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="end_journal_period_id"/>
20 <separator colspan="4" string="Periods"/>
21 <field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
22 <form string="Period">
23 <field name="name" select="1"/>
24 <field name="code" select="1"/>
25 <field name="date_start"/>
26 <field name="date_stop"/>
27 <field name="special"/>
30 <separator colspan="4" string="States"/>
31 <field name="state" select="1" readonly="1"/>
32 <group col="2" colspan="2">
33 <button name="create_period" states="draft" string="Create Monthly Periods" type="object"/>
34 <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object"/>
39 <record id="view_account_fiscalyear_tree" model="ir.ui.view">
40 <field name="name">account.fiscalyear.tree</field>
41 <field name="model">account.fiscalyear</field>
42 <field name="type">tree</field>
43 <field name="arch" type="xml">
44 <tree string="Fiscalyear">
51 <record id="action_account_fiscalyear_form" model="ir.actions.act_window">
52 <field name="name">Fiscal Years</field>
53 <field name="res_model">account.fiscalyear</field>
54 <field name="view_type">form</field>
55 <field name="view_mode">tree,form</field>
57 <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
58 <menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
63 <record id="res_role_period" model="res.roles">
64 <field eval=""""Period"""" name="name"/>
67 <record id="view_account_period_form" model="ir.ui.view">
68 <field name="name">account.period.form</field>
69 <field name="model">account.period</field>
70 <field name="type">form</field>
71 <field name="arch" type="xml">
72 <form string="Period">
73 <field name="name" select="1"/>
74 <field name="code" select="1"/>
75 <field name="date_start"/>
76 <field name="date_stop"/>
77 <field name="fiscalyear_id"/>
78 <field name="special"/>
79 <separator colspan="4" string="States"/>
80 <field name="state" select="1"/>
81 <button name="action_draft" states="done" string="Set to Draft" type="object"/>
85 <record id="view_account_period_tree" model="ir.ui.view">
86 <field name="name">account.period.tree</field>
87 <field name="model">account.period</field>
88 <field name="type">tree</field>
89 <field name="arch" type="xml">
90 <tree string="Period">
93 <field name="date_start"/>
94 <field name="date_stop"/>
95 <field name="special"/>
100 <record id="action_account_period_form" model="ir.actions.act_window">
101 <field name="name">Periods</field>
102 <field name="res_model">account.period</field>
103 <field name="view_type">form</field>
104 <field name="view_mode">tree,form</field>
106 <menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
113 <record id="view_account_form" model="ir.ui.view">
114 <field name="name">account.account.form</field>
115 <field name="model">account.account</field>
116 <field name="type">form</field>
117 <field name="arch" type="xml">
118 <form string="Account">
119 <group col="6" colspan="4">
120 <field name="name" select="1"/>
121 <field name="code" select="1"/>
122 <field name="type" select="1"/>
123 <field name="company_id" select="2"/>
124 <field name="parent_id"/>
125 <field name="user_type" select="1"/>
127 <notebook colspan="4">
128 <page string="General Information">
130 <field name="currency_id" select="2"/>
131 <field name="currency_mode" select="2"/>
132 <field name="reconcile"/>
133 <field name="active" select="2"/>
134 <field name="check_history"/>
137 <field colspan="4" name="tax_ids" domain="[('parent_id','=',False)]"/>
138 <field name="child_consol_ids" colspan="4" attrs="{'readonly':[('type','!=','consolidation')]}"/>
140 <page string="Notes">
141 <field colspan="4" name="note" nolabel="1"/>
149 <record id="action_account_form" model="ir.actions.act_window">
150 <field name="name">List of Accounts</field>
151 <field name="res_model">account.account</field>
152 <field name="view_type">form</field>
153 <field name="view_mode">tree,form,graph</field>
155 <menuitem id="account_account_menu" name="Financial Accounts" parent="account.menu_finance_accounting"/>
156 <menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
158 <record id="view_account_tree" model="ir.ui.view">
159 <field name="name">account.account.tree</field>
160 <field name="model">account.account</field>
161 <field name="type">tree</field>
162 <field name="field_parent">child_id</field>
163 <field name="arch" type="xml">
164 <tree string="Chart of accounts" toolbar="1" colors="blue:type=='view'">
167 <field name="debit"/>
168 <field name="credit"/>
169 <field name="balance"/>
170 <field name="company_currency_id"/>
171 <field name="type" invisible="1"/>
175 <record id="action_account_tree" model="ir.actions.act_window">
176 <field name="name">Chart of Accounts</field>
177 <field name="res_model">account.account</field>
178 <field name="view_type">tree</field>
179 <field name="view_id" ref="view_account_tree"/>
180 <field name="domain">[('parent_id','=',False)]</field>
182 <menuitem action="action_account_tree" id="menu_action_account_tree" parent="account.account_account_menu"/>
187 Account Journal Columns
190 <record id="view_journal_column_form" model="ir.ui.view">
191 <field name="name">account.journal.column.form</field>
192 <field name="model">account.journal.column</field>
193 <field name="type">form</field>
194 <field name="arch" type="xml">
195 <form string="Journal Column">
196 <field colspan="4" name="name" select="1"/>
197 <field name="field" select="1"/>
198 <field name="sequence"/>
200 <field name="readonly"/>
201 <field name="required"/>
205 <record id="view_journal_column_tree" model="ir.ui.view">
206 <field name="name">account.journal.column.tree</field>
207 <field name="model">account.journal.column</field>
208 <field name="type">tree</field>
209 <field name="arch" type="xml">
210 <tree string="Journal Column">
211 <field name="sequence"/>
213 <field name="required"/>
214 <field name="readonly"/>
219 <record id="view_account_journal_view_form" model="ir.ui.view">
220 <field name="name">account.journal.view.form</field>
221 <field name="model">account.journal.view</field>
222 <field name="type">form</field>
223 <field name="arch" type="xml">
224 <form string="Journal View">
225 <field colspan="4" name="name" select="1"/>
226 <field colspan="4" name="columns_id" widget="one2many_list"/>
235 <record id="view_account_journal_tree" model="ir.ui.view">
236 <field name="name">account.journal.tree</field>
237 <field name="model">account.journal</field>
238 <field name="type">tree</field>
239 <field name="arch" type="xml">
240 <tree string="Account Journal">
243 <field name="company_id"/>
248 <record id="view_account_journal_form" model="ir.ui.view">
249 <field name="name">account.journal.form</field>
250 <field name="model">account.journal</field>
251 <field name="type">form</field>
252 <field name="arch" type="xml">
253 <form string="Account Journal">
254 <group colspan="4" col="6">
255 <field name="name" select="1"/>
256 <field name="code" select="1"/>
257 <field name="active" select="1"/>
259 <field name="refund_journal" attrs="{'readonly':[('type','=','general'),('type','=','cash'),('type','=','situation')]}"/>
262 <notebook colspan="4">
263 <page string="General Information">
264 <field name="view_id"/>
265 <field name="sequence_id"/>
266 <field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
267 <field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
268 <field name="currency"/>
269 <field name="user_id" groups="base.group_extended"/>
271 <field name="centralisation"/>
272 <field name="group_invoice_lines"/>
274 <field name="update_posted"/>
275 <field name="entry_posted"/>
276 <field name="fy_seq_id" colspan="4" widget="one2many_list" >
277 <tree string="Invoice Sequences">
278 <field name="fiscalyear_id"/>
279 <field name="sequence_id"/>
281 <form string="Invoice Sequences">
282 <field name="fiscalyear_id"/>
283 <field name="sequence_id"/>
287 <page string="Entry Controls">
288 <separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
289 <field colspan="4" name="type_control_ids" nolabel="1"/>
290 <separator colspan="4" string="Accounts Allowed (empty for no control)"/>
291 <field colspan="4" name="account_control_ids" nolabel="1"/>
297 <record id="action_account_journal_form" model="ir.actions.act_window">
298 <field name="name">Financial Journals</field>
299 <field name="res_model">account.journal</field>
300 <field name="view_type">form</field>
301 <field name="view_mode">tree,form</field>
303 <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_finance_accounting"/>
305 <record id="view_bank_statement_tree" model="ir.ui.view">
306 <field name="name">account.bank.statement.tree</field>
307 <field name="model">account.bank.statement</field>
308 <field name="type">tree</field>
309 <field name="arch" type="xml">
310 <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end)" string="Statement">
313 <field name="journal_id"/>
314 <field name="period_id"/>
315 <field name="balance_start"/>
316 <field name="balance_end_real"/>
317 <field name="balance_end"/>
318 <field name="state"/>
323 <record id="view_bank_statement_form" model="ir.ui.view">
324 <field name="name">account.bank.statement.form</field>
325 <field name="model">account.bank.statement</field>
326 <field name="type">form</field>
327 <field name="arch" type="xml">
328 <form string="Statement">
329 <field name="name" select="1"/>
330 <field name="date" select="1"/>
331 <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
332 <field name="currency"/>
333 <field name="period_id" select="2"/>
334 <group colspan="2" col="3">
335 <button name="%(wizard_populate_statement_from_inv)d"
336 string="Import Invoice" type="action" />
339 <field name="balance_start"/>
340 <field name="balance_end_real"/>
341 <notebook colspan="4">
342 <page string="Entry encoding">
343 <field colspan="4" name="line_ids" nolabel="1">
344 <tree editable="bottom" string="Statement lines">
349 <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
350 <field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
351 <field name="amount"/>
352 <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'currency_id': parent.currency, 'journal_id': parent.journal_id}" name="reconcile_id"/>
353 <field invisible="1" name="reconcile_amount"/>
355 <form string="Statement lines">
359 <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
360 <field domain="[('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id"/>
361 <field name="amount"/>
362 <field context="{'partner_id':partner_id,'amount':amount,'account_id':account_id,'journal_id':parent.journal_id}" name="reconcile_id"/>
364 <separator colspan="4" string="Notes"/>
365 <field colspan="4" name="note" nolabel="1"/>
369 <page string="Real Entries">
370 <field colspan="4" name="move_line_ids" nolabel="1"/>
373 <group col="7" colspan="4">
374 <field name="state" select="2"/>
375 <field name="balance_end"/>
376 <button name="button_dummy" states="draft" string="Compute"/>
377 <button name="button_confirm" states="draft" string="Confirm" type="object"/>
378 <button name="button_cancel" states="confirm" string="Cancel" type="object"/>
383 <record id="action_bank_statement_tree" model="ir.actions.act_window">
384 <field name="name">Entries by Statements</field>
385 <field name="res_model">account.bank.statement</field>
386 <field name="view_type">form</field>
387 <field name="view_mode">tree,form</field>
389 <menuitem action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_entries" sequence="7"/>
391 <record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
392 <field name="name">Draft statements</field>
393 <field name="res_model">account.bank.statement</field>
394 <field name="view_type">form</field>
395 <field name="view_mode">tree,form</field>
396 <field name="domain">[('state','=','draft')]</field>
398 <menuitem action="action_bank_statement_draft_tree" id="menu_bank_statement_draft_tree" parent="account.menu_bank_statement_tree"/>
400 <record id="action_bank_statement_tree2" model="ir.actions.act_window">
401 <field name="name">New Statement</field>
402 <field name="res_model">account.bank.statement</field>
403 <field name="view_type">form</field>
404 <field name="view_mode">form,tree</field>
406 <menuitem action="action_bank_statement_tree2" id="menu_bank_statement_tree2" parent="menu_bank_statement_tree"/>
408 <record id="view_bank_statement_reconcile" model="ir.ui.view">
409 <field name="name">account.bank.statement.reconcile.form</field>
410 <field name="model">account.bank.statement.reconcile</field>
411 <field name="type">form</field>
412 <field name="arch" type="xml">
413 <form string="Reconcile">
414 <field name="name" select="1"/>
416 <field name="total_second_amount"/>
417 <field name="total_second_currency"/>
419 <field name="total_amount"/>
420 <field name="total_currency"/>
422 <separator colspan="4" string="Entries"/>
423 <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"/>
424 <field colspan="4" name="line_new_ids" nolabel="1">
425 <tree editable="bottom" string="Write-Off">
426 <field name="account_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
427 <field name="amount"/>
431 <group col="5" colspan="4">
432 <field name="total_entry"/>
433 <field name="total_new"/>
434 <field name="total_balance"/>
435 <button colspan="2" name="dummy" string="Compute"/>
443 <record id="view_account_type_tree" model="ir.ui.view">
444 <field name="name">account.account.type.tree</field>
445 <field name="model">account.account.type</field>
446 <field name="type">tree</field>
447 <field name="arch" type="xml">
448 <tree string="Account Type">
454 <record id="view_account_type_form" model="ir.ui.view">
455 <field name="name">account.account.type.form</field>
456 <field name="model">account.account.type</field>
457 <field name="type">form</field>
458 <field name="arch" type="xml">
459 <form string="Account Type">
460 <field name="name" select="1"/>
461 <field name="code" select="1"/>
462 <field name="sequence"/>
464 <field name="close_method"/>
465 <field name="partner_account"/>
469 <record id="action_account_type_form" model="ir.actions.act_window">
470 <field name="name">Account Types</field>
471 <field name="res_model">account.account.type</field>
472 <field name="view_type">form</field>
473 <field name="view_mode">tree,form</field>
475 <menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="account.account_account_menu"/>
479 <record id="view_account_move_tree" model="ir.ui.view">
480 <field name="name">account.move.tree</field>
481 <field name="model">account.move</field>
482 <field name="type">tree</field>
483 <field name="arch" type="xml">
484 <tree string="Account entry">
488 <field name="period_id"/>
489 <field name="journal_id"/>
490 <field name="partner_id"/>
491 <field name="amount"/>
492 <field name="state"/>
501 <record id="view_move_reconcile_form" model="ir.ui.view">
502 <field name="name">account.move.reconcile.form</field>
503 <field name="model">account.move.reconcile</field>
504 <field name="type">form</field>
505 <field name="arch" type="xml">
506 <form string="Account Entry Reconcile">
507 <group col="6" colspan="4">
508 <field name="name" select="1"/>
509 <field name="create_date" select="1"/>
510 <field name="type" select="1"/>
512 <field colspan="4" name="line_id" nolabel="1"/>
520 <record id="view_tax_code_tree" model="ir.ui.view">
521 <field name="name">account.tax.code.tree</field>
522 <field name="model">account.tax.code</field>
523 <field name="type">tree</field>
524 <field name="field_parent">child_ids</field>
525 <field name="priority">100</field>
526 <field name="arch" type="xml">
527 <tree string="Account Tax Code" toolbar="1">
531 <field name="sum_period"/>
535 <record id="view_tax_code_form" model="ir.ui.view">
536 <field name="name">account.tax.code.form</field>
537 <field name="model">account.tax.code</field>
538 <field name="type">form</field>
539 <field name="arch" type="xml">
540 <form string="Account Tax Code">
541 <field name="name" select="1"/>
542 <field name="company_id"/>
543 <field name="code" select="1"/>
544 <field name="parent_id" select="1"/>
548 <field name="sum_period"/>
550 <field colspan="4" name="info"/>
554 <record id="action_tax_code_list" model="ir.actions.act_window">
555 <field name="name">Tax codes</field>
556 <field name="res_model">account.tax.code</field>
557 <field name="view_type">form</field>
558 <field name="view_mode">tree,form</field>
559 <field name="view_id" ref="view_tax_code_tree"/>
561 <menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
562 <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
568 <record id="view_tax_tree" model="ir.ui.view">
569 <field name="name">account.tax.tree</field>
570 <field name="model">account.tax</field>
571 <field name="type">tree</field>
572 <field name="field_parent">child_ids</field>
573 <field name="arch" type="xml">
574 <tree string="Account Tax">
576 <field name="price_include"/>
577 <field name="description"/>
581 <record id="view_tax_form" model="ir.ui.view">
582 <field name="name">account.tax.form</field>
583 <field name="model">account.tax</field>
584 <field name="type">form</field>
585 <field name="arch" type="xml">
586 <form string="Account Tax">
587 <group colspan="4" col="6">
588 <field name="name" select="1"/>
589 <field name="company_id"/>
590 <field name="description" select="1"/>
591 <field name="active" select="2"/>
592 <field name="tax_group" select="1"/>
595 <notebook colspan="4">
596 <page string="Tax Definition">
597 <field name="applicable_type"/>
598 <field name="amount" select="2" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
599 <field groups="base.group_extended" name="include_base_amount"/>
600 <field groups="base.group_extended" name="domain"/>
602 <field name="account_collected_id"/>
603 <label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
604 <field name="account_paid_id"/>
605 <label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
606 <field groups="base.group_extended" name="child_depend"/>
607 <field groups="base.group_extended" name="sequence"/>
608 <field groups="base.group_extended" name="price_include"/>
610 <field colspan="4" groups="base.group_extended" name="child_ids"/>
612 <page string="Tax Declaration">
613 <separator colspan="4" string="Invoices"/>
614 <field name="base_code_id"/>
615 <field name="base_sign"/>
616 <field name="tax_code_id"/>
617 <field name="tax_sign"/>
619 <separator colspan="4" string="Credit Notes"/>
620 <field name="ref_base_code_id"/>
621 <field name="ref_base_sign"/>
622 <field name="ref_tax_code_id"/>
623 <field name="ref_tax_sign"/>
625 <page groups="base.group_extended" string="Special Computation">
626 <separator colspan="4" string="Compute Code (if type=code)"/>
627 <field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
628 <separator colspan="4" string="Applicable Code (if type=code)"/>
629 <field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
635 <record id="action_tax_form" model="ir.actions.act_window">
636 <field name="name">Taxes</field>
637 <field name="res_model">account.tax</field>
638 <field name="view_type">form</field>
639 <field name="view_id" ref="view_tax_tree"/>
640 <field name="domain">[('parent_id','=',False)]</field>
642 <menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27"/>
647 Entries Journal lines
650 <wizard id="action_move_journal_line_form_select" menu="False" model="account.move.line" name="account.move.journal.select" string="Standard entry"/>
652 <record id="ir_open_journal_period" model="ir.values">
653 <field name="key2">tree_but_open</field>
654 <field name="model">account.journal.period</field>
655 <field name="name">Open Journal</field>
656 <field eval="'ir.actions.wizard,%d'%action_move_journal_line_form_select" name="value"/>
657 <field eval="True" name="object"/>
660 <wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries Encoding by Line"/>
661 <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"/>
667 <record id="view_move_line_tree" model="ir.ui.view">
668 <field name="name">account.move.line.tree</field>
669 <field name="model">account.move.line</field>
670 <field name="type">tree</field>
671 <field eval="4" name="priority"/>
672 <field name="arch" type="xml">
673 <tree string="Account Entry Line" editable="top" on_write="_on_create_write">
675 <field name="period_id"/>
676 <field name="move_id"/>
678 <field name="invoice"/>
680 <field name="partner_id"/>
681 <field name="account_id" domain="[('journal_id','=',journal_id)]"/>
682 <field name="journal_id"/>
683 <field name="debit" sum="Total debit"/>
684 <field name="credit" sum="Total credit"/>
685 <field name="account_tax_id" groups="base.group_extended"/>
686 <field name="analytic_account_id"/>
687 <field name="amount_currency" groups="base.group_extended"/>
688 <field name="currency_id" groups="base.group_extended"/>
689 <field name="state"/>
690 <field name="reconcile_id"/>
691 <field name="reconcile_partial_id" groups="base.group_extended"/>
696 <record id="view_move_line_form" model="ir.ui.view">
697 <field name="name">account.move.line.form</field>
698 <field name="model">account.move.line</field>
699 <field name="type">form</field>
700 <field eval="2" name="priority"/>
701 <field name="arch" type="xml">
702 <form string="Account Entry Line">
704 <page string="Information">
705 <separator colspan="4" string="General Information"/>
706 <field name="name" select="1"/>
707 <field name="date" select="1"/>
708 <field name="ref" select="2"/>
709 <field name="invoice" select="2"/>
710 <field name="account_id" select="1" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
711 <field name="partner_id" select="1" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
713 <field name="debit" select="2"/>
714 <field name="credit" select="2"/>
716 <separator colspan="4" string="Optional Information"/>
717 <field name="currency_id"/>
718 <field name="amount_currency"/>
719 <field name="quantity" select="2"/>
720 <field name="move_id" required="False"/>
722 <field name="statement_id" select="2"/>
723 <field name="blocked" select="2"/>
724 <field name="date_maturity"/>
725 <field name="date_created"/>
727 <field name="tax_code_id"/>
728 <field name="tax_amount"/>
730 <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
731 <field name="analytic_account_id"/>
733 <separator colspan="4" string="State"/>
734 <field name="journal_id" select="2"/>
735 <field name="period_id"/>
736 <field name="reconcile_id"/>
737 <field name="reconcile_partial_id"/>
738 <field name="state" select="2"/>
740 <page string="Analytic Lines">
741 <field colspan="4" name="analytic_lines" nolabel="1"/>
749 <record id="view_move_line_form2" model="ir.ui.view">
750 <field name="name">account.move.line.form2</field>
751 <field name="model">account.move.line</field>
752 <field name="type">form</field>
753 <field eval="9" name="priority"/>
754 <field name="arch" type="xml">
755 <form string="Account Entry Line">
757 <page string="Information">
758 <separator colspan="4" string="General Information"/>
759 <field name="name" select="1"/>
760 <field name="date" select="2"/>
761 <field name="journal_id" readonly="False" select="1"/>
762 <field name="period_id" readonly="False" select="2"/>
763 <field name="account_id" select="1" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
764 <field name="partner_id" select="2" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
766 <field name="debit" select="2"/>
767 <field name="credit" select="2"/>
769 <separator colspan="4" string="Optional Information"/>
770 <field name="currency_id"/>
771 <field name="amount_currency"/>
772 <field name="quantity" select="3"/>
773 <field name="move_id" required="False"/>
775 <field name="date_maturity"/>
776 <field name="date_created"/>
777 <field name="date_created"/>
778 <field name="blocked" select="3"/>
780 <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
781 <field name="analytic_account_id"/>
782 <separator colspan="4" string="State"/>
784 <field name="reconcile_id"/>
785 <field name="reconcile_partial_id"/>
786 <field name="state" select="2"/>
788 <page string="Analytic Lines">
789 <field colspan="4" name="analytic_lines" nolabel="1"/>
796 <record id="action_move_line_select" model="ir.actions.act_window">
797 <field name="name">account.move.line.select</field>
798 <field name="res_model">account.move.line</field>
799 <field name="view_type">form</field>
800 <field name="view_mode">tree,form</field>
801 <field name="view_id" ref="view_move_line_tree"/>
805 Account.Entry Edition
808 <record id="view_move_tree" model="ir.ui.view">
809 <field name="name">account.move.tree</field>
810 <field name="model">account.move</field>
811 <field name="type">tree</field>
812 <field name="arch" type="xml">
813 <tree string="Account Entry">
817 <field name="journal_id"/>
818 <field name="period_id"/>
819 <field name="partner_id"/>
820 <field name="line_id"/>
821 <field name="to_check" groups="base.group_extended"/>
822 <field name="amount"/>
823 <field name="state"/>
828 <record id="view_move_form" model="ir.ui.view">
829 <field name="name">account.move.form</field>
830 <field name="model">account.move</field>
831 <field name="type">form</field>
832 <field name="arch" type="xml">
833 <form string="Account Entry">
834 <group colspan="4" col="6">
835 <field name="name" select="1" readonly="True"/>
836 <field name="period_id" select="2"/>
837 <field name="journal_id" select="1"/>
838 <field name="date" select="1"/>
839 <field name="ref" select="1"/>
840 <field name="to_check" select="2"/>
841 <field name="type" select="2" groups="base.group_extended"/>
843 <field name="partner_id" invisible="1" select="1"/>
844 <field name="amount" invisible="1" select="1"/>
846 <field colspan="4" name="line_id" nolabel="1" widget="one2many_list" default_get="{'lines':line_id ,'journal':journal_id }">
847 <form string="Account Entry Line">
848 <separator colspan="4" string="General Information"/>
849 <field name="name" select="1"/>
850 <field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
851 <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
853 <field name="debit" select="1"/>
854 <field name="credit" select="1"/>
856 <separator colspan="4" string="Optional Information"/>
857 <field name="currency_id"/>
858 <field name="amount_currency"/>
859 <field name="quantity" select="1"/>
861 <field name="date_maturity"/>
862 <field name="date_created"/>
864 <separator colspan="4" string="State"/>
865 <field name="reconcile_id"/>
866 <field name="reconcile_partial_id"/>
867 <field name="statement_id"/>
868 <field name="state"/>
870 <tree editable="top" string="Account Entry Line">
872 <field name="invoice"/>
874 <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
875 <field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
876 <field name="date_maturity"/>
877 <field name="debit" sum="Total Debit"/>
878 <field name="credit" sum="Total Credit"/>
879 <field name="analytic_account_id"/>
880 <field name="amount_currency" groups="base.group_extended"/>
881 <field name="currency_id" groups="base.group_extended"/>
882 <field name="tax_code_id"/>
883 <field name="tax_amount"/>
884 <field name="state"/>
885 <field name="reconcile_id"/>
886 <field name="reconcile_partial_id" groups="base.group_extended"/>
890 <separator colspan="4" string="State"/>
891 <field name="state" select="1"/>
892 <group col="2" colspan="2">
893 <button name="button_validate" states="draft" string="Validate" type="object"/>
894 <button name="button_cancel" states="posted" string="Cancel" type="object"/>
900 <record id="action_move_line_form" model="ir.actions.act_window">
901 <field name="name">Entries</field>
902 <field name="type">ir.actions.act_window</field>
903 <field name="res_model">account.move</field>
904 <field name="view_type">form</field>
905 <field name="view_id" ref="view_move_tree"/>
907 <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_reporting"/>
908 <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
910 <record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
911 <field name="name">Entries Encoding by Move</field>
912 <field name="res_model">account.move</field>
913 <field name="view_type">form</field>
914 <field name="view_mode">tree,form</field>
915 <field name="view_id" ref="view_move_tree"/>
918 <menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
920 <record id="action_move_line_search" model="ir.actions.act_window">
921 <field name="name">Entry Lines</field>
922 <field name="type">ir.actions.act_window</field>
923 <field name="res_model">account.move.line</field>
924 <field name="view_type">form</field>
925 <field name="view_mode">tree,form</field>
926 <field name="view_id" ref="view_move_line_tree"/>
928 <record id="action_move_line_search_view1" model="ir.actions.act_window.view">
929 <field eval="10" name="sequence"/>
930 <field name="view_mode">tree</field>
931 <field name="view_id" ref="view_move_line_tree"/>
932 <field name="act_window_id" ref="action_move_line_search"/>
934 <record id="action_move_line_search_view2" model="ir.actions.act_window.view">
935 <field eval="11" name="sequence"/>
936 <field name="view_mode">form</field>
937 <field name="act_window_id" ref="action_move_line_search"/>
939 <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>
941 <menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="7"/>
942 <wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
943 <menuitem icon="STOCK_INDENT" action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
947 <record id="view_bank_statement_reconcile_form" model="ir.ui.view">
948 <field name="name">account.bank.statement.reconcile.form</field>
949 <field name="model">account.bank.statement</field>
950 <field eval="30" name="priority"/>
951 <field name="type">form</field>
952 <field name="arch" type="xml">
953 <form string="Statement">
954 <field name="name" select="1"/>
955 <field name="date" select="1"/>
956 <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
957 <field name="currency"/>
959 <field name="balance_start"/>
960 <field name="balance_end_real"/>
961 <notebook colspan="4">
962 <page string="Select entries">
963 <field colspan="4" domain="[('statement_id', '=', False), ('journal_id', '=', journal_id)]" name="move_line_ids" nolabel="1" widget="many2many"/>
965 <page string="Entry encoding">
966 <separator colspan="4" string="Entry Lines"/>
967 <field name="period_id"/>
968 <field colspan="4" name="line_ids" nolabel="1">
969 <tree editable="bottom" string="Statement lines">
973 <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
974 <field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
975 <field name="amount"/>
976 <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id}" name="reconcile_id"/>
978 <form string="Statement lines">
982 <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
983 <field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
984 <field name="amount"/>
985 <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id}" name="reconcile_id"/>
990 <group col="7" colspan="4">
991 <field name="state" select="2"/>
992 <field name="balance_end"/>
993 <button name="button_dummy" states="draft" string="Compute"/>
994 <button name="button_confirm" states="draft" string="Confirm" type="object"/>
995 <button name="button_cancel" states="confirm" string="Cancel" type="object"/>
1000 <record id="action_bank_statement_reconciliation_form" model="ir.actions.act_window">
1001 <field name="name">Statements reconciliation</field>
1002 <field name="res_model">account.bank.statement</field>
1003 <field name="view_type">form</field>
1004 <field name="view_mode">form,tree</field>
1005 <field name="view_id" ref="view_bank_statement_reconcile_form"/>
1009 name="Bank Reconciliation"
1010 parent="account.menu_finance_periodical_processing"
1011 groups="group_account_user"/>
1013 <menuitem action="action_bank_statement_reconciliation_form" id="menu_action_account_bank_reconcile_tree" parent="next_id_30"/>
1014 <wizard id="action_account_bank_reconcile_tree" menu="False" model="account.move.line" name="account.move.bank.reconcile" string="Bank reconciliation"/>
1015 <menuitem action="action_account_bank_reconcile_tree" id="menu_action_account_bank_reconcile_check_tree" parent="account.next_id_30" type="wizard"/>
1018 domain="[('account_id', '=', active_id)]"
1019 id="act_account_acount_move_line_open"
1021 context="{'account_id': active_id}"
1022 res_model="account.move.line"
1023 src_model="account.account"/>
1026 domain="[('account_id', '=', active_id),('reconcile_id','=',False)]"
1027 id="act_account_acount_move_line_open_unreconciled"
1028 name="Unreconciled entries"
1029 res_model="account.move.line"
1030 context="{'account_id': active_id}"
1031 src_model="account.account"/>
1033 <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"/>
1038 Print Journal (and change state)
1039 Close Journal (and verify that there is no draft move lines)
1042 <record id="view_journal_period_tree" model="ir.ui.view">
1043 <field name="name">account.journal.period.tree</field>
1044 <field name="model">account.journal.period</field>
1045 <field name="type">tree</field>
1046 <field name="arch" type="xml">
1047 <tree string="Journals">
1048 <field icon="icon" name="period_id"/>
1049 <field name="journal_id"/>
1050 <field name="state"/>
1054 <record id="action_account_journal_period_tree" model="ir.actions.act_window">
1055 <field name="name">Journals</field>
1056 <field name="res_model">account.journal.period</field>
1057 <field name="view_type">tree</field>
1059 <menuitem action="action_account_journal_period_tree" id="menu_action_account_journal_period_tree" parent="account.menu_finance_reporting"/>
1066 <record id="view_model_line_tree" model="ir.ui.view">
1067 <field name="name">account.model.line.tree</field>
1068 <field name="model">account.model.line</field>
1069 <field name="type">tree</field>
1070 <field name="arch" type="xml">
1071 <tree string="Entry Model Line">
1072 <field name="sequence"/>
1074 <field name="name"/>
1075 <field name="account_id"/>
1076 <field name="partner_id"/>
1077 <field name="debit"/>
1078 <field name="credit"/>
1084 <record id="view_model_line_form" model="ir.ui.view">
1085 <field name="name">account.model.line.form</field>
1086 <field name="model">account.model.line</field>
1087 <field name="type">form</field>
1088 <field name="arch" type="xml">
1089 <form string="Entry Model Line">
1090 <field colspan="4" name="name" select="1"/>
1091 <field name="sequence"/>
1092 <field name="ref" select="1"/>
1093 <field name="account_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
1094 <field name="partner_id"/>
1095 <field name="debit" select="1"/>
1096 <field name="credit" select="1"/>
1097 <field name="quantity"/>
1099 <field name="date"/>
1100 <field name="date_maturity"/>
1105 <record id="view_model_form" model="ir.ui.view">
1106 <field name="name">account.model.form</field>
1107 <field name="model">account.model</field>
1108 <field name="type">form</field>
1109 <field name="arch" type="xml">
1110 <form string="Entry Model">
1111 <field name="name" select="1"/>
1112 <field name="ref" select="1"/>
1113 <field name="journal_id" select="1"/>
1114 <field colspan="4" name="lines_id" widget="one2many_list"/>
1115 <separator string="Legend" colspan="4"/>
1116 <field name="legend" colspan="4" nolabel="1"/>
1117 <group col="1" colspan="4">
1118 <button name="%(wizard_account_use_model)d" string="Create entries" type="action" />
1123 <record id="view_model_tree" model="ir.ui.view">
1124 <field name="name">account.model.tree</field>
1125 <field name="model">account.model</field>
1126 <field name="type">tree</field>
1127 <field name="arch" type="xml">
1128 <tree string="Entry Model">
1129 <field name="name"/>
1130 <field name="journal_id"/>
1134 <record id="action_model_form" model="ir.actions.act_window">
1135 <field name="name">Models Definition</field>
1136 <field name="res_model">account.model</field>
1137 <field name="view_type">form</field>
1138 <field name="view_mode">tree,form</field>
1140 <menuitem action="action_model_form" id="menu_action_model_form" parent="menu_finance_configuration"/>
1147 <record id="view_payment_term_line_tree" model="ir.ui.view">
1148 <field name="name">account.payment.term.line.tree</field>
1149 <field name="model">account.payment.term.line</field>
1150 <field name="type">tree</field>
1151 <field name="arch" type="xml">
1152 <tree string="Payment Term">
1153 <field name="sequence"/>
1154 <field name="name"/>
1155 <field name="value"/>
1156 <field name="value_amount"/>
1157 <field name="days"/>
1158 <field name="days2"/>
1164 <record id="view_payment_term_line_form" model="ir.ui.view">
1165 <field name="name">account.payment.term.line.form</field>
1166 <field name="model">account.payment.term.line</field>
1167 <field name="type">form</field>
1168 <field name="arch" type="xml">
1169 <form string="Payment Term">
1170 <field name="name" select="1"/>
1171 <field name="sequence"/>
1172 <field name="value"/>
1173 <field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
1175 <field name="days"/>
1176 <field name="days2"/>
1181 <record id="view_payment_term_form" model="ir.ui.view">
1182 <field name="name">account.payment.term.form</field>
1183 <field name="model">account.payment.term</field>
1184 <field name="type">form</field>
1185 <field name="arch" type="xml">
1186 <form string="Payment Term">
1187 <separator colspan="4" string="Information"/>
1188 <field name="name" select="1"/>
1189 <field name="active" select="1"/>
1190 <separator colspan="4" string="Description on invoices"/>
1191 <field colspan="4" name="note"/>
1192 <separator colspan="4" string="Computation"/>
1193 <field colspan="4" name="line_ids"/>
1197 <record id="action_payment_term_form" model="ir.actions.act_window">
1198 <field name="name">Payment Terms</field>
1199 <field name="res_model">account.payment.term</field>
1200 <field name="view_type">form</field>
1201 <field name="view_mode">tree,form</field>
1203 <menuitem action="action_payment_term_form" id="menu_action_payment_term_form" parent="menu_finance_configuration"/>
1206 # Account Subscriptions
1209 <record id="view_subscription_line_form" model="ir.ui.view">
1210 <field name="name">account.subscription.line.form</field>
1211 <field name="model">account.subscription.line</field>
1212 <field name="type">form</field>
1213 <field name="arch" type="xml">
1214 <form string="Subscription lines">
1215 <field name="date"/>
1216 <field name="move_id"/>
1221 <record id="view_subscription_line_tree" model="ir.ui.view">
1222 <field name="name">account.subscription.line.tree</field>
1223 <field name="model">account.subscription.line</field>
1224 <field name="type">tree</field>
1225 <field name="arch" type="xml">
1226 <tree string="Subscription lines">
1227 <field name="date"/>
1228 <field name="move_id"/>
1233 <record id="view_subscription_tree" model="ir.ui.view">
1234 <field name="name">account.subscription.tree</field>
1235 <field name="model">account.subscription</field>
1236 <field name="type">tree</field>
1237 <field name="arch" type="xml">
1238 <tree string="Entry Subscription">
1240 <field name="name"/>
1241 <field name="date_start"/>
1242 <field name="state"/>
1246 <record id="view_subscription_form" model="ir.ui.view">
1247 <field name="name">account.subscription.form</field>
1248 <field name="model">account.subscription</field>
1249 <field name="type">form</field>
1250 <field name="arch" type="xml">
1251 <form string="Entry Subscription">
1252 <field name="name" select="1"/>
1253 <field name="ref" select="1"/>
1255 <separator colspan="4" string="Subscription Periods"/>
1256 <field name="date_start" select="1"/>
1257 <field name="period_total" select="2"/>
1259 <field name="period_nbr"/>
1260 <field name="period_type"/>
1261 <field name="model_id"/>
1262 <group col="2" colspan="2">
1263 <button name="compute" states="draft,running" string="Compute" type="object"/>
1264 <button name="remove_line" states="running" string="Remove Lines" type="object"/>
1266 <separator colspan="4" string="Subscription Lines"/>
1267 <field colspan="4" name="lines_id" widget="one2many_list"/>
1269 <separator colspan="4" string="State"/>
1270 <field name="state" select="2"/>
1271 <group col="1" colspan="2">
1272 <button name="state_draft" states="done" string="Set to Draft" type="object"/>
1277 <record id="action_subscription_form" model="ir.actions.act_window">
1278 <field name="name">Subscription Entries</field>
1279 <field name="res_model">account.subscription</field>
1280 <field name="view_type">form</field>
1281 <field name="view_mode">tree,form</field>
1283 <menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="account.menu_finance_recurrent_entries"/>
1285 <record id="action_subscription_form_running" model="ir.actions.act_window">
1286 <field name="name">Running Subscriptions</field>
1287 <field name="res_model">account.subscription</field>
1288 <field name="view_type">form</field>
1289 <field name="view_mode">tree,form</field>
1290 <field name="domain">[('state','=','running')]</field>
1292 <menuitem action="action_subscription_form_running" id="menu_action_subscription_form_running" parent="menu_action_subscription_form"/>
1294 <record id="action_subscription_form_new" model="ir.actions.act_window">
1295 <field name="name">New Subscription</field>
1296 <field name="res_model">account.subscription</field>
1297 <field name="view_type">form</field>
1298 <field name="view_mode">form,tree</field>
1299 <field name="view_id" ref="view_subscription_form"/>
1301 <menuitem action="action_subscription_form_new" id="menu_action_subscription_form_new" parent="menu_action_subscription_form"/>
1303 <record id="view_subscription_line_form_complete" model="ir.ui.view">
1304 <field name="name">account.subscription.line.form</field>
1305 <field name="model">account.subscription.line</field>
1306 <field name="type">form</field>
1307 <field eval="20" name="priority"/>
1308 <field name="arch" type="xml">
1309 <form string="Subscription lines">
1310 <field name="subscription_id"/>
1311 <field name="date"/>
1312 <field name="move_id"/>
1317 <record id="action_move_line_tree1" model="ir.actions.act_window">
1318 <field name="name" eval="False"/>
1319 <field name="res_model">account.move.line</field>
1320 <field name="view_type">form</field>
1321 <field name="view_mode">tree,form</field>
1322 <field name="domain">[('account_id','child_of', [active_id]),('state','<>','draft')]</field>
1323 <field name="context">{'account_id':active_id}</field>
1325 <wizard id="wizard_move_line_select" menu="False" model="account.move.line" name="account.move.line.select" string="Move line select"/>
1326 <record id="ir_open_account_account" model="ir.values">
1327 <field eval="'tree_but_open'" name="key2"/>
1328 <field eval="'account.account'" name="model"/>
1329 <field name="name">Account Entries</field>
1330 <field eval="'ir.actions.wizard,%d'%wizard_move_line_select" name="value"/>
1331 <field eval="True" name="object"/>
1335 <record id="view_move_line_tax_tree" model="ir.ui.view">
1336 <field name="name">account.move.line.tax.tree</field>
1337 <field name="model">account.move.line</field>
1338 <field name="type">tree</field>
1339 <field eval="4" name="priority"/>
1340 <field name="arch" type="xml">
1341 <tree string="Account Entry Line">
1342 <field name="date"/>
1343 <field name="move_id"/>
1344 <field name="statement_id" string="St."/>
1345 <field name="name"/>
1346 <field name="partner_id"/>
1347 <field name="account_id"/>
1348 <field name="tax_code_id"/>
1349 <field name="tax_amount"/>
1350 <field name="debit" sum="Total debit"/>
1351 <field name="credit" sum="Total credit"/>
1352 <field name="account_tax_id"/>
1353 <field name="analytic_account_id"/>
1354 <field name="state"/>
1359 <record id="action_tax_code_line_open" model="ir.actions.act_window">
1360 <field name="name">account.move.line</field>
1361 <field name="res_model">account.move.line</field>
1362 <field name="view_type">form</field>
1363 <field name="view_mode">tree,form</field>
1364 <field name="view_id" ref="view_move_line_tax_tree"/>
1365 <field name="domain">[('tax_code_id','=',active_id),('state','<>','draft')]</field>
1367 <record id="ir_open_tax_move_line" model="ir.values">
1368 <field name="key2">tree_but_open</field>
1369 <field name="model">account.tax.code</field>
1370 <field name="name">Tax Details</field>
1371 <field eval="'ir.actions.act_window,%d'%action_tax_code_line_open" name="value"/>
1372 <field eval="True" name="object"/>
1380 <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"/>
1382 <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"/>
1384 <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"/>
1386 <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"/>
1390 <!-- configuration wizard view -->
1392 <record id="view_account_config_wizard_form" model="ir.ui.view">
1393 <field name="name">Account Configure wizard</field>
1394 <field name="model">account.config.wizard</field>
1395 <field name="type">form</field>
1396 <field name="arch" type="xml">
1397 <form string="Account Configure">
1398 <separator col="4" colspan="4" string="Create a Fiscal Year"/>
1399 <field name="name"/>
1400 <field name="code"/>
1401 <field name="date1"/>
1402 <field name="date2"/>
1403 <field name="period" colspan="4"/>
1404 <separator col="4" colspan="4" string="Select Chart of Accounts"/>
1405 <field name="charts"/>
1406 <separator string="" colspan="4"/>
1407 <label string="" colspan="2"/>
1408 <group col="2" colspan="2">
1409 <button icon="gtk-cancel" special="cancel" string="Skip" name="action_cancel" type="object"/>
1410 <button icon="gtk-ok" name="action_create" string="Continue" type="object"/>
1416 <record id="action_account_config_wizard_form" model="ir.actions.act_window">
1417 <field name="name">Account Configure Wizard </field>
1418 <field name="type">ir.actions.act_window</field>
1419 <field name="res_model">account.config.wizard</field>
1420 <field name="view_type">form</field>
1421 <field name="view_mode">form</field>
1422 <field name="target">new</field>
1429 <!-- register configuration wizard -->
1431 <record id="config_fiscalyear" model="ir.actions.todo">
1432 <field name="name">Account Configure Wizard</field>
1433 <field name="note">Define Fiscal Years and Select Charts of Account</field>
1434 <field name="action_id" ref="action_account_config_wizard_form"/>
1439 <!-- Account Templates -->
1440 <menuitem id="account_template_folder" name="Templates" parent="account.menu_finance_accounting"/>
1443 <record id="view_account_template_form" model="ir.ui.view">
1444 <field name="name">account.account.template.form</field>
1445 <field name="model">account.account.template</field>
1446 <field name="type">form</field>
1447 <field name="arch" type="xml">
1448 <form string="Account Template">
1450 <page string="General Information">
1451 <field name="name"/>
1452 <field name="code" select="1"/>
1454 <field name="parent_id" select="1"/>
1455 <field name="shortcut"/>
1456 <field name="type" select="1"/>
1457 <field name="user_type" select="1"/>
1459 <field name="currency_id" select="2"/>
1460 <field name="reconcile"/>
1461 <field name="tax_ids" colspan="4"/>
1463 <page string="Notes">
1464 <field colspan="4" name="note" nolabel="1"/>
1471 <record id="view_account_template_tree" model="ir.ui.view">
1472 <field name="name">account.account.template.tree</field>
1473 <field name="model">account.account.template</field>
1474 <field name="type">tree</field>
1475 <field name="arch" type="xml">
1476 <tree string="Account Template">
1477 <field name="code"/>
1478 <field name="name"/>
1483 <record id="action_account_template_form" model="ir.actions.act_window">
1484 <field name="name">Account Templates</field>
1485 <field name="res_model">account.account.template</field>
1486 <field name="view_type">form</field>
1487 <field name="view_mode">tree,form</field>
1491 <menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_folder"/>
1493 <!-- Chart of Accounts Templates -->
1495 <record id="view_account_chart_template_form" model="ir.ui.view">
1496 <field name="name">account.chart.template.form</field>
1497 <field name="model">account.chart.template</field>
1498 <field name="type">form</field>
1499 <field name="arch" type="xml">
1500 <form string="Chart of Accounts Template">
1501 <field name="name" select="1"/>
1502 <field name="account_root_id" select="1"/>
1503 <field name="bank_account_view_id" select="1"/>
1504 <field name="tax_code_root_id"/>
1505 <field name="tax_template_ids" colspan="4" readonly="1" />
1506 <separator string="Properties" colspan="4"/>
1507 <field name="property_account_receivable"/>
1508 <field name="property_account_payable"/>
1509 <field name="property_account_expense_categ" />
1510 <field name="property_account_income_categ"/>
1514 <record id="view_account_chart_template_tree" model="ir.ui.view">
1515 <field name="name">account.chart.template.tree</field>
1516 <field name="model">account.chart.template</field>
1517 <field name="type">tree</field>
1518 <field name="arch" type="xml">
1519 <tree string="Chart of Accounts Template">
1520 <field name="name"/>
1521 <field name="account_root_id"/>
1522 <field name="tax_code_root_id"/>
1523 <field name="bank_account_view_id"/>
1527 <record id="action_account_chart_template_form" model="ir.actions.act_window">
1528 <field name="name">Chart of Accounts Templates</field>
1529 <field name="res_model">account.chart.template</field>
1530 <field name="view_type">form</field>
1531 <field name="view_mode">tree,form</field>
1534 <menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_folder"/>
1536 <!-- Account Tax Templates -->
1538 <record id="view_account_tax_template_form" model="ir.ui.view">
1539 <field name="name">account.tax.template.form</field>
1540 <field name="model">account.tax.template</field>
1541 <field name="type">form</field>
1542 <field name="arch" type="xml">
1543 <form string="Account Tax Template">
1545 <field name="name" select="1"/>
1546 <field name="description" select="1"/>
1548 <field name="chart_template_id" select="1"/>
1549 <field name="tax_group" select="1"/>
1550 <field name="type" select="2"/>
1552 <notebook colspan="4">
1553 <page string="Tax Definition">
1554 <field name="applicable_type"/>
1555 <field name="amount" select="2" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
1556 <field groups="base.group_extended" name="include_base_amount"/>
1557 <field groups="base.group_extended" name="domain"/>
1559 <field name="account_collected_id"/>
1560 <label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
1561 <field name="account_paid_id"/>
1562 <label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
1563 <field groups="base.group_extended" name="child_depend"/>
1564 <field groups="base.group_extended" name="sequence"/>
1566 <page string="Tax Declaration">
1567 <separator colspan="4" string="Invoices"/>
1568 <field name="base_code_id"/>
1569 <field name="base_sign"/>
1570 <field name="tax_code_id"/>
1571 <field name="tax_sign"/>
1573 <separator colspan="4" string="Credit Notes"/>
1574 <field name="ref_base_code_id"/>
1575 <field name="ref_base_sign"/>
1576 <field name="ref_tax_code_id"/>
1577 <field name="ref_tax_sign"/>
1579 <page groups="base.group_extended" string="Special Computation">
1580 <separator colspan="4" string="Compute Code (if type=code)"/>
1581 <field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
1582 <separator colspan="4" string="Compute Code for Taxes included prices"/>
1583 <field colspan="4" name="python_compute_inv" nolabel="1"/>
1584 <separator colspan="4" string="Applicable Code (if type=code)"/>
1585 <field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
1591 <record id="view_account_tax_template_tree" model="ir.ui.view">
1592 <field name="name">account.tax.template.tree</field>
1593 <field name="model">account.tax.template</field>
1594 <field name="type">tree</field>
1595 <field name="arch" type="xml">
1596 <tree string="Account Tax Template">
1597 <field name="name" />
1598 <field name="description"/>
1602 <record id="action_account_tax_template_form" model="ir.actions.act_window">
1603 <field name="name">Tax Templates</field>
1604 <field name="res_model">account.tax.template</field>
1605 <field name="view_type">form</field>
1606 <field name="view_mode">tree,form</field>
1609 <menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_template_folder" sequence="13"/>
1611 <!-- Account Tax Code Templates -->
1612 <record id="view_tax_code_template_tree" model="ir.ui.view">
1613 <field name="name">account.tax.code.template.tree</field>
1614 <field name="model">account.tax.code.template</field>
1615 <field name="type">tree</field>
1616 <field name="field_parent">child_ids</field>
1617 <field name="arch" type="xml">
1618 <tree string="Account Tax Code Template" toolbar="1">
1619 <field name="name"/>
1620 <field name="code"/>
1625 <record id="view_tax_code_template_form" model="ir.ui.view">
1626 <field name="name">account.tax.code.template.form</field>
1627 <field name="model">account.tax.code.template</field>
1628 <field name="type">form</field>
1629 <field name="arch" type="xml">
1630 <form string="Account Tax Code Template">
1631 <field name="name" select="1"/>
1632 <field name="code" select="1"/>
1633 <field name="parent_id" select="1"/>
1634 <field name="sign"/>
1636 <field colspan="4" name="info"/>
1641 <record id="action_account_tax_code_template_form" model="ir.actions.act_window">
1642 <field name="name">Tax Code Templates</field>
1643 <field name="res_model">account.tax.code.template</field>
1644 <field name="view_type">form</field>
1645 <field name="view_mode">tree,form</field>
1647 <menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_folder" sequence="14"/>
1650 <!-- Wizard for Multi Charts of Accounts -->
1652 <record id="view_wizard_multi_chart" model="ir.ui.view">
1653 <field name="name">Generate Chart of Accounts from a Chart Template</field>
1654 <field name="model">wizard.multi.charts.accounts</field>
1655 <field name="type">form</field>
1656 <field name="arch" type="xml">
1657 <form string="Generate Chart of Accounts from a Chart Template">
1658 <separator col="4" colspan="4" string="Generate Chart of Accounts from a Chart Template"/>
1659 <label align="0.0" string="This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" colspan="4"/>
1660 <field name="company_id" />
1661 <field name ="code_digits" />
1662 <field name="chart_template_id" colspan="4"/>
1663 <field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
1664 <form string="Bank Information">
1665 <field name="acc_no"/>
1666 <field name="currency_id"/>
1668 <tree editable="bottom" string="Bank Information">
1669 <field name="acc_no"/>
1670 <field name="currency_id"/>
1673 <separator string="" colspan="4"/>
1674 <label string="" colspan="2"/>
1675 <group col="2" colspan="2">
1676 <button icon="gtk-cancel" special="cancel" type="object" name="action_cancel" string="Cancel"/>
1677 <button icon="gtk-ok" name="action_create" string="Create" type="object"/>
1683 <record id="action_wizard_multi_chart" model="ir.actions.act_window">
1684 <field name="name">Generate Chart of Accounts from a Chart Template</field>
1685 <field name="type">ir.actions.act_window</field>
1686 <field name="res_model">wizard.multi.charts.accounts</field>
1687 <field name="view_type">form</field>
1688 <field name="view_mode">form</field>
1689 <field name="target">new</field>
1692 <menuitem parent="account.account_template_folder" action="action_wizard_multi_chart" id="menu_wizard"/>
1694 <record id="account_account_graph" model="ir.ui.view">
1695 <field name="name">account.account.graph</field>
1696 <field name="model">account.account</field>
1697 <field name="type">graph</field>
1698 <field name="arch" type="xml">
1699 <graph string="Account Statistics" type="bar">
1700 <field name="name"/>
1701 <field name="balance" operator="+"/>
1706 <!-- Fiscal Position Templates -->
1708 <record id="view_account_position_template_form" model="ir.ui.view">
1709 <field name="name">account.fiscal.position.template.form</field>
1710 <field name="model">account.fiscal.position.template</field>
1711 <field name="type">form</field>
1712 <field name="arch" type="xml">
1713 <form string="Fiscal Position Template">
1714 <field name="name" select="1"/>
1716 <field name="tax_ids" colspan="4">
1717 <tree string="Taxes Mapping" editable="bottom">
1718 <field name="tax_src_id" domain="[('parent_id','=',False)]"/>
1719 <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
1721 <form string="Taxes Mapping">
1722 <field name="tax_src_id" domain="[('parent_id','=',False)]"/>
1723 <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
1726 <field name="account_ids" colspan="4">
1727 <tree string="Accounts Mapping" editable="bottom">
1728 <field name="account_src_id"/>
1729 <field name="account_dest_id"/>
1731 <form string="Accounts Mapping">
1732 <field name="account_src_id"/>
1733 <field name="account_dest_id"/>
1739 <record id="view_account_position_template_tree" model="ir.ui.view">
1740 <field name="name">account.fiscal.position.template.tree</field>
1741 <field name="model">account.fiscal.position.template</field>
1742 <field name="type">tree</field>
1743 <field name="arch" type="xml">
1744 <tree string="Fiscal Position">
1745 <field name="name"/>
1750 <record id="action_account_fiscal_position_template_form" model="ir.actions.act_window">
1751 <field name="name">Fiscal Position Templates</field>
1752 <field name="res_model">account.fiscal.position.template</field>
1753 <field name="view_type">form</field>
1754 <field name="view_mode">tree,form</field>
1758 action="action_account_fiscal_position_template_form"
1759 id="menu_action_account_fiscal_position_form_template"
1760 parent="account_template_folder" sequence="20"/>