first push message
This commit is contained in:
@@ -0,0 +1,278 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Asset Form View -->
|
||||
<record model="ir.ui.view" id="account_asset_asset_view_form">
|
||||
<field name="name">account.asset.asset.view.form</field>
|
||||
<field name="model">account.asset.asset</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Asset">
|
||||
<header>
|
||||
<button name="validate" invisible="state != 'draft'" string="Confirm" type="object"
|
||||
class="oe_highlight"/>
|
||||
<button type="object" name="compute_depreciation_board" string="Compute Depreciation"
|
||||
invisible="state != 'draft'"/>
|
||||
<button name="set_to_close" invisible="state != 'open'" string="Sell or Dispose" type="object"
|
||||
class="oe_highlight"/>
|
||||
<button name="action_save_model" invisible="state != 'open' or category_id" string="Save as model" type="object"
|
||||
/>
|
||||
<button name="action_cancel_assets" string="Cancel Asset" type="object"
|
||||
invisible="state != 'open'"/>
|
||||
<button name="set_to_draft" string="Set to Draft" type="object"
|
||||
invisible="state != 'cancelled'"/>
|
||||
<button name="%(action_asset_modify)d" invisible="state != 'open'" string="Modify Depreciation"
|
||||
type="action"/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,open"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_button_box" name="button_box">
|
||||
<button class="oe_stat_button" name="open_entries" type="object" icon="fa-pencil">
|
||||
<field string="Items" name="entry_count" widget="statinfo"/>
|
||||
</button>
|
||||
</div>
|
||||
<div class="oe_title">
|
||||
<label for="name" class="oe_edit_only"/>
|
||||
<h1>
|
||||
<field name="name" placeholder="e.g. Laptop iBook"
|
||||
readonly="state != 'draft'"/>
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="category_id" domain="[('type', '=', 'purchase')]"
|
||||
context="{'default_type': 'purchase'}"
|
||||
help="Category of asset" readonly="state != 'draft'"/>
|
||||
<field name="code" readonly="state != 'draft'"/>
|
||||
<field name="date" help="Date of asset"/>
|
||||
<field name="type" invisible="1"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="currency_id" groups="base.group_multi_currency" readonly="state != 'draft'"/>
|
||||
<field name="company_id" options="{'no_create': True}"
|
||||
groups="base.group_multi_company" readonly="state != 'draft'"/>
|
||||
<field name="value" widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"
|
||||
help="Gross value of asset"
|
||||
readonly="state != 'draft'"/>
|
||||
<field name="salvage_value" widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"
|
||||
readonly="state != 'draft'"
|
||||
invisible="type in 'sale'"/>
|
||||
<field name="value_residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="partner_id" string="Vendor" readonly="state != 'draft'"
|
||||
domain="[('supplier_rank', '>', 0)]"/>
|
||||
<field name="invoice_id" string="Invoice"
|
||||
options="{'no_create': True}"
|
||||
readonly="state != 'draft'"/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Assets">
|
||||
<group>
|
||||
<group>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="company_id" options="{'no_create': True}" readonly="state != 'draft'"/>
|
||||
</group>
|
||||
<group string="Journal Entries">
|
||||
<field name="journal_id" readonly="state != 'draft'"/>
|
||||
<div>
|
||||
<label for="account_asset_id" invisible="type != 'purchase'"/>
|
||||
<label for="account_asset_id" string="Deferred Revenue Account"
|
||||
invisible="type != 'sale'"/>
|
||||
</div>
|
||||
<field name="account_asset_id" nolabel="1" invisible="not type" readonly="state != 'draft'"/>
|
||||
<div>
|
||||
<label for="account_depreciation_id" invisible="type != 'purchase'"/>
|
||||
<label for="account_depreciation_id" string="Recognition Income Account"
|
||||
invisible="type != 'sale'"/>
|
||||
</div>
|
||||
<field name="account_depreciation_id" nolabel="1" readonly="state != 'draft'"/>
|
||||
<div>
|
||||
<label for="account_depreciation_expense_id" invisible="type != 'purchase'"/>
|
||||
<label for="account_depreciation_expense_id" string="Recognition Account"
|
||||
invisible="type != 'sale'"/>
|
||||
</div>
|
||||
<field name="account_depreciation_expense_id" nolabel="1" readonly="state != 'draft'"/>
|
||||
<field name="account_analytic_id" readonly="state != 'draft'"/>
|
||||
</group>
|
||||
<group string="Periodicity">
|
||||
<field name="method_time" string="Time Method Based On" widget="radio"
|
||||
invisible="type != 'purchase'" readonly="state != 'draft'"/>
|
||||
<field name="method_number" string="Number of Entries"
|
||||
invisible="method_time != 'number' and not type"
|
||||
required="method_time in 'number'" readonly="state != 'draft'"/>
|
||||
<label for="method_period" string="One Entry Every"/>
|
||||
<div>
|
||||
<field name="method_period" nolabel="1" invisible="not type" class="oe_inline" readonly="state != 'draft'"/>
|
||||
months
|
||||
</div>
|
||||
<field name="method_end"
|
||||
required="method_time in 'end'"
|
||||
invisible="method_time != 'end'" readonly="state != 'draft'"/>
|
||||
</group>
|
||||
<group string="Additional Options">
|
||||
<field name="open_asset" readonly="state != 'draft'"/>
|
||||
<field name="group_entries" readonly="state != 'draft'"/>
|
||||
</group>
|
||||
<group invisible="type in 'sale'" string="Depreciation Method">
|
||||
<field name="method" readonly="state != 'draft'"/>
|
||||
<field name="method_progress_factor"
|
||||
invisible="method in 'linear'"
|
||||
required="method in 'degressive'" widget="percentage" readonly="state != 'draft'"/>
|
||||
<field name="prorata"
|
||||
invisible="method in 'end'" readonly="state != 'draft'"/>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Depreciation Board" invisible="not depreciation_line_ids">
|
||||
<field name="depreciation_line_ids" mode="list"
|
||||
readonly="state not in ['draft', 'open']"
|
||||
options="{'reload_whole_on_button': true}">
|
||||
<list string="Depreciation Lines" decoration-info="(move_check == False)" create="0"
|
||||
editable="top">
|
||||
<field name="depreciation_date" readonly="1"/>
|
||||
<field name="depreciated_value" readonly="1"/>
|
||||
<field name="amount" widget="monetary" string="Depreciation" readonly="1"/>
|
||||
<field name="remaining_value" readonly="1" widget="monetary" string="Residual"/>
|
||||
<field name="move_check" widget="deprec_lines_toggler"
|
||||
invisible="parent_state != 'open'"/>
|
||||
<field name="move_posted_check" invisible="1"/>
|
||||
<field name="parent_state" invisible="1"/>
|
||||
</list>
|
||||
<form string="Depreciation Lines">
|
||||
<group>
|
||||
<group>
|
||||
<field name="parent_state" invisible="1"/>
|
||||
<field name="name"/>
|
||||
<field name="sequence"/>
|
||||
<field name="move_id"/>
|
||||
<field name="move_check"/>
|
||||
<field name="parent_state" invisible="1"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="amount" widget="monetary"/>
|
||||
<field name="depreciation_date"/>
|
||||
<field name="depreciated_value"/>
|
||||
<field name="remaining_value"/>
|
||||
</group>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
<chatter/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!--Asset Kanban View-->
|
||||
<record model="ir.ui.view" id="account_asset_asset_view_kanban">
|
||||
<field name="name">account.asset.asset.view.kanban</field>
|
||||
<field name="model">account.asset.asset</field>
|
||||
<field name="arch" type="xml">
|
||||
<kanban class="o_kanban_mobile">
|
||||
<field name="name"/>
|
||||
<field name="category_id"/>
|
||||
<field name="date"/>
|
||||
<field name="state"/>
|
||||
<templates>
|
||||
<t t-name="card">
|
||||
<div t-attf-class="oe_kanban_global_click">
|
||||
<div class="row mb4">
|
||||
<div class="col-xs-6">
|
||||
<strong>
|
||||
<span>
|
||||
<t t-esc="record.name.value"/>
|
||||
</span>
|
||||
</strong>
|
||||
</div>
|
||||
<div class="col-xs-6 pull-right text-right">
|
||||
<strong>
|
||||
<t t-esc="record.date.value"/>
|
||||
</strong>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-xs-6 text-muted">
|
||||
<span>
|
||||
<t t-esc="record.category_id.value"/>
|
||||
</span>
|
||||
</div>
|
||||
<div class="col-xs-6">
|
||||
<span class="pull-right text-right">
|
||||
<field name="state" widget="label_selection"
|
||||
options="{'classes': {'draft': 'primary', 'open': 'success', 'close': 'default'}}"/>
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</templates>
|
||||
</kanban>
|
||||
</field>
|
||||
</record>
|
||||
<!--Asset Tree View-->
|
||||
<record model="ir.ui.view" id="account_asset_asset_view_tree">
|
||||
<field name="name">account.asset.asset.view.tree</field>
|
||||
<field name="model">account.asset.asset</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Assets" decoration-info="(state == 'draft')" decoration-muted="(state == 'close')">
|
||||
<field name="name"/>
|
||||
<field name="category_id"/>
|
||||
<field name="date"/>
|
||||
<field name="partner_id" string="Vendor"/>
|
||||
<field name="value"/>
|
||||
<field name="value_residual" widget="monetary"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="state"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<!--Asset Search View-->
|
||||
<record id="account_asset_asset_view_search" model="ir.ui.view">
|
||||
<field name="name">account.asset.asset.view.search</field>
|
||||
<field name="model">account.asset.asset</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Asset Account">
|
||||
<field name="name" string="Asset"/>
|
||||
<field name="date"/>
|
||||
<filter name="state" string="Current" domain="[('state','in', ('draft','open'))]"
|
||||
help="Assets in draft and open states"/>
|
||||
<filter name="state" string="Closed" domain="[('state','=', 'close')]" help="Assets in closed state"/>
|
||||
<field name="category_id"/>
|
||||
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
|
||||
<group>
|
||||
<filter name="date" string="Month" domain="[]" context="{'group_by':'date'}"/>
|
||||
<filter name="category_id" string="Category" domain="[]" context="{'group_by':'category_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<!--Asset Action-->
|
||||
<record model="ir.actions.act_window" id="action_account_asset_asset_form">
|
||||
<field name="name">Assets</field>
|
||||
<field name="res_model">account.asset.asset</field>
|
||||
<field name="view_mode">list,kanban,form</field>
|
||||
<field name="view_id" ref="account_asset_asset_view_tree"/>
|
||||
<field name="domain">[('category_id.type', '=', 'purchase')]</field>
|
||||
</record>
|
||||
<!--Asset MenuItem-->
|
||||
<menuitem parent="account.menu_finance_entries"
|
||||
id="management_menu"
|
||||
name="Management"
|
||||
sequence="101" groups="account.group_account_user"/>
|
||||
<menuitem parent="base_accounting_kit.management_menu"
|
||||
id="menu_action_account_asset_asset_form"
|
||||
action="action_account_asset_asset_form"
|
||||
sequence="101" groups="account.group_account_user"/>
|
||||
<!-- <menuitem parent="base_accounting_kit.management_menu"-->
|
||||
<!-- id="menu_act_budget_view"-->
|
||||
<!-- name="Budgets"-->
|
||||
<!-- action="base_account_budget.act_budget_view" sequence="60"-->
|
||||
<!-- groups="account.group_account_user"/>-->
|
||||
<!-- Configuration -->
|
||||
<menuitem id="menu_finance_config_assets"
|
||||
name="Assets and Revenues"
|
||||
parent="account.menu_finance_configuration"
|
||||
sequence="25"/>
|
||||
</odoo>
|
||||
@@ -0,0 +1,146 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Asset Category Form View -->
|
||||
<record model="ir.ui.view" id="account_asset_category_view_form">
|
||||
<field name="name">account.asset.category.view.form</field>
|
||||
<field name="model">account.asset.category</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Asset category">
|
||||
<sheet>
|
||||
<group>
|
||||
<div class="oe_title">
|
||||
<label for="name" string="Asset Type"
|
||||
class="oe_edit_only"
|
||||
invisible="type != 'purchase'"/>
|
||||
<label for="name" string="Deferred Revenue Type"
|
||||
class="oe_edit_only"
|
||||
invisible="type in 'purchase'"/>
|
||||
<h1>
|
||||
<field name="name" placeholder="e.g. Computers"/>
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="company_id" options="{'no_create': True}"/>
|
||||
<field name="price"/>
|
||||
</group>
|
||||
<group string="Journal Entries">
|
||||
<field name="journal_id"/>
|
||||
<div>
|
||||
<label for="account_asset_id" invisible="type != 'purchase'"/>
|
||||
<label for="account_asset_id" string="Deferred Revenue Account" invisible="type != 'sale'"/>
|
||||
</div>
|
||||
<field name="account_asset_id" nolabel="1" invisible="not type"/>
|
||||
<div>
|
||||
<label for="account_depreciation_id" invisible="type != 'purchase'"/>
|
||||
<label for="account_depreciation_id" string="Recognition Income Account" invisible="type != 'sale'"/>
|
||||
</div>
|
||||
<field name="account_depreciation_id" nolabel="1" />
|
||||
<div>
|
||||
<label for="account_depreciation_expense_id" invisible="type != 'purchase'"/>
|
||||
<label for="account_depreciation_expense_id" string="Recognition Account" invisible="type != 'sale'"/>
|
||||
</div>
|
||||
<field name="account_depreciation_expense_id" nolabel="1"/>
|
||||
<field name="account_analytic_id"/>
|
||||
</group>
|
||||
<group string="Periodicity">
|
||||
<field name="method_time" string="Time Method Based On" widget="radio" invisible="type != 'purchase'"/>
|
||||
<field name="method_number" string="Number of Entries"
|
||||
invisible="method_time != 'number' and not type"
|
||||
required="method_time in 'number'"/>
|
||||
<label for="method_period" string="One Entry Every"/>
|
||||
<div>
|
||||
<field name="method_period" nolabel="1" invisible="not type" class="oe_inline"/>
|
||||
months
|
||||
</div>
|
||||
<field name="method_end"
|
||||
required="method_time in 'end'"
|
||||
invisible="method_time != 'end'"/>
|
||||
</group>
|
||||
<group string="Additional Options">
|
||||
<field name="open_asset"/>
|
||||
<field name="group_entries"/>
|
||||
</group>
|
||||
<group invisible="type in 'sale'" string="Depreciation Method">
|
||||
<field name="method"/>
|
||||
<field name="method_progress_factor"
|
||||
invisible="method in 'linear'"
|
||||
required="method in 'degressive'" widget="percentage"/>
|
||||
<field name="prorata"
|
||||
invisible="method in 'end'"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Asset Category Kanban View -->
|
||||
<record id="account_asset_category_view_kanban" model="ir.ui.view">
|
||||
<field name="name">account.asset.category.view.kanban</field>
|
||||
<field name="model">account.asset.category</field>
|
||||
<field name="arch" type="xml">
|
||||
<kanban class="o_kanban_mobile">
|
||||
<field name="name"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="method"/>
|
||||
<templates>
|
||||
<t t-name="card">
|
||||
<div t-attf-class="oe_kanban_card oe_kanban_global_click">
|
||||
<div class="row mb4">
|
||||
<div class="col-xs-6">
|
||||
<strong><span><t t-esc="record.name.value"/></span></strong>
|
||||
</div>
|
||||
<div class="col-xs-6 text-right">
|
||||
<span class="badge"><strong><t t-esc="record.method.value"/></strong></span>
|
||||
</div>
|
||||
</div>
|
||||
<div> <t t-esc="record.journal_id.value"/></div>
|
||||
</div>
|
||||
</t>
|
||||
</templates>
|
||||
</kanban>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Asset Category Tree View -->
|
||||
<record model="ir.ui.view" id="account_asset_category_view_tree">
|
||||
<field name="name">account.asset.category.view.tree</field>
|
||||
<field name="model">account.asset.category</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Asset category">
|
||||
<field name="name"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="method"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Asset Category Search View -->
|
||||
<record model="ir.ui.view" id="account_asset_category_view_search">
|
||||
<field name="name">account.asset.category.view.search</field>
|
||||
<field name="model">account.asset.category</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Asset Category">
|
||||
<filter name="type" string="Sales" domain="[('type','=', 'sale')]" help="Deferred Revenues"/>
|
||||
<filter name="type" string="Purchase" domain="[('type','=', 'purchase')]" help="Assets"/>
|
||||
<field name="name" string="Category"/>
|
||||
<field name="journal_id"/>
|
||||
<group>
|
||||
<filter name="type" string="Type" domain="[]" context="{'group_by':'type'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Asset Category Action -->
|
||||
<record model="ir.actions.act_window" id="action_account_asset_asset_list_normal_purchase">
|
||||
<field name="name">Asset Types</field>
|
||||
<field name="res_model">account.asset.category</field>
|
||||
<field name="domain">[('type', '=', 'purchase')]</field>
|
||||
<field name="view_mode">list,kanban,form</field>
|
||||
<field name="context">{'default_type': 'purchase'}</field>
|
||||
</record>
|
||||
<!-- Asset Category MenuItem -->
|
||||
<menuitem parent="account.account_account_menu"
|
||||
id="menu_action_account_asset_asset_list_normal_purchase"
|
||||
action="action_account_asset_asset_list_normal_purchase"
|
||||
sequence="6"/>
|
||||
</odoo>
|
||||
@@ -0,0 +1,287 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<!-- Account Bank Statement Line Search View-->
|
||||
<record id="account_bank_statement_line_view_search" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.line.view.search</field>
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="priority">999</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="name" string="Transaction"/>
|
||||
<field name="payment_ref"/>
|
||||
<field name="date"/>
|
||||
<field name="statement_id"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="narration" string="Notes"/>
|
||||
<field name="amount"/>
|
||||
<field name="move_id" string="Journal Entry"/>
|
||||
<separator/>
|
||||
<filter name="deposits" string="Deposits"
|
||||
domain="[('amount','>',0.0)]"/>
|
||||
<filter name="payments" string="Payments"
|
||||
domain="[('amount','<',0.0)]"/>
|
||||
<separator/>
|
||||
<filter name="no_statement" string="No Statement"
|
||||
domain="[('statement_id','=',False)]"/>
|
||||
<filter name="invalid_statement" string="Invalid Statement"
|
||||
domain="[('statement_complete','=',False)]"/>
|
||||
<separator/>
|
||||
<filter name="matched" string="Matched"
|
||||
domain="[('is_reconciled','=',True)]"/>
|
||||
<filter name="not_matched" string="Not Matched"
|
||||
domain="[('is_reconciled','=',False)]"/>
|
||||
<filter name="to_check" string="To Check"
|
||||
domain="[('to_check','=',True)]"/>
|
||||
<separator/>
|
||||
<filter name="date" string="Date" date="date"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Kanban view on statement line injected inside the form (view_bank_reconcile_widget) -->
|
||||
<record id="account_bank_statement_line_view_kanban" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.line.view.kanban</field>
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<kanban js_class="custom_kanban"
|
||||
on_create="base_accounting_kit.action_bank_statement_line_form_bank_reconcile_widget">
|
||||
<field name="id" invisible="1"/>
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="statement_complete" invisible="1"/>
|
||||
<field name="statement_valid" invisible="1"/>
|
||||
<field name="sequence" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="journal_id" invisible="1"/>
|
||||
<field name="statement_id" invisible="1"/>
|
||||
<field name="is_reconciled" invisible="1"/>
|
||||
<field name="to_check" invisible="1"/>
|
||||
<field name="partner_bank_id" invisible="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="foreign_currency_id" invisible="1"/>
|
||||
<field name="statement_line_id" invisible="1"/>
|
||||
<field name="lines_widget_json" invisible="1"/>
|
||||
<templates>
|
||||
<t t-name="card">
|
||||
<div t-attf-class="oe_kanban_card oe_kanban_global_click o_bank_reconcile_st_line_kanban_card"
|
||||
t-att-data-oe-id="record.id">
|
||||
<t t-set="text_amount_class" t-value="record.amount < 0.0 and 'text-danger'"/>
|
||||
|
||||
<!-- Statement Button -->
|
||||
<div t-if="!record.statement_complete.raw_value" class="statement_button text-center mb-2">
|
||||
<a role="button"
|
||||
class="btn btn-secondary btn-sm statement"
|
||||
tabindex="-1" type="action"
|
||||
name="%(base_accounting_kit.action_bank_statement_create_form_bank_reconcile_widget)d">
|
||||
Statement
|
||||
</a>
|
||||
</div>
|
||||
|
||||
<!-- Main Content -->
|
||||
<div class="container-fluid p-0">
|
||||
<!-- First Row -->
|
||||
<div class="row g-0 align-items-center mb-1">
|
||||
<div class="col-auto pe-2">
|
||||
<strong class="bold_date">
|
||||
<field name="date" class="d-inline"/>
|
||||
</strong>
|
||||
</div>
|
||||
<div class="col text-truncate">
|
||||
<em>
|
||||
<field name="partner_id" class="d-inline"/>
|
||||
</em>
|
||||
</div>
|
||||
<div t-if="record.statement_id.raw_value" class="col-auto ms-auto">
|
||||
<div t-attf-class="text-truncate {{!(record.statement_complete.raw_value and record.statement_valid.raw_value) and 'text-danger' or ''}}">
|
||||
<field name="statement_id" class="d-inline"/>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-auto">
|
||||
<strong t-att-class="text_amount_class">
|
||||
<field name="amount" class="d-inline"/>
|
||||
</strong>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Second Row -->
|
||||
<div class="row g-0 align-items-center">
|
||||
<div class="col text-truncate pe-2">
|
||||
<field name="payment_ref" class="d-inline"/>
|
||||
</div>
|
||||
<div class="col-auto">
|
||||
<div class="o_field_many2manytags o_field_widget d-flex flex-wrap gap-1">
|
||||
<span t-if="record.to_check.raw_value"
|
||||
class="badge text-bg-warning fw-normal to_check">
|
||||
To Check
|
||||
</span>
|
||||
<div t-if="record.is_reconciled.raw_value"
|
||||
class="badge text-bg-success fw-normal">
|
||||
<i class="fa fa-check me-1"></i>
|
||||
Matched
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</templates>
|
||||
</kanban>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Account Bank Statement Line Tree View -->
|
||||
<record id="account_bank_statement_line_view_tree" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.line.view.tree</field>
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<list editable="top">
|
||||
<field name="statement_complete" column_invisible="1"/>
|
||||
<field name="statement_valid" column_invisible="1"/>
|
||||
<field name="state" column_invisible="1"/>
|
||||
<field name="is_reconciled" column_invisible="1"/>
|
||||
<field name="to_check" column_invisible="1"/>
|
||||
<field name="country_code" column_invisible="1"/>
|
||||
<field name="currency_id" column_invisible="1"/>
|
||||
<field name="sequence" widget="handle" column_invisible="1"/>
|
||||
<field name="date"
|
||||
readonly="is_reconciled == True and amount != 0"
|
||||
options="{'datepicker':{'warn_future':true}}"/>
|
||||
<field name="payment_ref" string="Label"/>
|
||||
<field name="partner_id" string="Partner"/>
|
||||
<field name="amount"
|
||||
readonly="is_reconciled == True and amount != 0"/>
|
||||
<field name="running_balance" string="Running Balance"/>
|
||||
<field name="statement_id" string="Statement"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Account Bank Statement Line Form View -->
|
||||
<record id="account_bank_statement_line_view_form"
|
||||
model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.line.view.form</field>
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Add a Transaction">
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="statement_complete" invisible="1"/>
|
||||
<field name="statement_valid" invisible="1"/>
|
||||
<field name="is_reconciled" invisible="1"/>
|
||||
<field name="suitable_journal_ids" invisible="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<group>
|
||||
<group>
|
||||
<field name="date"
|
||||
readonly="is_reconciled == True and amount != 0"/>
|
||||
<field name="payment_ref" required="1"
|
||||
readonly="is_reconciled == True and amount != 0"/>
|
||||
<field name="partner_id"
|
||||
readonly="is_reconciled == True and amount != 0"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="amount"
|
||||
readonly="is_reconciled == True and amount != 0"/>
|
||||
<field name="foreign_currency_id"
|
||||
groups="base.group_multi_currency"
|
||||
domain="[('id', '!=', currency_id)]"
|
||||
options="{'no_open': True, 'no_create': True}"
|
||||
readonly="is_reconciled == True and amount != 0"/>
|
||||
<field name="amount_currency"
|
||||
groups="base.group_multi_currency"
|
||||
invisible="foreign_currency_id == False"
|
||||
readonly="is_reconciled == True and amount != 0"/>
|
||||
<field name="journal_id"
|
||||
domain="[('type', 'in', ['bank', 'cash'])]"
|
||||
readonly="context.get('default_journal_id') and is_reconciled == True and amount != 0"/>
|
||||
</group>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Action Account Statement Line -->
|
||||
<record id="action_bank_statement_line_form_bank_reconcile_widget"
|
||||
model="ir.actions.act_window">
|
||||
<field name="name">Add a Transaction</field>
|
||||
<field name="res_model">account.bank.statement.line</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id"
|
||||
ref="account_bank_statement_line_view_form"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<!--Account Bank Statement Line Form View-->
|
||||
<record id="view_bank_reconcile_widget_form" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.line.view.form</field>
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<form class="form_bank">
|
||||
<field name="to_check" invisible="1"/>
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="bank_state" invisible="1"/>
|
||||
<div class="o_bank_reconcile_stats_buttons">
|
||||
<div class="o_statusbar_buttons o_bank_reconcile_status_buttons_aside_left">
|
||||
<button name="button_validation"
|
||||
string="Validate" type="object"
|
||||
class="btn btn-primary" id="validationButton"
|
||||
invisible="bank_state != 'valid'"/>
|
||||
<button string="Validate"
|
||||
class="btn btn-secondary text-muted"
|
||||
invisible="bank_state != 'invalid'"/>
|
||||
<button name="button_reset"
|
||||
invisible="bank_state != 'reconciled'"
|
||||
string="Reset" type="object"/>
|
||||
<button name="button_to_check"
|
||||
string="To Check" type="object"
|
||||
class="btn btn-secondary"
|
||||
invisible="to_check == True"/>
|
||||
<button name="button_set_as_checked"
|
||||
string="Set as Checked"
|
||||
type="object"
|
||||
invisible="to_check == False"/>
|
||||
</div>
|
||||
<div class="bank_reconcile_models"
|
||||
style="margin-left: 880px;margin-top: 10px;"
|
||||
invisible="bank_state not in ('valid','invalid')">
|
||||
</div>
|
||||
</div>
|
||||
<field name="lines_widget"
|
||||
widget="bank_reconcile_widget_lines_widget"
|
||||
class="w-100"/>
|
||||
<notebook name="bank_reconcile_widget_notebook">
|
||||
<page string="Match Existing Entries"
|
||||
invisible="bank_state == 'reconciled'">
|
||||
<widget name="form_list_view"
|
||||
resModel="account.move.line"/>
|
||||
</page>
|
||||
<page name="manual_operations_tab"
|
||||
string="Manual Operations"
|
||||
invisible="bank_state == 'reconciled'">
|
||||
<group>
|
||||
<group>
|
||||
<field name="partner_id"
|
||||
string="Partner"/>
|
||||
<field name='account_id' string="Account"/>
|
||||
<field name="tax_ids" string="Taxes"
|
||||
widget="many2many_tags"/>
|
||||
<field name="analytic_distribution"
|
||||
widget="analytic_distribution"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="payment_ref" string="Label"
|
||||
id="payment_form"/>
|
||||
<field name="amount" string="Amount"/>
|
||||
<div class="d-flex">
|
||||
<span class="ml4 mr4">in</span>
|
||||
<field name="company_currency_id"
|
||||
style="width:120px"/>
|
||||
</div>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
<page name="discuss_page" string="Discuss">
|
||||
<div class="bank_reconcile_widget_discuss_anchor">
|
||||
<chatter/>
|
||||
</div>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,34 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<!-- Account Bank Statement Form View -->
|
||||
<record id="account_bank_statement_view_form"
|
||||
model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.view.form</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="priority">100</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<sheet>
|
||||
<group>
|
||||
<field name="name" required="1"/>
|
||||
<field name="balance_start"/>
|
||||
<field name="balance_end_real"/>
|
||||
<field name="attachment_ids" widget="many2many_binary"/>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Action Account Bank Statement -->
|
||||
<record id="action_bank_statement_create_form_bank_reconcile_widget"
|
||||
model="ir.actions.act_window">
|
||||
<!-- Binding removed since the same can be achieved with multi-edit -->
|
||||
<field name="name">Create Statement</field>
|
||||
<field name="res_model">account.bank.statement</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id"
|
||||
ref="account_bank_statement_view_form"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!--Inheriting account form view-->
|
||||
<record id="view_account_form" model="ir.ui.view">
|
||||
<field name="name">account.account.view.form.inherit.base.accounting.kit</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='active']" position="after">
|
||||
<field name="cash_flow_type" widget="selection"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,88 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<!-- FollowUp View Form -->
|
||||
<record id="account_followup_view_form" model="ir.ui.view">
|
||||
<field name="name">account.followup.view.form</field>
|
||||
<field name="model">account.followup</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Follow-up">
|
||||
<h1><field name="name"/></h1>
|
||||
<label for="company_id" groups="base.group_multi_company"/>
|
||||
<field name="company_id" options="{'no_create': True}" class="oe_inline"
|
||||
groups="base.group_multi_company"/>
|
||||
<p class="oe_grey">
|
||||
To remind customers of paying their invoices, you can
|
||||
define different actions depending on how severely
|
||||
overdue the customer is. These actions are bundled
|
||||
into follow-up levels that are triggered when the due
|
||||
date of an invoice has passed a certain
|
||||
number of days. If there are other overdue invoices for the
|
||||
same customer, the actions of the most
|
||||
overdue invoice will be executed.
|
||||
</p>
|
||||
<field name="followup_line_ids"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- FollowUp View Tree -->
|
||||
<record id="account_followup_view_tree" model="ir.ui.view">
|
||||
<field name="name">account.followup.view.tree</field>
|
||||
<field name="model">account.followup</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Follow-up">
|
||||
<field name="company_id" />
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<!-- FollowUp Search View -->
|
||||
<record id="account_followup_view_search" model="ir.ui.view">
|
||||
<field name="name">account.followup.view.search</field>
|
||||
<field name="model">account.followup</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Follow-up">
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<!-- FollowUp Kanban View -->
|
||||
<record id="account_followup_view_kanban" model="ir.ui.view">
|
||||
<field name="name">account.followup.view.kanban</field>
|
||||
<field name="model">account.followup</field>
|
||||
<field name="arch" type="xml">
|
||||
<kanban>
|
||||
<field name="name"/>
|
||||
<templates>
|
||||
<t t-name="card">
|
||||
<div t-attf-class="oe_kanban_global_click">
|
||||
<div>
|
||||
<strong><i class="fa fa-building" role="img" aria-label="Enterprise"/> <t t-esc="record.name.value"/></strong>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</templates>
|
||||
</kanban>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Action FollowUp -->
|
||||
<record id="action_account_followup_definition_form" model="ir.actions.act_window">
|
||||
<field name="name">Payment Follow-ups</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.followup</field>
|
||||
<field name="search_view_id" ref="account_followup_view_search"/>
|
||||
<field name="view_mode">list,kanban,form</field>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
Define follow-up levels and their related actions
|
||||
</p>
|
||||
<p>
|
||||
For each step, specify the actions to be taken and delay in days. It is
|
||||
possible to use print and e-mail templates to send specific messages to
|
||||
the customer.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<!-- FollowUp MenuItem -->
|
||||
<menuitem action="action_account_followup_definition_form" id="account_followup_menu"
|
||||
parent="account.account_account_menu" name="Follow-up Levels"
|
||||
groups="base_accounting_kit.group_account_chief" sequence="2"/>
|
||||
</odoo>
|
||||
@@ -0,0 +1,51 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<!-- Account Group Form View -->
|
||||
<record id="account_group_view_form" model="ir.ui.view">
|
||||
<field name="name">account.group.view.form</field>
|
||||
<field name="model">account.group</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Account Groups">
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<label for="name" class="oe_edit_only"/>
|
||||
<h1>
|
||||
<field name="name"/>
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="code_prefix_start"/>
|
||||
<field name="code_prefix_end"/>
|
||||
<field name="company_id"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
<chatter/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Account Group Tree View -->
|
||||
<record id="account_group_view_tree" model="ir.ui.view">
|
||||
<field name="name">account.group.view.tree</field>
|
||||
<field name="model">account.group</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Account Groups">
|
||||
<field name="name"/>
|
||||
<field name="code_prefix_start"/>
|
||||
<field name="code_prefix_end"/>
|
||||
<field name="company_id"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<!--Account Groups Action-->
|
||||
<record id="action_account_group" model="ir.actions.act_window">
|
||||
<field name="name">Account Groups</field>
|
||||
<field name="res_model">account.group</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
</record>
|
||||
<!--Account Groups MenuItem-->
|
||||
<menuitem id="menu_account_group" name="Account Groups"
|
||||
action="action_account_group" sequence="10"
|
||||
parent="account.account_account_menu"/>
|
||||
</odoo>
|
||||
@@ -0,0 +1,28 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<!--Inheriting Account Journal Kanban View-->
|
||||
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
|
||||
<field name="name">account.journal.view.kanban.inherit.base.accounting.kit</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//kanban/templates//div[@id='dashboard_bank_cash_left']"
|
||||
position="inside">
|
||||
<!-- <t t-if="dashboard.number_to_reconcile > 0">-->
|
||||
<!-- <button class="btn btn-primary"-->
|
||||
<!-- type="object"-->
|
||||
<!-- name="action_open_reconcile">-->
|
||||
<!-- <t t-esc="dashboard.number_to_reconcile"/> to Reconcile-->
|
||||
<!-- </button>-->
|
||||
<!-- </t>-->
|
||||
<t t-if="journal_type == 'bank'">
|
||||
<a name="action_import_wizard" type="object"
|
||||
class="oe_inline"
|
||||
groups="account.group_account_invoice">Import
|
||||
</a>
|
||||
</t>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,43 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<!-- Account Move Line Tree View -->
|
||||
<record id="account_move_line_view_tree"
|
||||
model="ir.ui.view">
|
||||
<field name="name">account.move.line.view.tree</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="priority">999</field>
|
||||
<field name="arch" type="xml">
|
||||
<list edit="false"
|
||||
create="false"
|
||||
limit="40"
|
||||
count_limit="40"
|
||||
js_class="account_move_line_list_controller">
|
||||
<field name="company_id" column_invisible="1"/>
|
||||
<field name="payment_id" column_invisible="1"/>
|
||||
<field name="currency_id" column_invisible="1"/>
|
||||
<field name="company_currency_id" column_invisible="1"/>
|
||||
<field name="account_id"/>
|
||||
<field name="journal_id" optional="hidden"/>
|
||||
<field name="partner_id" optional="show"/>
|
||||
<field name="date"/>
|
||||
<field name="move_id"/>
|
||||
<field name="name"/>
|
||||
<field name="date_maturity" optional="hidden"/>
|
||||
<field name="ref" optional="hidden"/>
|
||||
<field name="analytic_distribution"
|
||||
widget="analytic_distribution"
|
||||
optional="hidden"/>
|
||||
<field name="amount_residual_currency"
|
||||
decoration-danger="amount_residual_currency < 0"
|
||||
string="Open Amount In Currency"/>
|
||||
<field name="amount_residual"
|
||||
decoration-danger="amount_residual < 0"
|
||||
string="Open Amount"/>
|
||||
<button name="action_open_business_doc"
|
||||
type="object"
|
||||
string="View"
|
||||
class="btn btn-sm btn-secondary"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,34 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Add "Asset Category" to supplier invoices -->
|
||||
<record model="ir.ui.view" id="view_move_form">
|
||||
<field name="name">account.move.view.form.inherit.base.accounting.kit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='invoice_line_ids']/list/field[@name='account_id']" position="before">
|
||||
<field string="Asset Category" column_invisible="parent.move_type != 'in_invoice'"
|
||||
name="asset_category_id" domain="[('type','=','purchase')]" context="{'default_type':'purchase'}"/>
|
||||
</xpath>
|
||||
<!-- <xpath expr="//field[@name='line_ids']/list/field[@name='account_id']" position="after">-->
|
||||
<!-- <field string="Asset Category" name="asset_category_id" invisible="1"/>-->
|
||||
<!-- </xpath>-->
|
||||
<xpath expr="//field[@name='ref']" position="after">
|
||||
<field name="has_due" invisible="1"/>
|
||||
<field name="is_warning" invisible="1"/>
|
||||
</xpath>
|
||||
<xpath expr="//header" position="after">
|
||||
<div class="alert alert-info" role="alert" style="height: 40px; margin-bottom:10px;"
|
||||
invisible="not has_due or move_type not in ['out_invoice','out_refund','out_receipt']">
|
||||
This Customer's due amount is <strong><field name="due_amount"/></strong>.
|
||||
</div>
|
||||
</xpath>
|
||||
<xpath expr="//sheet/div[@name='button_box']" position="after">
|
||||
<div role="alert" class="alert alert-danger" style="height: 40px; margin-bottom:10px;"
|
||||
invisible="not is_warning or move_type not in ['out_invoice','out_refund','out_receipt']">
|
||||
This customer's <strong>warning limit</strong> has been crossed.
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,87 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Inheriting Account Payment Form View -->
|
||||
<record id="view_account_payment_form" model="ir.ui.view">
|
||||
<field name="name">account.payment.view.form.inherit.base.accounting.kit</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='button_box']" position="after">
|
||||
<widget name="web_ribbon" title="Sent"
|
||||
invisible="is_sent != True"/>
|
||||
</xpath>
|
||||
<xpath expr="//button[@name='action_post']" position="before">
|
||||
<button name="print_checks" class="oe_highlight"
|
||||
invisible="payment_method_code not in ['check_printing','pdc'] or state != 'posted'"
|
||||
string="Print Check" type="object"/>
|
||||
<button name="unmark_as_sent"
|
||||
invisible="payment_method_code not in ['check_printing','pdc'] or state != 'sent'"
|
||||
string="Unmark Sent" type="object"/>
|
||||
</xpath>
|
||||
<xpath expr="//div[@name='amount_div']" position="after">
|
||||
<field name="check_amount_in_words"
|
||||
invisible="payment_method_code not in ['check_printing','pdc'] or state != 'draft'"
|
||||
groups="base.group_no_one"/>
|
||||
</xpath>
|
||||
<!-- <xpath expr="//field[@name='ref']" position="after">-->
|
||||
<xpath expr="//field[@name='date']" position="after">
|
||||
<field name="check_manual_sequencing" invisible="1"/>
|
||||
<field name="check_number"
|
||||
invisible="payment_method_code not in ['check_printing','pdc'] or check_number == 0"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='date']" position="after">
|
||||
<field name="effective_date"
|
||||
invisible="payment_method_code != 'pdc'"
|
||||
required="payment_method_code in 'pdc'"
|
||||
readonly="state not in ('draft')"/>
|
||||
<field name="bank_reference"/>
|
||||
<field name="cheque_reference" readonly="state != 'draft'"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_line_tree" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.line.view.tree</field>
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="priority">8</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Statement lines" create="false"
|
||||
default_order="date desc, statement_id desc, sequence desc, id desc">
|
||||
<!-- Invisible fields -->
|
||||
<field name="state" column_invisible="1"/>
|
||||
<field name="sequence" readonly="1" column_invisible="1"/>
|
||||
<field name="company_id" column_invisible="1"/>
|
||||
<field name="journal_id" column_invisible="1"/>
|
||||
<field name="is_reconciled" column_invisible="1"/>
|
||||
<field name="partner_bank_id" column_invisible="1"/>
|
||||
<field name="currency_id" column_invisible="1"/>
|
||||
<!-- Displayed fields -->
|
||||
<field name="statement_id" optional="hide"/>
|
||||
<field name="move_id"/>
|
||||
<field name="date"/>
|
||||
<field name="payment_ref"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="ref" groups="base.group_no_one" optional="hidden"/>
|
||||
<field name="narration" string="Notes" optional="hidden"/>
|
||||
<field name="transaction_type" optional="hidden"/>
|
||||
<field name="amount_currency" optional="hidden" groups="base.group_multi_currency"/>
|
||||
<field name="foreign_currency_id" optional="hidden" groups="base.group_multi_currency"/>
|
||||
<field name="amount"/>
|
||||
<field name="account_number" optional="hidden"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<!-- For multiple payments -->
|
||||
<record model="ir.ui.view" id="view_account_payment_register_form">
|
||||
<field name="name">account.payment.register.view.form.base.accounting.kit</field>
|
||||
<field name="model">account.payment.register</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_register_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='payment_date']" position="after">
|
||||
<field name="effective_date"/>
|
||||
<field name="bank_reference"/>
|
||||
<field name="cheque_reference"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,95 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!--Recurring Templates Form view-->
|
||||
<record id="account_recurring_payments_view_form" model="ir.ui.view">
|
||||
<field name="name">account.recurring.payments.view.form</field>
|
||||
<field name="model">account.recurring.payments</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Recurring Template">
|
||||
<header>
|
||||
<field name="state" widget="statusbar" options="{'clickable': '1'}"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<group>
|
||||
<group>
|
||||
<field name="name"/>
|
||||
<field name="pay_time"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="recurring_period"/>
|
||||
<field name="recurring_interval" class="o_address_zip"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="partner_id" invisible="pay_time != 'pay_later'"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="date"/>
|
||||
<field name="next_date"/>
|
||||
<field name="amount"/>
|
||||
</group>
|
||||
</group>
|
||||
|
||||
<notebook>
|
||||
<page name="accounting_info" string="Accounting Info">
|
||||
<group>
|
||||
<group>
|
||||
<field name="credit_account"/>
|
||||
<field name="debit_account"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="journal_id"/>
|
||||
<field name="journal_state"/>
|
||||
</group>
|
||||
</group>
|
||||
<group>
|
||||
<group>
|
||||
<field name="analytic_account_id"/>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
<page name="other_info" string="Other Info">
|
||||
<group>
|
||||
<field name="description" placeholder="Description..." nolabel="1" colspan="4"/>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!--Recurring Templates Tree View-->
|
||||
<record id="account_recurring_payments_view_tree" model="ir.ui.view">
|
||||
<field name="name">account.recurring.payments.view.tree</field>
|
||||
<field name="model">account.recurring.payments</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Recurring Templates">
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="debit_account"/>
|
||||
<field name="credit_account"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="date"/>
|
||||
<field name="amount"/>
|
||||
<field name="state"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<!--Action for Recurring Templates-->
|
||||
<record id="action_account_recurring_payments_view" model="ir.actions.act_window">
|
||||
<field name="name">Recurring Templates</field>
|
||||
<field name="res_model">account.recurring.payments</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="view_id" ref="account_recurring_payments_view_tree"/>
|
||||
<field name="target">current</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">Click to create new recurring payment template</p>
|
||||
</field>
|
||||
</record>
|
||||
<!--Action for Recurring Templates MenuItem-->
|
||||
<menuitem id="account_recurring_payments_child1"
|
||||
name="Recurring Templates" groups="account.group_account_user"
|
||||
action="action_account_recurring_payments_view"
|
||||
parent="account.root_payment_menu"/>
|
||||
</odoo>
|
||||
@@ -0,0 +1,17 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<!-- Change invoicing menu to Accounting -->
|
||||
<record model="ir.ui.menu" id="account.menu_finance">
|
||||
<field name="name">Accounting</field>
|
||||
</record>
|
||||
<!-- Menu Generic Statements-->
|
||||
<menuitem id="account_reports_generic_statements" sequence="1"
|
||||
name="Generic Statements"
|
||||
parent="account.menu_finance_reports"/>
|
||||
<menuitem id="account_reports_daily_reports" sequence="2"
|
||||
name="Daily Reports" parent="account.menu_finance_reports"/>
|
||||
<menuitem id="account_reports_partner" sequence="3"
|
||||
name="Partner Reports" parent="account.menu_finance_reports"/>
|
||||
<menuitem id="account_reports_audit" sequence="4"
|
||||
name="Audit Reports" parent="account.menu_finance_reports"/>
|
||||
</odoo>
|
||||
@@ -0,0 +1,45 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Partner View Form Inherited -->
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.view.form.inherit.base.accounting.kit</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='accounting']" position="inside">
|
||||
<group string="Credit Limit" invisible="not enable_credit_limit">
|
||||
<group>
|
||||
<field name="active_limit"/>
|
||||
<field name="enable_credit_limit" invisible="1"/>
|
||||
<field name="warning_stage" invisible="not active_limit"/>
|
||||
<field name="blocking_stage" invisible="not active_limit"/>
|
||||
</group>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sale Order Form View Inherited -->
|
||||
<record id="view_order_form" model="ir.ui.view">
|
||||
<field name="name">sale.order.view.form.inherit.base.accounting.kit</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='payment_term_id']" position="after">
|
||||
<field name="has_due" invisible="1"/>
|
||||
<field name="is_warning" invisible="1"/>
|
||||
</xpath>
|
||||
<xpath expr="//header" position="after">
|
||||
<div class="alert alert-info" role="alert" style="height: 40px; margin-bottom:10px;"
|
||||
invisible="not has_due">
|
||||
This Customer's due amount is <strong><field name="due_amount"/></strong>.
|
||||
</div>
|
||||
</xpath>
|
||||
<xpath expr="//sheet/div[@name='button_box']" position="after">
|
||||
<div role="alert" class="alert alert-danger" style="height: 40px; margin-bottom:10px;"
|
||||
invisible="not is_warning">
|
||||
This customer's <strong>warning limit</strong> has been crossed.
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,28 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<!-- FollowUp Line Tree View -->
|
||||
<record id="followup_line_view_tree" model="ir.ui.view">
|
||||
<field name="name">followup.line.view.tree</field>
|
||||
<field name="model">followup.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Follow-up Steps" >
|
||||
<field name="name"/>
|
||||
<field name="delay"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<!-- FollowUp Line Form View -->
|
||||
<record id="followup_line_view_form" model="ir.ui.view">
|
||||
<field name="name">followup.line.view.form</field>
|
||||
<field name="model">followup.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Follow-up Steps">
|
||||
<label for="name" class="oe_edit_only"/>
|
||||
<h1><field name="name"/></h1>
|
||||
<div class="oe_inline">
|
||||
After <field name="delay" class="oe_inline"/> days overdue, do the following actions:
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,120 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Res Partner FollowUp Form View-->
|
||||
<record id="res_partner_followup_view_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.followup.view.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="report" create="false" edit="false">
|
||||
<header>
|
||||
<field name="followup_status" widget="statusbar"/>
|
||||
</header>
|
||||
<div class="alert alert-info" role="alert"
|
||||
style="font-size: 15px;display: inline-block; margin-top:10px;margin-left: 201px;">
|
||||
<span>Wonder how to Send Followup mails and Print Followup Reports ? Download our
|
||||
<a target="_blank"
|
||||
href="https://apps.odoo.com/apps/modules/16.0/customer_followup_community">
|
||||
<b>Customer Followup</b>
|
||||
</a>
|
||||
Module !
|
||||
</span>
|
||||
</div>
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<h1>
|
||||
<field name="name" readonly="1"/>
|
||||
</h1>
|
||||
</div>
|
||||
<br/>
|
||||
<div class="alert alert-warning o_account_reports_followup-no-action"
|
||||
invisible="invoice_list != []"
|
||||
id='no-action' role="alert">
|
||||
<p>
|
||||
<strong>
|
||||
<field name="name"/>
|
||||
</strong>
|
||||
has no due amount.
|
||||
</p>
|
||||
</div>
|
||||
|
||||
<div invisible="invoice_list != []">
|
||||
<group>
|
||||
<field name="next_reminder_date"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Invoice Details">
|
||||
<field name="invoice_list"/>
|
||||
</page>
|
||||
|
||||
</notebook>
|
||||
</div>
|
||||
<group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
|
||||
<field name="total_due" class="oe_subtotal_footer_separator" widget="monetary"/>
|
||||
<div class="oe_subtotal_footer_separator oe_inline o_td_label">
|
||||
<label for="total_overdue"/>
|
||||
</div>
|
||||
<field name="total_overdue" nolabel="1" class="oe_subtotal_footer_separator"
|
||||
widget="monetary"/>
|
||||
</group>
|
||||
</sheet>
|
||||
<chatter/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Res Partner Statements Form View-->
|
||||
<record id="res_partner_statements_view_tree" model="ir.ui.view">
|
||||
<field name="name">res.partner.statements.view.tree</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Follow-up Reports Tree View" create="false" import="false" delete="false">
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="name"/>
|
||||
<field name="total_due" widget="monetary" options="{'currency_field': 'currency_id'}" sum="Total"/>
|
||||
<field name="total_overdue" widget="monetary" options="{'currency_field': 'currency_id'}"
|
||||
sum="Total"/>
|
||||
<field name="followup_status"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<!--Res Partner Search View Inherit-->
|
||||
<record id="view_res_partner_filter" model="ir.ui.view">
|
||||
<field name="name">res.partner.view.search.inherit.base.accounting.kit</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_res_partner_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="supplier" position="after">
|
||||
<separator/>
|
||||
<filter string="Overdue Invoices"
|
||||
name="filter_with_overdue_invoices"
|
||||
domain="[('followup_status', '=', 'with_overdue_invoices')]"/>
|
||||
<filter string="In need of action"
|
||||
name="filter_in_need_of_action"
|
||||
domain="[('followup_status', '=', 'in_need_of_action')]"/>
|
||||
<filter string="No action needed"
|
||||
name="filter_no_action_needed"
|
||||
domain="[('followup_status', '=', 'no_action_needed')]"/>
|
||||
<separator/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
<!--Action follow-up report -->
|
||||
<record id="action_view_list_customer_statements" model="ir.actions.act_window">
|
||||
<field name="name">Follow-up Reports</field>
|
||||
<field name="res_model">res.partner</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="view_ids" eval="[(5, 0, 0),
|
||||
(0, 0, {'view_mode': 'list', 'view_id': ref('res_partner_statements_view_tree')}),
|
||||
(0, 0, {'view_mode': 'form', 'view_id': ref('res_partner_followup_view_form')})]"/>
|
||||
<field name="context">{'search_default_filter_in_need_of_action':1}</field>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
No follow-up to send!
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<!--Follow-up Reports MenuItem-->
|
||||
<menuitem id="customer_statements_menu" name="Follow-up Reports"
|
||||
parent="account.menu_finance_receivables"
|
||||
action="action_view_list_customer_statements" sequence="20"
|
||||
groups="account.group_account_user"/>
|
||||
</odoo>
|
||||
@@ -0,0 +1,33 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<!-- Account Journal Form View Inherit-->
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="name">account.journal.view.form.inherit.base.accounting.kit</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<page name="advanced_settings" position="inside">
|
||||
<group string="Multiple Invoice Copies" invisible="type not in ['sale', 'purchase']">
|
||||
<field name="multiple_invoice_type" style="width: 40%"/>
|
||||
</group>
|
||||
<group invisible="type not in ['sale', 'purchase']">
|
||||
<div class="mt8">
|
||||
<button name="%(base_accounting_kit.action_multiple_invoice_layout_configurator)d" string="Configure Copy Layout" type="action" class="oe_link" icon="fa-arrow-right"/>
|
||||
</div>
|
||||
</group>
|
||||
<group>
|
||||
<group invisible="type not in ['sale', 'purchase']">
|
||||
<div>
|
||||
<field name="multiple_invoice_ids" widget="one2many" nolabel="1">
|
||||
<list editable="bottom">
|
||||
<field name="sequence" widget="handle"/>
|
||||
<field name="copy_name" style="width: 75"/>
|
||||
</list>
|
||||
</field>
|
||||
</div>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,42 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Multiple Invoice Layout Form View -->
|
||||
<record id="multiple_invoice_layout_view_form" model="ir.ui.view">
|
||||
<field name="name">multiple.invoice.layout.view.form</field>
|
||||
<field name="model">multiple.invoice.layout</field>
|
||||
<field name="arch" type="xml">
|
||||
<form class="o_document_layout">
|
||||
<group>
|
||||
<group class="o_document_layout_company">
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="journal_id" invisible="1"/>
|
||||
<field name="multiple_invoice_type"/>
|
||||
<field name="text_position" widget="selection"
|
||||
invisible="multiple_invoice_type != 'text'"
|
||||
/>
|
||||
<field name="body_text_position" widget="radio"
|
||||
invisible="multiple_invoice_type != 'text' or text_position != 'body'"/>
|
||||
<field name="text_align" widget="radio" string="Text Align"
|
||||
invisible="multiple_invoice_type != 'text' or text_position not in ['header', 'footer']"/>
|
||||
</group>
|
||||
<div>
|
||||
<field name="preview" widget="iframe_wrapper" />
|
||||
</div>
|
||||
</group>
|
||||
<footer>
|
||||
<button string="Save" class="btn-primary" type="object" name="document_layout_save"/>
|
||||
<button special="cancel" string="Cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Action Multiple Invoice Layout -->
|
||||
<record id="action_multiple_invoice_layout_configurator" model="ir.actions.act_window">
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="name">Configure Copy layout</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
<field name="res_model">multiple.invoice.layout</field>
|
||||
<field name="view_id" ref="base_accounting_kit.multiple_invoice_layout_view_form"/>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,17 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Product Template -->
|
||||
<record id="product_template_form_view" model="ir.ui.view">
|
||||
<field name="name">product.template.view.form.inherit.base.accounting.kit</field>
|
||||
<field name="model">product.template</field>
|
||||
<field name="inherit_id" ref="product.product_template_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_account_expense_id" position="after">
|
||||
<field name="asset_category_id"
|
||||
domain="[('type', '=', 'purchase')]"
|
||||
context="{'default_type': 'purchase'}"
|
||||
groups="account.group_account_user"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,17 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Product Template -->
|
||||
<record id="view_product_template_form_inherit" model="ir.ui.view">
|
||||
<field name="name">product.template.view.form.inherit.base.accounting.kit</field>
|
||||
<field name="model">product.template</field>
|
||||
<field name="inherit_id" ref="account.product_template_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_account_expense_id" position="after">
|
||||
<field name="asset_category_id"
|
||||
domain="[('type', '=', 'purchase')]"
|
||||
context="{'default_type': 'purchase'}"
|
||||
groups="account.group_account_user"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,81 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Account Financial Report Form View -->
|
||||
<record id="account_financial_report_view_form" model="ir.ui.view">
|
||||
<field name="name">account.financial.report.view.form</field>
|
||||
<field name="model">account.financial.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Account Report">
|
||||
<group col="4">
|
||||
<field name="name"/>
|
||||
<field name="parent_id"/>
|
||||
<field name="sequence"/>
|
||||
<field name="type"/>
|
||||
<field name="sign"/>
|
||||
<field name="style_overwrite"/>
|
||||
</group>
|
||||
<notebook invisible="type not in ['accounts','account_type', 'account_report']">
|
||||
<page string="Report">
|
||||
<group>
|
||||
<field name="display_detail"
|
||||
invisible="type not in ['accounts','account_type']"/>
|
||||
<field name="account_report_id"
|
||||
invisible="type not in ['accounts','account_report']"/>
|
||||
</group>
|
||||
<field name="account_ids" invisible="type != 'accounts'"/>
|
||||
<field name="account_type_ids" invisible="type != 'account_type'"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Account Financial Report Tree View -->
|
||||
<record id="account_financial_report_view_tree" model="ir.ui.view">
|
||||
<field name="name">account.financial.report.view.tree</field>
|
||||
<field name="model">account.financial.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Account Report">
|
||||
<field name="name"/>
|
||||
<field name="parent_id" invisible="1"/>
|
||||
<field name="type"/>
|
||||
<field name="account_report_id"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Account Financial Report Search View -->
|
||||
<record id="account_financial_report_view_search" model="ir.ui.view">
|
||||
<field name="name">account.financial.report.view.search</field>
|
||||
<field name="model">account.financial.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Account Report">
|
||||
<field name="name" string="Account Report"/>
|
||||
<field name="type"/>
|
||||
<field name="account_report_id"/>
|
||||
<field name="parent_id"/>
|
||||
<group>
|
||||
<filter string="Parent Report"
|
||||
name="group_by_parent_rep"
|
||||
context="{'group_by':'parent_id'}"/>
|
||||
<filter string="Report Type"
|
||||
name="group_by_rep_type"
|
||||
context="{'group_by':'type'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Action Account Financial Report -->
|
||||
<record id="action_account_financial_report_tree"
|
||||
model="ir.actions.act_window">
|
||||
<field name="name">Financial Reports</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.financial.report</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="search_view_id"
|
||||
ref="account_financial_report_view_search"/>
|
||||
<field name="view_id" ref="account_financial_report_view_tree"/>
|
||||
</record>
|
||||
<!-- Account Financial Report MenuItem -->
|
||||
<menuitem id="menu_account_financial_reports_tree"
|
||||
name="Account Reports" parent="account.account_account_menu"
|
||||
action="action_account_financial_report_tree"/>
|
||||
</odoo>
|
||||
@@ -0,0 +1,39 @@
|
||||
<odoo>
|
||||
<!--Res Config Settings Form View-->
|
||||
<record id="res_config_settings_view_form_base_accounting_kit" model="ir.ui.view">
|
||||
<field name="name">res.config.view.inherited.base.accounting.kit</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="priority" eval="30"/>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//block[@id='invoicing_settings']" position="inside">
|
||||
<setting id="customer_credit" help="Enable credit limit for customers">
|
||||
<field name="customer_credit_limit" on_change="1"/>
|
||||
</setting>
|
||||
</xpath>
|
||||
<!-- Remove the enterprise budget option -->
|
||||
<xpath expr="//setting[@id='account_budget']" position="replace"/>
|
||||
<xpath expr="//block[@id='bank_cash']" position="inside">
|
||||
<setting id="anglo_saxon" help="It will record the cost of good sold">
|
||||
<field name="use_anglo_saxon_accounting"/>
|
||||
</setting>
|
||||
</xpath>
|
||||
<setting id="fiscalyear" position="replace">
|
||||
<setting id="fiscalyear">
|
||||
|
||||
<div class="o_setting_right_pane">
|
||||
<separator string="Fiscal Year"/>
|
||||
<div class="content-group">
|
||||
<div class="row mt16">
|
||||
<label for="fiscalyear_last_month" string="Last Day"
|
||||
class="col-lg-3 o_light_label"/>
|
||||
<field name="fiscalyear_last_month" style="width: 100px; margin-right: 8px;"/>
|
||||
<field name="fiscalyear_last_day" class="oe_inline"/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</setting>
|
||||
</setting>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,93 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<!-- Customer and vendor statements -->
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.view.form.inherit.base.account.report
|
||||
</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='sales_purchases']" position="after">
|
||||
<page name="customer_statement_page"
|
||||
string="Customer Statement">
|
||||
<button name="action_print_pdf" type="object"
|
||||
class="btn-secondary">
|
||||
Print PDF
|
||||
</button>
|
||||
<button name="action_print_xlsx" type="object"
|
||||
class="btn-secondary">
|
||||
Print Excel
|
||||
</button>
|
||||
<button name="action_share_pdf" type="object"
|
||||
class="btn-secondary">
|
||||
Sent PDF By Email
|
||||
</button>
|
||||
<button name="action_share_xlsx" type="object"
|
||||
class="btn-secondary">
|
||||
Sent Excel By Email
|
||||
</button>
|
||||
<br/>
|
||||
<br/>
|
||||
<field name="customer_report_ids">
|
||||
<list create='false' delete="false">
|
||||
<field name="currency_id" column_invisible="1"/>
|
||||
<field name="invoice_date"
|
||||
string="Invoice Date"/>
|
||||
<field name="name" string="Invoice No."/>
|
||||
<field name="invoice_date_due"/>
|
||||
<field name="amount_total_signed"
|
||||
sum="Total Amount" string="Total Amount"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="amount_residual_signed"
|
||||
string="Amount Due" widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="amount_residual" sum="Balance Due"
|
||||
string="Balance" widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"/>
|
||||
</list>
|
||||
</field>
|
||||
</page>
|
||||
<!-- <page name="supplier_statement"-->
|
||||
<!-- string="Supplier Statement">-->
|
||||
<!-- <button name="action_vendor_print_pdf" type="object"-->
|
||||
<!-- class="btn-secondary">-->
|
||||
<!-- Print PDF-->
|
||||
<!-- </button>-->
|
||||
<!-- <button name="action_vendor_print_xlsx" type="object"-->
|
||||
<!-- class="btn-secondary">-->
|
||||
<!-- Print Excel-->
|
||||
<!-- </button>-->
|
||||
<!-- <button name="action_vendor_share_pdf" type="object"-->
|
||||
<!-- class="btn-secondary">-->
|
||||
<!-- Sent PDF By Email-->
|
||||
<!-- </button>-->
|
||||
<!-- <button name="action_vendor_share_xlsx" type="object"-->
|
||||
<!-- class="btn-secondary">-->
|
||||
<!-- Sent Excel By Email-->
|
||||
<!-- </button>-->
|
||||
<!-- <br/>-->
|
||||
<!-- <br/>-->
|
||||
<!-- <field name="vendor_statement_ids">-->
|
||||
<!-- <list create="false" delete="false">-->
|
||||
<!-- <field name="currency_id" column_invisible="1"/>-->
|
||||
<!-- <field name="invoice_date" string="Bill Date"/>-->
|
||||
<!-- <field name="name" string="Bill No."/>-->
|
||||
<!-- <field name="invoice_date_due"/>-->
|
||||
<!-- <field name="amount_total_signed"-->
|
||||
<!-- sum="Total Amount" string="Total Amount"-->
|
||||
<!-- widget="monetary"-->
|
||||
<!-- options="{'currency_field': 'currency_id'}"/>-->
|
||||
<!-- <field name="amount_residual_signed"-->
|
||||
<!-- string="Amount Due" widget="monetary"-->
|
||||
<!-- options="{'currency_field': 'currency_id'}"/>-->
|
||||
<!-- <field name="amount_residual" sum="Balance Due"-->
|
||||
<!-- string="Balance" widget="monetary"-->
|
||||
<!-- options="{'currency_field': 'currency_id'}"/>-->
|
||||
<!-- </list>-->
|
||||
<!-- </field>-->
|
||||
<!-- </page>-->
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user