1 <?xml version="1.0" encoding="utf-8"?>
9 <record id="view_account_fiscalyear_form" model="ir.ui.view">
10 <field name="name">account.fiscalyear.form</field>
11 <field name="model">account.fiscalyear</field>
12 <field name="type">form</field>
13 <field name="arch" type="xml">
14 <form string="Fiscalyear">
15 <field name="name" select="1"/>
16 <field name="code" select="1"/>
17 <field name="date_start"/>
18 <field name="date_stop"/>
19 <field name="company_id" groups="base.group_multi_company"/>
20 <field name="end_journal_period_id" groups="base.group_extended"/>
21 <separator colspan="4" string="Periods"/>
22 <field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
23 <form string="Period">
24 <field name="name" select="1"/>
25 <field name="code" select="1"/>
26 <field name="date_start"/>
27 <field name="date_stop"/>
28 <field name="special"/>
31 <separator colspan="4" string="States"/>
32 <field name="state" select="1" readonly="1"/>
33 <group col="2" colspan="2">
34 <button name="create_period" states="draft" string="Create Monthly Periods" type="object" icon="gtk-dnd"/>
35 <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" icon="gtk-dnd"/>
40 <record id="view_account_fiscalyear_tree" model="ir.ui.view">
41 <field name="name">account.fiscalyear.tree</field>
42 <field name="model">account.fiscalyear</field>
43 <field name="type">tree</field>
44 <field name="arch" type="xml">
45 <tree string="Fiscalyear">
52 <record id="action_account_fiscalyear_form" model="ir.actions.act_window">
53 <field name="name">Fiscal Years</field>
54 <field name="res_model">account.fiscalyear</field>
55 <field name="view_type">form</field>
56 <field name="view_mode">tree,form</field>
58 <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
59 <menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
64 <record id="res_role_period" model="res.roles">
65 <field eval=""""Period"""" name="name"/>
68 <record id="view_account_period_form" model="ir.ui.view">
69 <field name="name">account.period.form</field>
70 <field name="model">account.period</field>
71 <field name="type">form</field>
72 <field name="arch" type="xml">
73 <form string="Period">
74 <field name="name" select="1"/>
75 <field name="code" select="1"/>
76 <field name="date_start"/>
77 <field name="date_stop"/>
78 <field name="company_id" groups="base.group_multi_company"/>
79 <field name="fiscalyear_id"/>
80 <field name="special"/>
81 <separator colspan="4" string="States"/>
82 <field name="state" select="1"/>
83 <button name="action_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert"/>
87 <record id="view_account_period_tree" model="ir.ui.view">
88 <field name="name">account.period.tree</field>
89 <field name="model">account.period</field>
90 <field name="type">tree</field>
91 <field name="arch" type="xml">
92 <tree string="Period">
95 <field name="date_start"/>
96 <field name="date_stop"/>
97 <field name="special"/>
102 <record id="action_account_period_form" model="ir.actions.act_window">
103 <field name="name">Periods</field>
104 <field name="res_model">account.period</field>
105 <field name="view_type">form</field>
106 <field name="view_mode">tree,form</field>
108 <menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
115 <record id="view_account_form" model="ir.ui.view">
116 <field name="name">account.account.form</field>
117 <field name="model">account.account</field>
118 <field name="type">form</field>
119 <field name="arch" type="xml">
120 <form string="Account">
121 <group col="6" colspan="4">
122 <field name="name" select="1" colspan="4"/>
123 <field name="code" select="1"/>
124 <field name="parent_id"/>
125 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
126 <field name="user_type" select="1"/>
128 <notebook colspan="4">
129 <page string="General Information">
131 <field name="currency_id"/>
132 <field name="currency_mode"/>
133 <field name="reconcile"/>
134 <field name="active"/>
135 <field name="check_history"/>
136 <field name="type" select="1"/>
138 <field colspan="4" name="tax_ids" domain="[('parent_id','=',False)]"/>
139 <field name="child_consol_ids" colspan="4" attrs="{'readonly':[('type','!=','consolidation')]}"/>
141 <page string="Notes">
142 <field colspan="4" name="note" nolabel="1"/>
149 <record id="view_account_search" model="ir.ui.view">
150 <field name="name">account.account.search</field>
151 <field name="model">account.account</field>
152 <field name="type">search</field>
153 <field name="arch" type="xml">
154 <search string="Accounts">
155 <field name="code" select="1"/>
156 <field name="name" select="1"/>
157 <field name="user_type" select="1"/>
158 <field name="type" select="1"/>
163 <record id="action_account_form" model="ir.actions.act_window">
164 <field name="name">List of Accounts</field>
165 <field name="res_model">account.account</field>
166 <field name="view_type">form</field>
167 <field name="view_mode">tree,form,graph</field>
168 <field name="search_view_id" ref="view_account_search"/>
170 <menuitem id="account_account_menu" name="Financial Accounts" parent="account.menu_finance_accounting"/>
171 <menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
173 <record id="view_account_tree" model="ir.ui.view">
174 <field name="name">account.account.tree</field>
175 <field name="model">account.account</field>
176 <field name="type">tree</field>
177 <field name="field_parent">child_id</field>
178 <field name="arch" type="xml">
179 <tree string="Chart of accounts" toolbar="1" colors="blue:type in ('view');black:type not in ('view')">
182 <field name="debit"/>
183 <field name="credit"/>
184 <field name="balance"/>
185 <field name="company_id" groups="base.group_multi_company"/>
186 <field name="company_currency_id"/>
187 <field name="type" invisible="1"/>
191 <record id="action_account_tree" model="ir.actions.act_window">
192 <field name="name">Chart of Accounts</field>
193 <field name="res_model">account.account</field>
194 <field name="view_type">tree</field>
195 <field name="view_id" ref="view_account_tree"/>
196 <field name="domain">[('parent_id','=',False)]</field>
198 <menuitem action="action_account_tree" id="menu_action_account_tree" parent="account.account_account_menu"/>
203 Account Journal Columns
206 <record id="view_journal_column_form" model="ir.ui.view">
207 <field name="name">account.journal.column.form</field>
208 <field name="model">account.journal.column</field>
209 <field name="type">form</field>
210 <field name="arch" type="xml">
211 <form string="Journal Column">
212 <field colspan="4" name="name" select="1"/>
213 <field name="field" select="1"/>
214 <field name="sequence"/>
216 <field name="readonly"/>
217 <field name="required"/>
221 <record id="view_journal_column_tree" model="ir.ui.view">
222 <field name="name">account.journal.column.tree</field>
223 <field name="model">account.journal.column</field>
224 <field name="type">tree</field>
225 <field name="arch" type="xml">
226 <tree string="Journal Column">
227 <field name="sequence"/>
229 <field name="required"/>
230 <field name="readonly"/>
235 <record id="view_account_journal_view_form" model="ir.ui.view">
236 <field name="name">account.journal.view.form</field>
237 <field name="model">account.journal.view</field>
238 <field name="type">form</field>
239 <field name="arch" type="xml">
240 <form string="Journal View">
241 <field colspan="4" name="name" select="1"/>
242 <field colspan="4" name="columns_id" widget="one2many_list"/>
251 <record id="view_account_journal_tree" model="ir.ui.view">
252 <field name="name">account.journal.tree</field>
253 <field name="model">account.journal</field>
254 <field name="type">tree</field>
255 <field name="arch" type="xml">
256 <tree string="Account Journal">
259 <field name="company_id" groups="base.group_multi_company"/>
264 <record id="view_account_journal_form" model="ir.ui.view">
265 <field name="name">account.journal.form</field>
266 <field name="model">account.journal</field>
267 <field name="type">form</field>
268 <field name="arch" type="xml">
269 <form string="Account Journal">
270 <group colspan="4" col="6">
271 <field name="name" select="1"/>
272 <field name="code" select="1"/>
273 <field name="active" select="1"/>
275 <field name="refund_journal" attrs="{'readonly':[('type','=','general'),('type','=','cash'),('type','=','situation')]}"/>
278 <notebook colspan="4">
279 <page string="General Information">
280 <field name="view_id"/>
281 <field name="currency"/>
282 <field name="sequence_id"/>
283 <field name="invoice_sequence_id"/>
284 <field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
285 <field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
286 <field name="user_id" groups="base.group_extended"/>
287 <field name="company_id" groups="base.group_multi_company"/>
289 <field name="centralisation"/>
290 <field name="group_invoice_lines"/>
292 <field name="update_posted"/>
293 <field name="entry_posted"/>
295 <page string="Entry Controls">
296 <separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
297 <field colspan="4" name="type_control_ids" nolabel="1"/>
298 <separator colspan="4" string="Accounts Allowed (empty for no control)"/>
299 <field colspan="4" name="account_control_ids" nolabel="1"/>
305 <record id="action_account_journal_form" model="ir.actions.act_window">
306 <field name="name">Financial Journals</field>
307 <field name="res_model">account.journal</field>
308 <field name="view_type">form</field>
309 <field name="view_mode">tree,form</field>
311 <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_finance_accounting"/>
313 <record id="view_bank_statement_tree" model="ir.ui.view">
314 <field name="name">account.bank.statement.tree</field>
315 <field name="model">account.bank.statement</field>
316 <field name="type">tree</field>
317 <field name="arch" type="xml">
318 <tree colors="red:balance_end_real!=balance_end and state=='draft';blue:state=='draft' and (balance_end_real==balance_end);black:state=='confirm'" string="Statement">
321 <field name="journal_id"/>
322 <field name="period_id"/>
323 <field name="balance_start"/>
324 <field name="balance_end_real"/>
325 <field name="balance_end"/>
326 <field name="state"/>
331 <record id="view_bank_statement_form" model="ir.ui.view">
332 <field name="name">account.bank.statement.form</field>
333 <field name="model">account.bank.statement</field>
334 <field name="type">form</field>
335 <field name="arch" type="xml">
336 <form string="Statement">
337 <field name="name" select="1"/>
338 <field name="date" select="1"/>
339 <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
340 <field name="currency"/>
341 <field name="period_id"/>
342 <group colspan="2" col="3">
343 <!-- <button name="%(action_view_account_statement_from_invoice)d"-->
344 <!-- string="Import Invoice" type="action" attrs="{'invisible':[('state','=','confirm')]}" icon="gtk-open"/>-->
345 <button name="button_import_invoice" string="Import Invoice" attrs="{'invisible':[('state','=','confirm')]}" type="object" icon="gtk-apply"/>
348 <field name="balance_start"/>
349 <field name="balance_end_real"/>
350 <notebook colspan="4">
351 <page string="Entry encoding">
352 <field colspan="4" name="line_ids" nolabel="1">
353 <tree editable="bottom" string="Statement lines">
354 <field name="sequence"/>
359 <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
360 <field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
361 <field name="amount"/>
362 <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'currency_id': parent.currency, 'journal_id': parent.journal_id, 'date':date}" name="reconcile_id"/>
363 <field invisible="1" name="reconcile_amount"/>
365 <form string="Statement lines">
369 <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
370 <field domain="[('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id"/>
371 <field name="amount"/>
372 <field context="{'partner_id':partner_id,'amount':amount,'account_id':account_id,'currency_id': parent.currency,'journal_id':parent.journal_id, 'date':date}" name="reconcile_id"/>
374 <field name="sequence"/>
375 <separator colspan="4" string="Notes"/>
376 <field colspan="4" name="note" nolabel="1"/>
380 <page string="Real Entries">
381 <field colspan="4" name="move_line_ids" nolabel="1"/>
384 <group col="7" colspan="4">
385 <field name="state"/>
386 <field name="balance_end"/>
387 <button name="button_dummy" states="draft" string="Compute" icon="gtk-execute"/>
388 <button name="button_confirm" states="draft" string="Confirm" type="object" icon="gtk-apply"/>
389 <button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
394 <record id="action_bank_statement_tree" model="ir.actions.act_window">
395 <field name="name">Entries by Statements</field>
396 <field name="res_model">account.bank.statement</field>
397 <field name="view_type">form</field>
398 <field name="view_mode">tree,form</field>
400 <menuitem action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_entries" sequence="7"/>
402 <record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
403 <field name="name">Draft statements</field>
404 <field name="res_model">account.bank.statement</field>
405 <field name="view_type">form</field>
406 <field name="view_mode">tree,form</field>
407 <field name="domain">[('state','=','draft')]</field>
408 <field name="filter" eval="True"/>
411 <record id="action_bank_statement_tree2" model="ir.actions.act_window">
412 <field name="name">New Statement</field>
413 <field name="res_model">account.bank.statement</field>
414 <field name="view_type">form</field>
415 <field name="view_mode">form,tree</field>
418 <record id="view_bank_statement_reconcile" model="ir.ui.view">
419 <field name="name">account.bank.statement.reconcile.form</field>
420 <field name="model">account.bank.statement.reconcile</field>
421 <field name="type">form</field>
422 <field name="arch" type="xml">
423 <form string="Reconcile">
424 <field name="name" select="1"/>
426 <field name="total_second_amount"/>
427 <field name="total_second_currency"/>
429 <field name="total_amount"/>
430 <field name="total_currency"/>
432 <separator colspan="4" string="Entries"/>
433 <field colspan="4" domain="[('partner_id','=',context.get('partner_id', False)),('state','=','valid'),('account_id','=',context.get('account_id', False)),('reconcile_id', '=', False)]" name="line_ids" nolabel="1" view_mode="tree"/>
434 <field colspan="4" name="line_new_ids" nolabel="1">
435 <tree editable="bottom" string="Write-Off">
436 <field name="account_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
437 <field name="amount"/>
441 <group col="5" colspan="4">
442 <field name="total_entry"/>
443 <field name="total_new"/>
444 <field name="total_balance"/>
445 <button colspan="2" name="dummy" string="Compute" icon="gtk-execute"/>
453 <record id="view_account_type_tree" model="ir.ui.view">
454 <field name="name">account.account.type.tree</field>
455 <field name="model">account.account.type</field>
456 <field name="type">tree</field>
457 <field name="arch" type="xml">
458 <tree string="Account Type">
464 <record id="view_account_type_form" model="ir.ui.view">
465 <field name="name">account.account.type.form</field>
466 <field name="model">account.account.type</field>
467 <field name="type">form</field>
468 <field name="arch" type="xml">
469 <form string="Account Type">
470 <field name="name" select="1"/>
471 <field name="code" select="1"/>
472 <field name="sequence"/>
474 <field name="close_method"/>
475 <field name="partner_account"/>
479 <record id="action_account_type_form" model="ir.actions.act_window">
480 <field name="name">Account Types</field>
481 <field name="res_model">account.account.type</field>
482 <field name="view_type">form</field>
483 <field name="view_mode">tree,form</field>
485 <menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="account.account_account_menu"/>
489 <record id="view_account_move_tree" model="ir.ui.view">
490 <field name="name">account.move.tree</field>
491 <field name="model">account.move</field>
492 <field name="type">tree</field>
493 <field name="arch" type="xml">
494 <tree string="Accounting Entries">
498 <field name="period_id"/>
499 <field name="journal_id"/>
500 <field name="partner_id"/>
501 <field name="amount"/>
502 <field name="state"/>
511 <record id="view_move_reconcile_form" model="ir.ui.view">
512 <field name="name">account.move.reconcile.form</field>
513 <field name="model">account.move.reconcile</field>
514 <field name="type">form</field>
515 <field name="arch" type="xml">
516 <form string="Account Entry Reconcile">
517 <group col="6" colspan="4">
518 <field name="name" select="1"/>
519 <field name="create_date" select="1"/>
520 <field name="type" select="1"/>
522 <field colspan="4" name="line_id" nolabel="1"/>
530 <record id="view_tax_code_tree" model="ir.ui.view">
531 <field name="name">account.tax.code.tree</field>
532 <field name="model">account.tax.code</field>
533 <field name="type">tree</field>
534 <field name="field_parent">child_ids</field>
535 <field name="priority">100</field>
536 <field name="arch" type="xml">
537 <tree string="Account Tax Code" toolbar="1">
541 <field name="sum_period"/>
545 <record id="view_tax_code_form" model="ir.ui.view">
546 <field name="name">account.tax.code.form</field>
547 <field name="model">account.tax.code</field>
548 <field name="type">form</field>
549 <field name="arch" type="xml">
550 <form string="Account Tax Code">
551 <field name="name" select="1"/>
552 <field name="code" select="1"/>
553 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
554 <field name="notprintable"/>
555 <field name="parent_id" select="1"/>
559 <field name="sum_period"/>
561 <field colspan="4" name="info"/>
565 <record id="action_tax_code_list" model="ir.actions.act_window">
566 <field name="name">Tax codes</field>
567 <field name="res_model">account.tax.code</field>
568 <field name="view_type">form</field>
569 <field name="view_mode">tree,form</field>
570 <field name="view_id" ref="view_tax_code_tree"/>
572 <menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
573 <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
579 <record id="view_tax_tree" model="ir.ui.view">
580 <field name="name">account.tax.tree</field>
581 <field name="model">account.tax</field>
582 <field name="type">tree</field>
583 <field name="field_parent">child_ids</field>
584 <field name="arch" type="xml">
585 <tree string="Account Tax">
587 <field name="price_include"/>
588 <field name="description"/>
592 <record id="view_tax_form" model="ir.ui.view">
593 <field name="name">account.tax.form</field>
594 <field name="model">account.tax</field>
595 <field name="type">form</field>
596 <field name="arch" type="xml">
597 <form string="Account Tax">
598 <group colspan="4" col="6">
599 <field name="name" select="1"/>
600 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
601 <field name="description" select="1"/>
602 <field name="active"/>
603 <field name="tax_group" select="1"/>
606 <notebook colspan="4">
607 <page string="Tax Definition">
608 <field name="applicable_type"/>
609 <field name="amount" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
610 <field groups="base.group_extended" name="include_base_amount"/>
611 <field groups="base.group_extended" name="domain"/>
613 <field name="account_collected_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
614 <label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
615 <field name="account_paid_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
616 <label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
617 <field groups="base.group_extended" name="child_depend"/>
618 <field groups="base.group_extended" name="sequence"/>
619 <field groups="base.group_extended" name="price_include"/>
620 <field name="type_tax_use"/>
622 <field colspan="4" groups="base.group_extended" name="child_ids"/>
624 <page string="Tax Declaration">
625 <separator colspan="4" string="Invoices"/>
626 <field name="base_code_id"/>
627 <field name="base_sign"/>
628 <field name="tax_code_id"/>
629 <field name="tax_sign"/>
631 <separator colspan="4" string="Credit Notes"/>
632 <field name="ref_base_code_id"/>
633 <field name="ref_base_sign"/>
634 <field name="ref_tax_code_id"/>
635 <field name="ref_tax_sign"/>
637 <page groups="base.group_extended" string="Special Computation">
638 <separator colspan="4" string="Compute Code (if type=code)"/>
639 <field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
640 <separator colspan="4" string="Applicable Code (if type=code)"/>
641 <field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
647 <record id="action_tax_form" model="ir.actions.act_window">
648 <field name="name">Taxes</field>
649 <field name="res_model">account.tax</field>
650 <field name="view_type">form</field>
651 <field name="view_id" ref="view_tax_tree"/>
652 <field name="domain">[('parent_id','=',False)]</field>
654 <menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27"/>
656 <!-- <wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries by Line"/>
657 <menuitem icon="STOCK_JUSTIFY_FILL" action="action_move_journal_line_form" id="menu_action_move_journal_line_form" parent="account.menu_finance_entries" type="wizard" sequence="5"/>
663 <record id="view_move_line_tree" model="ir.ui.view">
664 <field name="name">account.move.line.tree</field>
665 <field name="model">account.move.line</field>
666 <field name="type">tree</field>
667 <field eval="4" name="priority"/>
668 <field name="arch" type="xml">
669 <tree string="Account Entry Line" editable="top" on_write="on_create_write">
671 <field name="period_id"/>
672 <field name="move_id"/>
674 <field name="invoice"/>
676 <field name="partner_id"/>
677 <field name="account_id" domain="[('journal_id','=',journal_id)]"/>
678 <field name="journal_id"/>
679 <field name="debit" sum="Total debit"/>
680 <field name="credit" sum="Total credit"/>
681 <field name="account_tax_id" groups="base.group_extended"/>
682 <field name="analytic_account_id"/>
683 <field name="amount_currency" groups="base.group_extended"/>
684 <field name="currency_id" groups="base.group_extended"/>
685 <field name="state"/>
686 <field name="reconcile_id"/>
687 <field name="reconcile_partial_id" groups="base.group_extended"/>
692 <record id="view_move_line_form" model="ir.ui.view">
693 <field name="name">account.move.line.form</field>
694 <field name="model">account.move.line</field>
695 <field name="type">form</field>
696 <field eval="2" name="priority"/>
697 <field name="arch" type="xml">
698 <form string="Account Entry Line">
700 <page string="Information">
701 <separator colspan="4" string="General Information"/>
702 <field name="name" select="1"/>
703 <field name="date" select="1"/>
705 <field name="invoice"/>
706 <field name="account_id" select="1" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
707 <field name="partner_id" select="1" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
709 <field name="debit"/>
710 <field name="credit"/>
711 <field name="company_id" required="1" groups="base.group_multi_company"/>
713 <separator colspan="4" string="Optional Information"/>
714 <field name="currency_id"/>
715 <field name="amount_currency"/>
716 <field name="quantity"/>
717 <field name="move_id" required="False"/>
719 <field name="statement_id"/>
720 <field name="blocked"/>
721 <field name="date_maturity"/>
722 <field name="date_created"/>
724 <field name="tax_code_id"/>
725 <field name="tax_amount"/>
727 <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
728 <field name="analytic_account_id"/>
730 <separator colspan="4" string="State"/>
731 <field name="journal_id"/>
732 <field name="period_id"/>
733 <field name="reconcile_id"/>
734 <field name="reconcile_partial_id"/>
735 <field name="state"/>
737 <page string="Analytic Lines">
738 <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
746 <record id="view_move_line_form2" model="ir.ui.view">
747 <field name="name">account.move.line.form2</field>
748 <field name="model">account.move.line</field>
749 <field name="type">form</field>
750 <field eval="9" name="priority"/>
751 <field name="arch" type="xml">
752 <form string="Account Entry Line">
754 <page string="Information">
755 <separator colspan="4" string="General Information"/>
756 <field name="name" select="1"/>
758 <field name="journal_id" readonly="False" select="1"/>
759 <field name="period_id" readonly="False"/>
760 <field name="account_id" select="1" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
761 <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
763 <field name="debit"/>
764 <field name="credit"/>
766 <separator colspan="4" string="Optional Information"/>
767 <field name="currency_id"/>
768 <field name="amount_currency"/>
769 <field name="quantity" select="3"/>
770 <field name="move_id" required="False"/>
772 <field name="date_maturity"/>
773 <field name="date_created"/>
774 <field name="date_created"/>
775 <field name="blocked" select="3"/>
777 <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
778 <field name="analytic_account_id"/>
779 <separator colspan="4" string="State"/>
781 <field name="reconcile_id"/>
782 <field name="reconcile_partial_id"/>
783 <field name="state"/>
785 <page string="Analytic Lines">
786 <field colspan="4" name="analytic_lines" nolabel="1"/>
793 <record id="view_account_move_line_filter" model="ir.ui.view">
794 <field name="name">Entry Lines</field>
795 <field name="model">account.move.line</field>
796 <field name="type">search</field>
797 <field name="arch" type="xml">
798 <search string="Search Entry Lines">
799 <group col='10' colspan='4'>
800 <filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Entry Lines"/>
801 <filter icon="terp-account" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>
802 <separator orientation="vertical"/>
803 <field name="date" select='1'/>
804 <field name="account_id" select='1'/>
805 <field name="partner_id" select='1'/>
806 <field name="balance" string="Debit/Credit" select='1'/>
812 <record id="action_move_line_select" model="ir.actions.act_window">
813 <field name="name">Entry Lines</field>
814 <field name="res_model">account.move.line</field>
815 <field name="view_type">form</field>
816 <field name="view_mode">tree,form</field>
817 <field name="view_id" ref="view_move_line_tree"/>
818 <field name="search_view_id" ref="view_account_move_line_filter"/>
821 <record id="action_view_move_line" model="ir.actions.act_window">
822 <field name="name">Lines to reconcile</field>
823 <field name="res_model">account.move.line</field>
824 <field name="view_type">form</field>
825 <field name="view_mode">tree,form</field>
826 <field name="domain">[('account_id.reconcile', '=', True),('reconcile_id','=',False)]</field>
827 <field eval="False" name="view_id"/>
828 <field eval="True" name="filter"/>
829 <field name="search_view_id" ref="view_account_move_line_filter"/>
833 Account.Entry Edition
836 <record id="view_move_tree" model="ir.ui.view">
837 <field name="name">account.move.tree</field>
838 <field name="model">account.move</field>
839 <field name="type">tree</field>
840 <field name="arch" type="xml">
841 <tree string="Account Entry">
845 <field name="journal_id"/>
846 <field name="period_id"/>
847 <field name="partner_id"/>
848 <field name="line_id"/>
849 <field name="to_check" groups="base.group_extended"/>
850 <field name="amount"/>
851 <field name="state"/>
856 <record id="view_move_form" model="ir.ui.view">
857 <field name="name">account.move.form</field>
858 <field name="model">account.move</field>
859 <field name="type">form</field>
860 <field name="arch" type="xml">
861 <form string="Account Entry">
862 <group colspan="4" col="6">
863 <field name="name" select="1" readonly="True"/>
864 <field name="period_id"/>
865 <field name="journal_id" select="1"/>
866 <field name="company_id" required="1" groups="base.group_multi_company"/>
867 <field name="date" select="1"/>
868 <field name="ref" select="1"/>
869 <field name="to_check"/>
870 <field name="type" groups="base.group_extended"/>
872 <field name="partner_id" invisible="1" select="1"/>
873 <field name="amount" invisible="1" select="1"/>
875 <field colspan="4" height="250" name="line_id" nolabel="1" widget="one2many_list" default_get="{'lines':line_id ,'journal':journal_id }">
876 <form string="Account Entry Line">
877 <separator colspan="4" string="General Information"/>
878 <field name="name" select="1"/>
879 <field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
880 <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
882 <field name="debit" select="1"/>
883 <field name="credit" select="1"/>
884 <field name="date" select="1"/>
886 <separator colspan="4" string="Optional Information"/>
887 <field name="currency_id"/>
888 <field name="amount_currency"/>
889 <field name="quantity" select="1"/>
891 <field name="date_maturity"/>
892 <field name="date_created"/>
894 <separator colspan="4" string="State"/>
895 <field name="reconcile_id"/>
896 <field name="reconcile_partial_id"/>
897 <field name="statement_id"/>
898 <field name="state"/>
900 <tree editable="top" string="Account Entry Line">
902 <field name="invoice"/>
904 <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
905 <field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
906 <field name="date_maturity"/>
907 <field name="debit" sum="Total Debit"/>
908 <field name="credit" sum="Total Credit"/>
909 <field name="analytic_account_id"/>
910 <field name="amount_currency" groups="base.group_extended"/>
911 <field name="currency_id" groups="base.group_extended"/>
912 <field name="tax_code_id"/>
913 <field name="tax_amount"/>
914 <field name="state"/>
915 <field name="reconcile_id"/>
916 <field name="reconcile_partial_id" groups="base.group_extended"/>
919 <separator colspan="4" string="Narration"/>
920 <field name="narration" colspan="4" nolabel="1"/>
921 <separator colspan="4" string="State"/>
922 <field name="state" select="1"/>
923 <group col="2" colspan="2">
924 <button name="button_validate" states="draft" string="Validate" type="object" icon="gtk-execute"/>
925 <button name="button_cancel" states="posted" string="Cancel" type="object" icon="gtk-cancel"/>
931 <record id="view_account_move_filter" model="ir.ui.view">
932 <field name="name">account.move.select</field>
933 <field name="model">account.move</field>
934 <field name="type">search</field>
935 <field name="arch" type="xml">
936 <search string="Search Move">
937 <group col='8' colspan='4'>
938 <filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
939 <filter icon="terp-account" string="Posted" domain="[('state','=','posted')]" help="Posted Move Lines"/>
940 <separator orientation="vertical"/>
941 <field name="date" select='1'/>
942 <field name="name" select='1'/>
943 <field name="journal_id" select='1'/>
944 <field name="partner_id" select='1'/>
950 <record id="action_move_line_form" model="ir.actions.act_window">
951 <field name="name">Entries</field>
952 <field name="type">ir.actions.act_window</field>
953 <field name="res_model">account.move</field>
954 <field name="view_type">form</field>
955 <field name="view_id" ref="view_move_tree"/>
956 <field name="search_view_id" ref="view_account_move_filter"/>
958 <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>
959 <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
961 <record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
962 <field name="name">Entries by Move</field>
963 <field name="res_model">account.move</field>
964 <field name="view_type">form</field>
965 <field name="view_mode">tree,form</field>
966 <field name="view_id" ref="view_move_tree"/>
967 <field name="search_view_id" ref="view_account_move_filter"/>
970 <menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
972 <record id="action_move_line_search" model="ir.actions.act_window">
973 <field name="name">Entry Lines</field>
974 <field name="type">ir.actions.act_window</field>
975 <field name="res_model">account.move.line</field>
976 <field name="view_type">form</field>
977 <field name="view_mode">tree,form</field>
978 <field name="view_id" ref="view_move_line_tree"/>
979 <field name="search_view_id" ref="view_account_move_line_filter"/>
981 <record id="action_move_line_search_view1" model="ir.actions.act_window.view">
982 <field eval="10" name="sequence"/>
983 <field name="view_mode">tree</field>
984 <field name="view_id" ref="view_move_line_tree"/>
985 <field name="act_window_id" ref="action_move_line_search"/>
987 <record id="action_move_line_search_view2" model="ir.actions.act_window.view">
988 <field eval="11" name="sequence"/>
989 <field name="view_mode">form</field>
990 <field name="act_window_id" ref="action_move_line_search"/>
992 <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>
994 <menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="4"/>
995 <!-- <wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
996 <menuitem icon="STOCK_INDENT" action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
1000 <record id="view_bank_statement_reconcile_form" model="ir.ui.view">
1001 <field name="name">account.bank.statement.reconcile.form</field>
1002 <field name="model">account.bank.statement</field>
1003 <field eval="30" name="priority"/>
1004 <field name="type">form</field>
1005 <field name="arch" type="xml">
1006 <form string="Statement">
1007 <field name="name" select="1"/>
1008 <field name="date" select="1"/>
1009 <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
1010 <field name="currency"/>
1012 <field name="balance_start"/>
1013 <field name="balance_end_real"/>
1014 <notebook colspan="4">
1015 <page string="Select entries">
1016 <field colspan="4" domain="[('statement_id', '=', False), ('journal_id', '=', journal_id)]" name="move_line_ids" nolabel="1" widget="many2many"/>
1018 <page string="Entry encoding">
1019 <separator colspan="4" string="Entry Lines"/>
1020 <field name="period_id"/>
1021 <field colspan="4" name="line_ids" nolabel="1">
1022 <tree editable="bottom" string="Statement lines">
1023 <field name="date"/>
1024 <field name="name"/>
1025 <field name="type"/>
1026 <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
1027 <field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
1028 <field name="amount"/>
1029 <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>
1031 <form string="Statement lines">
1032 <field name="date"/>
1033 <field name="name"/>
1034 <field name="type"/>
1035 <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
1036 <field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
1037 <field name="amount"/>
1038 <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>
1043 <group col="7" colspan="4">
1044 <field name="state"/>
1045 <field name="balance_end"/>
1046 <button name="button_dummy" states="draft" string="Compute" icon="gtk-execute"/>
1047 <button name="button_confirm" states="draft" string="Confirm" type="object" icon="gtk-apply"/>
1048 <button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
1053 <record id="action_bank_statement_reconciliation_form" model="ir.actions.act_window">
1054 <field name="name">Statements reconciliation</field>
1055 <field name="res_model">account.bank.statement</field>
1056 <field name="view_type">form</field>
1057 <field name="view_mode">form,tree</field>
1058 <field name="view_id" ref="view_bank_statement_reconcile_form"/>
1062 name="Bank Reconciliation"
1063 parent="account.menu_finance_periodical_processing"
1064 groups="group_account_user"/>
1066 <menuitem action="action_bank_statement_reconciliation_form" id="menu_action_account_bank_reconcile_tree" parent="next_id_30"/>
1067 <!-- <wizard id="action_account_bank_reconcile_tree" menu="False" model="account.move.line" name="account.move.bank.reconcile" string="Bank reconciliation"/> -->
1068 <!-- <menuitem action="action_account_bank_reconcile_tree" id="menu_action_account_bank_reconcile_check_tree" parent="account.next_id_30" type="wizard"/> -->
1070 <!-- bank reconsilation -->
1071 <menuitem action="action_account_bank_reconcile_tree"
1072 id="menu_action_account_bank_reconcile_check_tree"
1073 parent="account.next_id_30" />
1077 domain="[('account_id', '=', active_id)]"
1078 id="act_account_acount_move_line_open"
1080 context="{'account_id': active_id}"
1081 res_model="account.move.line"
1082 src_model="account.account"/>
1085 domain="[('account_id', '=', active_id),('reconcile_id','=',False)]"
1086 id="act_account_acount_move_line_open_unreconciled"
1087 name="Unreconciled entries"
1088 res_model="account.move.line"
1089 context="{'account_id': active_id}"
1090 src_model="account.account"/>
1092 <act_window domain="[('reconcile_id', '=', active_id)]" id="act_account_acount_move_line_reconcile_open" name="Reconciled entries" res_model="account.move.line" src_model="account.move.reconcile"/>
1097 Print Journal (and change state)
1098 Close Journal (and verify that there is no draft Entry Lines)
1101 <record id="view_journal_period_tree" model="ir.ui.view">
1102 <field name="name">account.journal.period.tree</field>
1103 <field name="model">account.journal.period</field>
1104 <field name="type">tree</field>
1105 <field name="arch" type="xml">
1106 <tree string="Journals">
1107 <field icon="icon" name="fiscalyear_id"/>
1108 <field name="period_id"/>
1109 <field name="journal_id"/>
1110 <field name="state"/>
1111 <field name="company_id" groups="base.group_multi_company"/>
1115 <record id="action_account_journal_period_tree" model="ir.actions.act_window">
1116 <field name="name">Journals</field>
1117 <field name="res_model">account.journal.period</field>
1118 <field name="view_type">tree</field>
1120 <menuitem action="action_account_journal_period_tree" id="menu_action_account_journal_period_tree" parent="account.menu_finance_generic_reporting" sequence="2"/>
1127 <record id="view_model_line_tree" model="ir.ui.view">
1128 <field name="name">account.model.line.tree</field>
1129 <field name="model">account.model.line</field>
1130 <field name="type">tree</field>
1131 <field name="arch" type="xml">
1132 <tree string="Entry Model Line">
1133 <field name="sequence"/>
1135 <field name="name"/>
1136 <field name="account_id"/>
1137 <field name="partner_id"/>
1138 <field name="debit"/>
1139 <field name="credit"/>
1145 <record id="view_model_line_form" model="ir.ui.view">
1146 <field name="name">account.model.line.form</field>
1147 <field name="model">account.model.line</field>
1148 <field name="type">form</field>
1149 <field name="arch" type="xml">
1150 <form string="Entry Model Line">
1151 <field colspan="4" name="name" select="1"/>
1152 <field name="sequence"/>
1153 <field name="ref" select="1"/>
1154 <field name="account_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
1155 <field name="partner_id"/>
1156 <field name="debit" select="1"/>
1157 <field name="credit" select="1"/>
1158 <field name="quantity"/>
1160 <field name="date"/>
1161 <field name="date_maturity"/>
1166 <record id="view_model_form" model="ir.ui.view">
1167 <field name="name">account.model.form</field>
1168 <field name="model">account.model</field>
1169 <field name="type">form</field>
1170 <field name="arch" type="xml">
1171 <form string="Entry Model">
1172 <field name="name" select="1"/>
1173 <field name="ref" select="1"/>
1174 <field name="journal_id" select="1"/>
1175 <field colspan="4" name="lines_id" widget="one2many_list"/>
1176 <separator string="Legend" colspan="4"/>
1177 <field name="legend" colspan="4" nolabel="1"/>
1178 <group col="1" colspan="4">
1179 <button name="%(action_account_use_model_create_entry)d" string="Create entries" type="action" icon="gtk-execute"/>
1184 <record id="view_model_tree" model="ir.ui.view">
1185 <field name="name">account.model.tree</field>
1186 <field name="model">account.model</field>
1187 <field name="type">tree</field>
1188 <field name="arch" type="xml">
1189 <tree string="Entry Model">
1190 <field name="name"/>
1191 <field name="journal_id"/>
1195 <record id="action_model_form" model="ir.actions.act_window">
1196 <field name="name">Models Definition</field>
1197 <field name="res_model">account.model</field>
1198 <field name="view_type">form</field>
1199 <field name="view_mode">tree,form</field>
1201 <menuitem action="action_model_form" id="menu_action_model_form" parent="menu_finance_configuration"/>
1208 <record id="view_payment_term_line_tree" model="ir.ui.view">
1209 <field name="name">account.payment.term.line.tree</field>
1210 <field name="model">account.payment.term.line</field>
1211 <field name="type">tree</field>
1212 <field name="arch" type="xml">
1213 <tree string="Payment Term">
1214 <field name="sequence"/>
1215 <field name="name"/>
1216 <field name="value"/>
1217 <field name="value_amount"/>
1218 <field name="days"/>
1219 <field name="days2"/>
1225 <record id="view_payment_term_line_form" model="ir.ui.view">
1226 <field name="name">account.payment.term.line.form</field>
1227 <field name="model">account.payment.term.line</field>
1228 <field name="type">form</field>
1229 <field name="arch" type="xml">
1230 <form string="Payment Term">
1231 <field name="name" select="1"/>
1232 <field name="sequence"/>
1233 <field name="value"/>
1234 <field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
1236 <field name="days"/>
1237 <field name="days2"/>
1242 <record id="view_payment_term_form" model="ir.ui.view">
1243 <field name="name">account.payment.term.form</field>
1244 <field name="model">account.payment.term</field>
1245 <field name="type">form</field>
1246 <field name="arch" type="xml">
1247 <form string="Payment Term">
1248 <separator colspan="4" string="Information"/>
1249 <field name="name" select="1"/>
1250 <field name="active" select="1"/>
1251 <separator colspan="4" string="Description on invoices"/>
1252 <field colspan="4" name="note"/>
1253 <separator colspan="4" string="Computation"/>
1254 <field colspan="4" name="line_ids"/>
1258 <record id="action_payment_term_form" model="ir.actions.act_window">
1259 <field name="name">Payment Terms</field>
1260 <field name="res_model">account.payment.term</field>
1261 <field name="view_type">form</field>
1262 <field name="view_mode">tree,form</field>
1264 <menuitem action="action_payment_term_form" id="menu_action_payment_term_form" parent="menu_finance_configuration"/>
1267 # Account Subscriptions
1270 <record id="view_subscription_line_form" model="ir.ui.view">
1271 <field name="name">account.subscription.line.form</field>
1272 <field name="model">account.subscription.line</field>
1273 <field name="type">form</field>
1274 <field name="arch" type="xml">
1275 <form string="Subscription lines">
1276 <field name="date"/>
1277 <field name="move_id"/>
1282 <record id="view_subscription_line_tree" model="ir.ui.view">
1283 <field name="name">account.subscription.line.tree</field>
1284 <field name="model">account.subscription.line</field>
1285 <field name="type">tree</field>
1286 <field name="arch" type="xml">
1287 <tree string="Subscription lines">
1288 <field name="date"/>
1289 <field name="move_id"/>
1294 <record id="view_subscription_tree" model="ir.ui.view">
1295 <field name="name">account.subscription.tree</field>
1296 <field name="model">account.subscription</field>
1297 <field name="type">tree</field>
1298 <field name="arch" type="xml">
1299 <tree string="Entry Subscription">
1301 <field name="name"/>
1302 <field name="date_start"/>
1303 <field name="state"/>
1307 <record id="view_subscription_form" model="ir.ui.view">
1308 <field name="name">account.subscription.form</field>
1309 <field name="model">account.subscription</field>
1310 <field name="type">form</field>
1311 <field name="arch" type="xml">
1312 <form string="Entry Subscription">
1313 <field name="name" select="1"/>
1314 <field name="ref" select="1"/>
1316 <separator colspan="4" string="Subscription Periods"/>
1317 <field name="date_start" select="1"/>
1318 <field name="period_total"/>
1320 <field name="period_nbr"/>
1321 <field name="period_type"/>
1322 <field name="model_id"/>
1323 <group col="2" colspan="2">
1324 <button name="compute" states="draft,running" string="Compute" type="object" icon="gtk-execute"/>
1325 <button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove"/>
1327 <separator colspan="4" string="Subscription Lines"/>
1328 <field colspan="4" name="lines_id" widget="one2many_list" nolabel="1"/>
1330 <separator colspan="4" string="State"/>
1331 <field name="state"/>
1332 <group col="1" colspan="2">
1333 <button name="state_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert" />
1338 <record id="action_subscription_form" model="ir.actions.act_window">
1339 <field name="name">Subscription Entries</field>
1340 <field name="res_model">account.subscription</field>
1341 <field name="view_type">form</field>
1342 <field name="view_mode">tree,form</field>
1344 <menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="account.menu_finance_recurrent_entries"/>
1346 <record id="action_subscription_form_running" model="ir.actions.act_window">
1347 <field name="name">Running Subscriptions</field>
1348 <field name="res_model">account.subscription</field>
1349 <field name="view_type">form</field>
1350 <field name="view_mode">tree,form</field>
1351 <field name="domain">[('state','=','running')]</field>
1352 <field name="filter" eval="True"/>
1355 <record id="action_subscription_form_new" model="ir.actions.act_window">
1356 <field name="name">New Subscription</field>
1357 <field name="res_model">account.subscription</field>
1358 <field name="view_type">form</field>
1359 <field name="view_mode">form,tree</field>
1360 <field name="view_id" ref="view_subscription_form"/>
1363 <record id="view_subscription_line_form_complete" model="ir.ui.view">
1364 <field name="name">account.subscription.line.form</field>
1365 <field name="model">account.subscription.line</field>
1366 <field name="type">form</field>
1367 <field eval="20" name="priority"/>
1368 <field name="arch" type="xml">
1369 <form string="Subscription lines">
1370 <field name="subscription_id"/>
1371 <field name="date"/>
1372 <field name="move_id"/>
1377 <record id="action_move_line_tree1" model="ir.actions.act_window">
1378 <field name="name">Entry Lines</field>
1379 <field name="res_model">account.move.line</field>
1380 <field name="view_type">form</field>
1381 <field name="view_mode">tree,form</field>
1382 <field name="domain">[('account_id','child_of', [active_id]),('state','<>','draft')]</field>
1383 <field name="context">{'account_id':active_id}</field>
1385 <!-- <wizard id="wizard_move_line_select" menu="False" model="account.move.line" name="account.move.line.select" string="Move line select"/>-->
1386 <!-- <record id="ir_open_account_account" model="ir.values">-->
1387 <!-- <field eval="'tree_but_open'" name="key2"/>-->
1388 <!-- <field eval="'account.account'" name="model"/>-->
1389 <!-- <field name="name">Account Entries</field>-->
1390 <!-- <field eval="'ir.actions.wizard,%d'%wizard_move_line_select" name="value"/>-->
1391 <!-- <field eval="True" name="object"/>-->
1395 <record id="view_move_line_tax_tree" model="ir.ui.view">
1396 <field name="name">account.move.line.tax.tree</field>
1397 <field name="model">account.move.line</field>
1398 <field name="type">tree</field>
1399 <field eval="4" name="priority"/>
1400 <field name="arch" type="xml">
1401 <tree string="Account Entry Line">
1402 <field name="date"/>
1403 <field name="move_id"/>
1404 <field name="statement_id" string="St."/>
1405 <field name="name"/>
1406 <field name="partner_id"/>
1407 <field name="account_id"/>
1408 <field name="tax_code_id"/>
1409 <field name="tax_amount"/>
1410 <field name="debit" sum="Total debit"/>
1411 <field name="credit" sum="Total credit"/>
1412 <field name="account_tax_id"/>
1413 <field name="analytic_account_id"/>
1414 <field name="state"/>
1419 <record id="action_tax_code_line_open" model="ir.actions.act_window">
1420 <field name="name">Account Entry Lines</field>
1421 <field name="res_model">account.move.line</field>
1422 <field name="view_type">form</field>
1423 <field name="view_mode">tree,form</field>
1424 <field name="view_id" ref="view_move_line_tax_tree"/>
1425 <field name="domain">[('tax_code_id','=',active_id),('state','<>','draft')]</field>
1427 <record id="ir_open_tax_move_line" model="ir.values">
1428 <field name="key2">tree_but_open</field>
1429 <field name="model">account.tax.code</field>
1430 <field name="name">Tax Details</field>
1431 <field eval="'ir.actions.act_window,%d'%action_tax_code_line_open" name="value"/>
1432 <field eval="True" name="object"/>
1440 <act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_bank_statement" name="Bank statements" res_model="account.bank.statement" src_model="account.journal"/>
1442 <act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_move_line" name="Entry lines" res_model="account.move.line" src_model="account.journal"/>
1444 <act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Receivables & Payables" res_model="account.move.line" src_model="res.partner"/>
1446 <act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All account entries" res_model="account.move.line" src_model="res.partner"/>
1450 <!-- configuration wizard view -->
1452 <record id="view_account_config_wizard_form" model="ir.ui.view">
1453 <field name="name">Account Configure wizard</field>
1454 <field name="model">account.config.wizard</field>
1455 <field name="type">form</field>
1456 <field name="inherit_id" ref="base.res_config_view_base"/>
1457 <field name="arch" type="xml">
1459 <form position="attributes">
1460 <attribute name="string">Account Configure</attribute>
1462 <group string="res_config_contents" position="replace">
1463 <separator col="4" colspan="4" string="Create a Fiscal Year"/>
1464 <field name="name"/>
1465 <field name="code"/>
1466 <field name="date1"/>
1467 <field name="date2"/>
1468 <field name="period" colspan="4"/>
1470 <xpath expr='//button[@name="action_skip"]' position="replace"/>
1475 <record id="action_account_config_wizard_form" model="ir.actions.act_window">
1476 <field name="name">Account Configure Wizard </field>
1477 <field name="type">ir.actions.act_window</field>
1478 <field name="res_model">account.config.wizard</field>
1479 <field name="view_id" ref="view_account_config_wizard_form"/>
1480 <field name="view_type">form</field>
1481 <field name="view_mode">form</field>
1482 <field name="target">new</field>
1485 <!-- register configuration wizard -->
1486 <record id="config_fiscalyear" model="ir.actions.todo">
1487 <field name="action_id" ref="action_account_config_wizard_form"/>
1488 <field name="restart">onskip</field>
1491 <record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
1492 <field name="name">Account Add wizard</field>
1493 <field name="model">account.addtmpl.wizard</field>
1494 <field name="type">form</field>
1495 <field name="arch" type="xml">
1496 <form string="Account Add">
1497 <separator col="4" colspan="4" string="Select the common parent for the accounts"/>
1498 <field name="cparent_id"/>
1499 <group col="2" colspan="2">
1500 <button icon="gtk-cancel" special="cancel" string="Cancel" name="action_cancel" type="object"/>
1501 <button icon="gtk-ok" name="action_create" string="Add" type="object"/>
1507 <act_window domain="[]" id="action_account_addtmpl_wizard_form"
1508 name="Add account Wizard"
1509 res_model="account.addtmpl.wizard"
1510 context="{'tmpl_ids': active_id}"
1511 src_model="account.account.template"
1512 view_type="form" view_mode="form"/>
1514 <!-- Account Templates -->
1516 id="account_template_folder"
1518 parent="account.menu_finance_accounting"
1519 groups="base.group_multi_company"/>
1522 <record id="view_account_template_form" model="ir.ui.view">
1523 <field name="name">account.account.template.form</field>
1524 <field name="model">account.account.template</field>
1525 <field name="type">form</field>
1526 <field name="arch" type="xml">
1527 <form string="Account Template">
1529 <page string="General Information">
1530 <field name="name"/>
1531 <field name="code" select="1"/>
1533 <field name="parent_id" select="1"/>
1534 <field name="shortcut"/>
1535 <field name="type" select="1"/>
1536 <field name="user_type" select="1"/>
1538 <field name="currency_id"/>
1539 <field name="reconcile"/>
1540 <field name="tax_ids" colspan="4"/>
1542 <page string="Notes">
1543 <field colspan="4" name="note" nolabel="1"/>
1550 <record id="view_account_template_tree" model="ir.ui.view">
1551 <field name="name">account.account.template.tree</field>
1552 <field name="model">account.account.template</field>
1553 <field name="type">tree</field>
1554 <field name="arch" type="xml">
1555 <tree string="Account Template">
1556 <field name="code"/>
1557 <field name="name"/>
1562 <record id="action_account_template_form" model="ir.actions.act_window">
1563 <field name="name">Account Templates</field>
1564 <field name="res_model">account.account.template</field>
1565 <field name="view_type">form</field>
1566 <field name="view_mode">tree,form</field>
1570 <menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_folder"/>
1572 <!-- Chart of Accounts Templates -->
1574 <record id="view_account_chart_template_form" model="ir.ui.view">
1575 <field name="name">account.chart.template.form</field>
1576 <field name="model">account.chart.template</field>
1577 <field name="type">form</field>
1578 <field name="arch" type="xml">
1579 <form string="Chart of Accounts Template">
1580 <field name="name" select="1"/>
1581 <field name="account_root_id" select="1"/>
1582 <field name="bank_account_view_id" select="1"/>
1583 <field name="tax_code_root_id"/>
1584 <field name="tax_template_ids" colspan="4" readonly="1" />
1585 <separator string="Properties" colspan="4"/>
1586 <field name="property_account_receivable"/>
1587 <field name="property_account_payable"/>
1588 <field name="property_account_expense_categ" />
1589 <field name="property_account_income_categ"/>
1590 <field name="property_account_expense"/>
1591 <field name="property_account_income"/>
1595 <record id="view_account_chart_template_tree" model="ir.ui.view">
1596 <field name="name">account.chart.template.tree</field>
1597 <field name="model">account.chart.template</field>
1598 <field name="type">tree</field>
1599 <field name="arch" type="xml">
1600 <tree string="Chart of Accounts Template">
1601 <field name="name"/>
1602 <field name="account_root_id"/>
1603 <field name="tax_code_root_id"/>
1604 <field name="bank_account_view_id"/>
1608 <record id="action_account_chart_template_form" model="ir.actions.act_window">
1609 <field name="name">Chart of Accounts Templates</field>
1610 <field name="res_model">account.chart.template</field>
1611 <field name="view_type">form</field>
1612 <field name="view_mode">tree,form</field>
1615 <menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_folder"/>
1617 <!-- Account Tax Templates -->
1619 <record id="view_account_tax_template_form" model="ir.ui.view">
1620 <field name="name">account.tax.template.form</field>
1621 <field name="model">account.tax.template</field>
1622 <field name="type">form</field>
1623 <field name="arch" type="xml">
1624 <form string="Account Tax Template">
1626 <field name="name" select="1"/>
1627 <field name="description" select="1"/>
1629 <field name="chart_template_id" select="1"/>
1630 <field name="tax_group" select="1"/>
1631 <field name="type"/>
1632 <field name="type_tax_use"/>
1634 <notebook colspan="4">
1635 <page string="Tax Definition">
1636 <field name="applicable_type"/>
1637 <field name="amount" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
1638 <field groups="base.group_extended" name="include_base_amount"/>
1639 <field groups="base.group_extended" name="domain"/>
1641 <field name="account_collected_id"/>
1642 <label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
1643 <field name="account_paid_id"/>
1644 <label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
1645 <field groups="base.group_extended" name="child_depend"/>
1646 <field groups="base.group_extended" name="sequence"/>
1648 <page string="Tax Declaration">
1649 <separator colspan="4" string="Invoices"/>
1650 <field name="base_code_id"/>
1651 <field name="base_sign"/>
1652 <field name="tax_code_id"/>
1653 <field name="tax_sign"/>
1655 <separator colspan="4" string="Credit Notes"/>
1656 <field name="ref_base_code_id"/>
1657 <field name="ref_base_sign"/>
1658 <field name="ref_tax_code_id"/>
1659 <field name="ref_tax_sign"/>
1661 <page groups="base.group_extended" string="Special Computation">
1662 <separator colspan="4" string="Compute Code (if type=code)"/>
1663 <field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
1664 <separator colspan="4" string="Compute Code for Taxes included prices"/>
1665 <field colspan="4" name="python_compute_inv" nolabel="1"/>
1666 <separator colspan="4" string="Applicable Code (if type=code)"/>
1667 <field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
1673 <record id="view_account_tax_template_tree" model="ir.ui.view">
1674 <field name="name">account.tax.template.tree</field>
1675 <field name="model">account.tax.template</field>
1676 <field name="type">tree</field>
1677 <field name="arch" type="xml">
1678 <tree string="Account Tax Template">
1679 <field name="name" />
1680 <field name="description"/>
1684 <record id="action_account_tax_template_form" model="ir.actions.act_window">
1685 <field name="name">Tax Templates</field>
1686 <field name="res_model">account.tax.template</field>
1687 <field name="view_type">form</field>
1688 <field name="view_mode">tree,form</field>
1691 <menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_template_folder" sequence="13"/>
1693 <!-- Account Tax Code Templates -->
1694 <record id="view_tax_code_template_tree" model="ir.ui.view">
1695 <field name="name">account.tax.code.template.tree</field>
1696 <field name="model">account.tax.code.template</field>
1697 <field name="type">tree</field>
1698 <field name="field_parent">child_ids</field>
1699 <field name="arch" type="xml">
1700 <tree string="Account Tax Code Template" toolbar="1">
1701 <field name="name"/>
1702 <field name="code"/>
1707 <record id="view_tax_code_template_form" model="ir.ui.view">
1708 <field name="name">account.tax.code.template.form</field>
1709 <field name="model">account.tax.code.template</field>
1710 <field name="type">form</field>
1711 <field name="arch" type="xml">
1712 <form string="Account Tax Code Template">
1713 <field name="name" select="1"/>
1714 <field name="code" select="1"/>
1715 <field name="parent_id" select="1"/>
1716 <field name="sign"/>
1718 <field colspan="4" name="info"/>
1723 <record id="action_account_tax_code_template_form" model="ir.actions.act_window">
1724 <field name="name">Tax Code Templates</field>
1725 <field name="res_model">account.tax.code.template</field>
1726 <field name="view_type">form</field>
1727 <field name="view_mode">tree,form</field>
1729 <menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_folder" sequence="14"/>
1732 <!-- Wizard for Multi Charts of Accounts -->
1734 <record id="view_wizard_multi_chart" model="ir.ui.view">
1735 <field name="name">Generate Chart of Accounts from a Chart Template</field>
1736 <field name="model">wizard.multi.charts.accounts</field>
1737 <field name="type">form</field>
1738 <field name="inherit_id" ref="base.res_config_view_base"/>
1739 <field name="arch" type="xml">
1741 <form position="attributes">
1742 <attribute name="string">Generate Chart of Accounts from a Chart Template</attribute>
1744 <group string="res_config_contents" position="replace">
1745 <separator col="4" colspan="4" string="
1746 Generate Chart of Accounts from a Chart Template"/>
1747 <label align="0.0" colspan="4"
1748 string="This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"/>
1749 <field name="company_id" widget="selection"
1750 groups="base.group_multi_company"/>
1751 <field name ="code_digits" />
1752 <field name="chart_template_id"/>
1753 <field name ="seq_journal" />
1754 <field colspan="4" mode="tree" name="bank_accounts_id"
1755 nolabel="1" widget="one2many_list">
1756 <form string="Bank Information">
1757 <field name="acc_no"/>
1758 <field name="currency_id"/>
1760 <tree editable="bottom" string="Bank Information">
1761 <field name="acc_no"/>
1762 <field name="currency_id"/>
1766 <xpath expr='//button[@name="action_skip"]' position='replace'/>
1771 <record id="action_wizard_multi_chart" model="ir.actions.act_window">
1772 <field name="name">Generate Chart of Accounts from a Chart Template</field>
1773 <field name="type">ir.actions.act_window</field>
1774 <field name="res_model">wizard.multi.charts.accounts</field>
1775 <field name="view_id" ref="view_wizard_multi_chart"/>
1776 <field name="view_type">form</field>
1777 <field name="view_mode">form</field>
1778 <field name="target">new</field>
1781 <menuitem parent="account.account_template_folder" action="action_wizard_multi_chart" id="menu_wizard"/>
1783 <record id="account_account_graph" model="ir.ui.view">
1784 <field name="name">account.account.graph</field>
1785 <field name="model">account.account</field>
1786 <field name="type">graph</field>
1787 <field name="arch" type="xml">
1788 <graph string="Account Statistics" type="bar">
1789 <field name="name"/>
1790 <field name="balance" operator="+"/>
1795 <!-- Fiscal Position Templates -->
1797 <record id="view_account_position_template_form" model="ir.ui.view">
1798 <field name="name">account.fiscal.position.template.form</field>
1799 <field name="model">account.fiscal.position.template</field>
1800 <field name="type">form</field>
1801 <field name="arch" type="xml">
1802 <form string="Fiscal Position Template">
1803 <field name="name" select="1"/>
1804 <field name="chart_template_id"/>
1806 <field name="tax_ids" colspan="4">
1807 <tree string="Taxes Mapping" editable="bottom">
1808 <field name="tax_src_id" domain="[('parent_id','=',False)]"/>
1809 <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
1811 <form string="Taxes Mapping">
1812 <field name="tax_src_id" domain="[('parent_id','=',False)]"/>
1813 <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
1816 <field name="account_ids" colspan="4">
1817 <tree string="Accounts Mapping" editable="bottom">
1818 <field name="account_src_id"/>
1819 <field name="account_dest_id"/>
1821 <form string="Accounts Mapping">
1822 <field name="account_src_id"/>
1823 <field name="account_dest_id"/>
1829 <record id="view_account_position_template_tree" model="ir.ui.view">
1830 <field name="name">account.fiscal.position.template.tree</field>
1831 <field name="model">account.fiscal.position.template</field>
1832 <field name="type">tree</field>
1833 <field name="arch" type="xml">
1834 <tree string="Fiscal Position">
1835 <field name="name"/>
1840 <record id="action_account_fiscal_position_template_form" model="ir.actions.act_window">
1841 <field name="name">Fiscal Position Templates</field>
1842 <field name="res_model">account.fiscal.position.template</field>
1843 <field name="view_type">form</field>
1844 <field name="view_mode">tree,form</field>
1848 action="action_account_fiscal_position_template_form"
1849 id="menu_action_account_fiscal_position_form_template"
1850 parent="account_template_folder" sequence="20"/>