">account.journal.tree</field>
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<field name="model">account.journal</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<tree string="Account Journal">
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<field name='sequence' widget='handle'/>
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<field name="name"/>
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<field name="type"/>
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<field name="journal_group_ids" widget="many2many_tags" readonly="1" optional="show"/>
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<field name="currency_id" groups="base.group_multi_currency" optional="hide"/>
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<field name="code" optional="show"/>
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<field name="default_account_id" optional="show"/>
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<field name="active" optional="hide"/>
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<field name="company_id" groups="base.group_multi_company" optional="hide"/>
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<field name="company_id" groups="!base.group_multi_company" column_invisible="True"/>
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</tree>
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</field>
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</record>
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<record id="view_account_journal_form" model="ir.ui.view">
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<field name="name">account.journal.form</field>
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<field name="model">account.journal</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<form string="Account Journal">
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<field name="company_id" invisible="1"/>
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<field name="bank_statements_source" invisible="1"/>
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<sheet>
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<div name="button_box" class="oe_button_box">
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<button class="oe_stat_button" type="action"
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name="%(action_account_moves_all_a)d" icon="fa-book"
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context="{'search_default_journal_id':id}">
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<div class="o_stat_info">
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<span class="o_stat_text">Journal Entries</span>
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</div>
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</button>
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</div>
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<widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>
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<div class="oe_title">
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<label for="name"/>
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<h1><field name="name" placeholder="e.g. Customer Invoices"/></h1>
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</div>
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<group>
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<group>
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<field name="active" invisible="1"/>
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<field name="type"/>
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</group>
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<group>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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<field name="country_code" invisible="1"/>
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</group>
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</group>
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<notebook>
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<page name="bank_account" string="Journal Entries">
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<group>
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<group string="Accounting Information">
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<field name="default_account_type" invisible="1"/>
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<label for="default_account_id" string="Bank Account"
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invisible="type != 'bank'" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Cash Account"
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invisible="type != 'cash'" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Default Income Account"
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invisible="type != 'sale'" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Default Expense Account"
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invisible="type != 'purchase'" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Default Account"
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help="If set, this account is used to automatically balance entries."
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invisible="type != 'general'" groups="account.group_account_readonly"/>
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<field name="default_account_id" nolabel="1"
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invisible="not type"
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required="(id and type in ('bank', 'cash')) or type in ('sale', 'purchase')"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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<field name="suspense_account_id"
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invisible="type not in ('bank', 'cash')"
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required="type in ('bank', 'cash')"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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<field name="profit_account_id" invisible="type not in ('cash', 'bank')"/>
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<field name="loss_account_id" invisible="type not in ('cash', 'bank')"/>
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<field name="refund_sequence" invisible="type not in ['sale', 'purchase']"/>
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<field name="payment_sequence" invisible="type not in ('bank', 'cash')"/>
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<field name="code" placeholder="e.g. INV"/>
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<field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
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</group>
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<group name="bank_account_number" string="Bank Account Number" invisible="type != 'bank'">
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<field name="company_partner_id" invisible="1"/>
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<field name="bank_account_id" string="Account Number" context="{'default_partner_id': company_partner_id}"/>
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<field name="bank_id" invisible="not bank_account_id"/>
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<field name="bank_statements_source" widget="radio" required="type == 'bank'" groups="account.group_account_readonly"/>
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</group>
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</group>
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</page>
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<page id="inbound_payment_settings" string="Incoming Payments" name="page_incoming_payments" invisible="type not in ['cash', 'bank']">
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<field name="available_payment_method_ids" invisible="1"/>
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<field name="inbound_payment_method_line_ids" nolabel="1" context="{'default_payment_type': 'inbound'}">
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<tree string="Payment Methods" editable="bottom">
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<field name="available_payment_method_ids" column_invisible="True"/>
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<field name="payment_type" column_invisible="True"/>
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<field name="company_id" column_invisible="True"/>
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<field name="sequence" widget="handle"/>
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<field name="payment_method_id" options="{'no_create': True, 'no_open': True}"/>
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<field name="name"/>
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<field name="payment_account_id"
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placeholder="Leave empty to use the default outstanding account"
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string="Outstanding Receipts accounts"
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optional="hide"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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</tree>
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</field>
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</page>
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<page id="outbound_payment_settings" string="Outgoing Payments" name="page_outgoing_payments" invisible="type not in ['cash', 'bank']">
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<field name="outbound_payment_method_line_ids" nolabel="1" context="{'default_payment_type': 'outbound'}">
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<tree string="Payment Methods" editable="bottom" nolabel="1">
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<field name="available_payment_method_ids" column_invisible="True"/>
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<field name="payment_type" column_invisible="True"/>
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<field name="company_id" column_invisible="True"/>
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<field name="sequence" widget="handle"/>
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<field name="payment_method_id" options="{'no_create': True, 'no_open': True}"/>
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<field name="name"/>
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<field name="payment_account_id"
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placeholder="Leave empty to use the default outstanding account"
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string="Outstanding Payments accounts"
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optional="hide"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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</tree>
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</field>
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<field name="selected_payment_method_codes" invisible="1"/>
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<group name="outgoing_payment" />
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</page>
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<page name="advanced_settings" string="Advanced Settings">
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<group>
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<group string="Control-Access" groups="account.group_account_manager">
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<div class="text-muted" colspan="2">Keep empty for no control</div>
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<field name="account_control_ids" widget="many2many_tags" options="{'no_create_edit': True}"/>
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<field name="restrict_mode_hash_table" groups="account.group_account_readonly" invisible="type in ['bank', 'cash']"/>
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</group>
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<!-- email alias -->
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<group class="oe_read_only" name="group_alias_ro"
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string="Create Invoices upon Emails" invisible="type not in ('sale', 'purchase')">
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<field name="alias_id"/>
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</group>
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<group name="group_alias_no_domain" string="Create Invoices upon Emails"
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invisible="type not in ('sale', 'purchase') or alias_domain_id">
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<div class="content-group" colspan="2">
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<a type='action' name='%(action_open_settings)d' class="btn btn-link" role="button">
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<i class="oi oi-fw o_button_icon oi-arrow-right"/> Choose or Configure Email Servers
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</a>
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</div>
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</group>
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<group class="oe_edit_only" name="group_alias_edit" string="Create Invoices upon Emails"
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invisible="type not in ('sale', 'purchase') or not alias_domain_id">
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<label string="Email Alias" for="alias_name"/>
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<div class="oe_inline" name="edit_alias" style="display: inline;" >
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<field name="alias_name" class="oe_inline"/>@
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<field name="alias_domain_id" class="oe_inline" placeholder="e.g. domain.com"
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options="{'no_create': True, 'no_open': True}"/>
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</div>
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</group>
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<!-- edi -->
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<group name="group_edi_config" string="Electronic Data Interchange" invisible="1"/>
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<!-- email alias end -->
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<group string="Payment Communications" invisible="type != 'sale'">
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<field name="invoice_reference_type"/>
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<field name="invoice_reference_model" invisible="invoice_reference_type == 'none'"/>
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</group>
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<group string="Follow Customer Payments" invisible="type != 'sale'">
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<field name="sale_activity_type_id" options="{'no_quick_create': True}"/>
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<field name="sale_activity_user_id" invisible="not sale_activity_type_id" options="{'no_quick_create': True}"/>
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<field name="sale_activity_note" placeholder="e.g. Give a phone call, check with others , ..." invisible="not sale_activity_type_id"/>
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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"/>
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<field name="activity_ids"/>
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<field name="message_ids"/>
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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="account_journal_view_kanban" model="ir.ui.view">
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<field name="name">account.journal.kanban</field>
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<field name="model">account.journal</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<templates>
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<t t-name="kanban-box">
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<div t-attf-class="oe_kanban_content oe_kanban_global_click">
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<div class="row">
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<div class="col-6">
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<strong><field name="name"/></strong>
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</div>
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<div class="col-6">
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<span class="float-end"><field name="type"/></span>
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</div>
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</div>
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</div>
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</t>
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</templates>
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</kanban>
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</field>
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</record>
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<record id="view_account_journal_search" model="ir.ui.view">
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<field name="name">account.journal.search</field>
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<field name="model">account.journal</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<search string="Search Account Journal">
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<field name="name" string="Journal" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
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<filter name="dashboard" string="Favorites" domain="[('show_on_dashboard', '=', True)]"/>
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<separator/>
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<filter name="sales" string="Sales" domain="[('type', '=', 'sale')]"/>
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<filter name="purchases" string="Purchases" domain="[('type', '=', 'purchase')]"/>
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<filter name="liquidity" string="Liquidity" domain="['|', ('type', '=', 'cash'), ('type', '=', 'bank')]"/>
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<filter name="miscellaneous" string="Miscellaneous" domain="[('type', 'not in', ['sale', 'purchase', 'cash', 'bank'])]"/>
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<separator/>
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<filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>
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</search>
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</field>
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</record>
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<record id="action_account_journal_form" model="ir.actions.act_window">
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<field name="name">Journals</field>
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<field name="res_model">account.journal</field>
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<field name="view_mode">tree,kanban,form</field>
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<field name="view_ids" eval="[(5, 0, 0),
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(0, 0, {'view_mode': 'tree', 'view_id': ref('view_account_journal_tree')}),
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(0, 0, {'view_mode': 'kanban', 'view_id': ref('account_journal_view_kanban')}),
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(0, 0, {'view_mode': 'form', 'view_id': ref('view_account_journal_form')})]"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Add a journal
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</p><p>
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A journal is used to record transactions of all accounting data
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related to the day-to-day business.
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</p>
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</field>
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</record>
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<record id="view_account_journal_group_tree" model="ir.ui.view">
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<field name="name">account.journal.group.tree</field>
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<field name="model">account.journal.group</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<tree editable="bottom">
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<field name="company_id" column_invisible="True"/>
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<field name="sequence" widget="handle"/>
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<field name="name"/>
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<field name="excluded_journal_ids" widget="many2many_tags" options="{'no_create': True}"/>
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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_journal_group_form" model="ir.ui.view">
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<field name="name">account.journal.group.form</field>
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<field name="model">account.journal.group</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<form string="Journal Groups">
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<sheet>
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<group>
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<field name="company_id" invisible="1"/>
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<field name="name" placeholder="e.g. GAAP, IFRS, ..."/>
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<field name="excluded_journal_ids" widget="many2many_tags" options="{'no_create': True}"/>
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<field name="sequence" groups="base.group_no_one"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<record id="action_account_journal_group_list" model="ir.actions.act_window">
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<field name="name">Journal Groups</field>
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<field name="res_model">account.journal.group</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Add a journal group
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</p><p>
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Journal group are used in reporting to display relevant data together.
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</p>
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</field>
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</record>
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</data>
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</odoo>
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