mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-23 21:02:01 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -3,22 +3,22 @@
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<data>
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<record id="view_account_journal_tree" model="ir.ui.view">
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<field name="name">account.journal.tree</field>
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<field name="name">account.journal.list</field>
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<field name="model">account.journal</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<tree string="Account Journal">
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<list string="Account Journal">
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<field name='sequence' widget='handle'/>
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<field name="name"/>
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<field name="type"/>
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<field name="journal_group_ids" widget="many2many_tags" readonly="1" optional="show"/>
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<field name="journal_group_ids" widget="many2many_tags" readonly="1" optional="hide"/>
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<field name="currency_id" groups="base.group_multi_currency" optional="hide"/>
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<field name="code" optional="show"/>
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<field name="default_account_id" optional="show"/>
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<field name="active" optional="hide"/>
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<field name="company_id" groups="base.group_multi_company" optional="hide"/>
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<field name="company_id" groups="!base.group_multi_company" invisible="1"/>
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</tree>
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<field name="company_id" groups="!base.group_multi_company" column_invisible="True"/>
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</list>
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</field>
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</record>
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@ -33,18 +33,24 @@
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<sheet>
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<div name="button_box" class="oe_button_box">
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<button class="oe_stat_button" type="action"
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name="%(action_account_moves_all_a)d" icon="fa-book" string="Journal Entries"
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context="{'search_default_journal_id':active_id}"/>
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name="%(action_account_moves_all_a)d" icon="fa-book"
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context="{'search_default_journal_id':id}">
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<div class="o_stat_info">
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<span class="o_stat_text">Journal Entries</span>
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</div>
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</button>
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</div>
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<widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
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<widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>
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<div class="oe_title">
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<label for="name"/>
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<h1><field name="name" placeholder="e.g. Customer Invoices"/></h1>
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<field name="name_placeholder" invisible="1" force_save="1"/>
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<h1><field name="name" options="{'placeholder_field': 'name_placeholder'}" required="not type"/></h1>
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</div>
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<group>
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<group>
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<field name="active" invisible="1"/>
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<field name="type"/>
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<field name="code" placeholder="e.g. INV"/>
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</group>
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<group>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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@ -54,120 +60,134 @@
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<notebook>
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<page name="bank_account" string="Journal Entries">
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<group>
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<group string="Accounting Information">
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<group>
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<field name="default_account_type" invisible="1"/>
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<label for="default_account_id" string="Bank Account"
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attrs="{'invisible': [('type', '!=', 'bank')]}" groups="account.group_account_readonly"/>
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invisible="type != 'bank'" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Journal Account"
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invisible="type != 'credit'" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Cash Account"
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attrs="{'invisible': [('type', '!=', 'cash')]}" groups="account.group_account_readonly"/>
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invisible="type != 'cash'" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Default Income Account"
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attrs="{'invisible': [('type', '!=', 'sale')]}" groups="account.group_account_readonly"/>
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invisible="type != 'sale'" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Default Expense Account"
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attrs="{'invisible': [('type', '!=', 'purchase')]}" groups="account.group_account_readonly"/>
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invisible="type != 'purchase'" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Default Account"
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help="If set, this account is used to automatically balance entries."
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invisible="type != 'general'" groups="account.group_account_readonly"/>
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<field name="default_account_id" nolabel="1"
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attrs="{'required': ['|', '&', ('id', '!=', False), ('type', 'in', ('bank', 'cash')), ('type', 'in', ('sale', 'purchase'))],
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'invisible': [('type', 'in', (False, 'general'))]}"
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placeholder="Create new account"
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invisible="not type or type in ('sale', 'purchase', 'general')"
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required="(id and type in ('bank', 'cash', 'credit'))"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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<field name="default_account_id" nolabel="1"
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invisible="type not in ('sale', 'purchase', 'general')"
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required="type in ('sale', 'purchase')"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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<field name="suspense_account_id"
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attrs="{'required': [('type', 'in', ('bank', 'cash'))], 'invisible': [('type', 'not in', ('bank', 'cash'))]}"
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invisible="type not in ('bank', 'cash', 'credit')"
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required="type in ('bank', 'cash', 'credit')"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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<field name="profit_account_id" attrs="{'invisible': ['!', ('type', 'in', ('cash', 'bank'))]}"/>
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<field name="loss_account_id" attrs="{'invisible': ['!', ('type', 'in', ('cash', 'bank'))]}"/>
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<field name="refund_sequence" attrs="{'invisible': [('type', 'not in', ['sale', 'purchase'])]}"/>
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<field name="payment_sequence" attrs="{'invisible': [('type', 'not in', ('bank', 'cash'))]}"/>
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<field name="code" placeholder="e.g. INV"/>
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<field name="non_deductible_account_id"
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invisible="type != 'purchase'"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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<field name="profit_account_id" invisible="type not in ('cash', 'bank')" groups="account.group_account_readonly"/>
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<field name="loss_account_id" invisible="type not in ('cash', 'bank')" groups="account.group_account_readonly"/>
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<field name="refund_sequence" invisible="type not in ['sale', 'purchase']"/>
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<field name="payment_sequence" invisible="type not in ('bank', 'cash', 'credit')"/>
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<field name="invoice_template_pdf_report_id"
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invisible="not display_invoice_template_pdf_report_id"
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options="{'no_create': True, 'no_edit': True}"/>
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<field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
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</group>
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<group name="bank_account_number" string="Bank Account Number" attrs="{'invisible': [('type', '!=', 'bank')]}">
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<group name="bank_account_number" invisible="type != 'bank'">
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<field name="company_partner_id" invisible="1"/>
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<field name="bank_account_id" string="Account Number" context="{'default_partner_id': company_partner_id}"/>
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<field name="bank_id" attrs="{'invisible': [('bank_account_id', '=', False)]}"/>
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<field name="bank_statements_source" widget="radio" attrs="{'required': [('type', '=', 'bank')]}" groups="account.group_account_readonly"/>
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<field name="bank_account_id" string="Bank Account Number" context="{'default_partner_id': company_partner_id}"/>
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<field name="bank_id" invisible="not bank_account_id"/>
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<field name="bank_statements_source" widget="radio" required="type == 'bank'" groups="account.group_account_basic"/>
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</group>
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<group name="bank_source" invisible="type != 'credit'">
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<label for="bank_statements_source" string="Transaction Feeds" invisible="type != 'credit'" groups="account.group_account_readonly"/>
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<field name="bank_statements_source" nolabel="1" widget="radio" required="type == 'credit'" groups="account.group_account_basic"/>
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</group>
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</group>
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</page>
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<page id="inbound_payment_settings" string="Incoming Payments" attrs="{'invisible': [('type', 'not in', ['cash', 'bank'])]}">
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<page id="inbound_payment_settings" string="Incoming Payments" name="page_incoming_payments" invisible="type not in ['cash', 'bank', 'credit']">
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<field name="available_payment_method_ids" invisible="1"/>
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<field name="inbound_payment_method_line_ids" nolabel="1" context="{'default_payment_type': 'inbound'}">
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<tree string="Payment Methods" editable="bottom">
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<field name="available_payment_method_ids" invisible="1"/>
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<field name="payment_type" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<list string="Payment Methods" editable="bottom">
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<field name="available_payment_method_ids" column_invisible="True"/>
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<field name="payment_type" column_invisible="True"/>
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<field name="company_id" column_invisible="True"/>
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<field name="sequence" widget="handle"/>
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<field name="payment_method_id" options="{'no_create': True, 'no_open': True}"/>
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<field name="name"/>
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<field name="payment_account_id"
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placeholder="Leave empty to use the default outstanding account"
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placeholder="No payment journal entries"
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string="Outstanding Receipts accounts"
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optional="hide"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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</tree>
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</list>
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</field>
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</page>
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<page id="outbound_payment_settings" string="Outgoing Payments" attrs="{'invisible': [('type', 'not in', ['cash', 'bank'])]}">
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<page id="outbound_payment_settings" string="Outgoing Payments" name="page_outgoing_payments" invisible="type not in ['cash', 'bank', 'credit']">
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<field name="outbound_payment_method_line_ids" nolabel="1" context="{'default_payment_type': 'outbound'}">
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<tree string="Payment Methods" editable="bottom" nolabel="1">
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<field name="available_payment_method_ids" invisible="1"/>
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<field name="payment_type" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<list string="Payment Methods" editable="bottom">
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<field name="available_payment_method_ids" column_invisible="True"/>
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<field name="payment_type" column_invisible="True"/>
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<field name="company_id" column_invisible="True"/>
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<field name="sequence" widget="handle"/>
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<field name="payment_method_id" options="{'no_create': True, 'no_open': True}"/>
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<field name="name"/>
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<field name="payment_account_id"
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placeholder="Leave empty to use the default outstanding account"
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placeholder="No payment journal entries"
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string="Outstanding Payments accounts"
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optional="hide"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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</tree>
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</list>
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</field>
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<field name="selected_payment_method_codes" invisible="1"/>
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<group name="outgoing_payment" />
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</page>
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<page name="advanced_settings" string="Advanced Settings">
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<group>
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<group string="Control-Access" groups="account.group_account_manager">
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<div class="text-muted" colspan="2">Keep empty for no control</div>
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<field name="account_control_ids" widget="many2many_tags" options="{'no_create_edit': True}"/>
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<field name="restrict_mode_hash_table" groups="account.group_account_readonly" attrs="{'invisible': [('type', 'in', ['bank', 'cash'])]}"/>
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<group string="Automation" groups="account.group_account_manager">
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<field name="restrict_mode_hash_table" groups="account.group_account_readonly" invisible="type not in ['sale', 'purchase', 'general']"
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/>
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<field name="is_self_billing" invisible="type != 'purchase'"/>
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</group>
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<!-- email alias -->
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<group class="oe_read_only" name="group_alias_ro" string="Create Invoices upon Emails" attrs="{'invisible': ['|', ('type', 'not in', ('sale' ,'purchase')), ('alias_domain', '=', False)]}">
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<field name="alias_id"/>
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</group>
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<group name="group_alias_no_domain" string="Create Invoices upon Emails" attrs="{'invisible': ['|', ('type', 'not in', ('sale' ,'purchase')), ('alias_domain', '!=', False)]}">
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<div class="content-group" colspan="2">
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<a type='action' name='%(action_open_settings)d' class="btn btn-link" role="button"><i class="fa fa-fw o_button_icon fa-arrow-right"/> Configure Email Servers</a>
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<group string="Emails" name="group_email_alias"
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invisible="type not in ('general', 'sale', 'purchase')">
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<field name="display_alias_fields" invisible="1"/>
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<div class="o_row" colspan="2" invisible="display_alias_fields">
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<a type='action' name='%(action_open_settings)d' class="btn btn-link" role="button">
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<i class="oi oi-fw o_button_icon oi-arrow-right"/> Configure Alias Domain
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</a>
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</div>
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</group>
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<group class="oe_edit_only" name="group_alias_edit" string="Create Invoices upon Emails" attrs="{'invisible': ['|', ('type', 'not in', ('sale' ,'purchase')), ('alias_domain', '=', False)]}">
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<label string="Email Alias" for="alias_name"/>
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<div class="oe_inline" name="edit_alias" style="display: inline;" dir="ltr">
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<field name="alias_name" class="oe_inline"/>@<field name="alias_domain" class="oe_inline" readonly="1"/>
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<div class="o_row" colspan="2" dir="ltr" invisible="not display_alias_fields">
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<label string="Email Alias" for="alias_name"/>
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<field name="alias_name" placeholder="alias"/>@
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<field name="alias_domain_id" placeholder="e.g. mycompany.com" options="{'no_create': True, 'no_open': True}"/>
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</div>
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<field name="incoming_einvoice_notification_email"
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placeholder="e.g. finance@example.com; accountant@example.com"
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class="w-100"/>
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</group>
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<!-- email alias end -->
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<group string="Payment Communications" attrs="{'invisible': [('type', '!=', 'sale')]}">
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<!-- edi -->
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<group name="group_edi_config" string="Electronic Data Interchange" invisible="1"/>
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<group string="Payment Communications" invisible="type != 'sale'">
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<field name="invoice_reference_type"/>
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<field name="invoice_reference_model" attrs="{'invisible': [('invoice_reference_type', '=', 'none')]}"/>
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</group>
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<group string="Follow Customer Payments" attrs="{'invisible': [('type', '!=', 'sale')]}">
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<field name="sale_activity_type_id" options="{'no_quick_create': True}"/>
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<field name="sale_activity_user_id" attrs="{'invisible': [('sale_activity_type_id', '=', False)]}" options="{'no_quick_create': True}"/>
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<field name="sale_activity_note" placeholder="e.g. Give a phone call, check with others , ..." attrs="{'invisible': [('sale_activity_type_id', '=', False)]}"/>
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<field name="invoice_reference_model" invisible="invoice_reference_type == 'none'"/>
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</group>
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</group>
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</page>
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids"/>
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<field name="activity_ids"/>
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<field name="message_ids"/>
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</div>
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<chatter/>
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</form>
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</field>
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</record>
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@ -179,16 +199,12 @@
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<templates>
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<t t-name="kanban-box">
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<div t-attf-class="oe_kanban_content oe_kanban_global_click">
|
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<div class="row">
|
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<div class="col-6">
|
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<strong><field name="name"/></strong>
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</div>
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<div class="col-6">
|
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<span class="float-end"><field name="type"/></span>
|
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</div>
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</div>
|
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<t t-name="card" class="row g-0">
|
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<div class="col-6">
|
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<field class="fw-bolder" name="name"/>
|
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</div>
|
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<div class="col-6 ">
|
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<field class="float-end" name="type"/>
|
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</div>
|
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</t>
|
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</templates>
|
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@ -203,12 +219,14 @@
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<field name="arch" type="xml">
|
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<search string="Search Account Journal">
|
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<field name="name" string="Journal" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
|
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<field name="activity_user_id" string="Activities of"/>
|
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<field name="activity_type_id" string="Activity type"/>
|
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<filter name="dashboard" string="Favorites" domain="[('show_on_dashboard', '=', True)]"/>
|
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<separator/>
|
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<filter name="sales" string="Sales" domain="[('type', '=', 'sale')]"/>
|
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<filter name="purchases" string="Purchases" domain="[('type', '=', 'purchase')]"/>
|
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<filter name="liquidity" string="Liquidity" domain="['|', ('type', '=', 'cash'), ('type', '=', 'bank')]"/>
|
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<filter name="miscellaneous" string="Miscellaneous" domain="[('type', 'not in', ['sale', 'purchase', 'cash', 'bank'])]"/>
|
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<filter name="liquidity" string="Liquidity" domain="[('type', 'in', ('cash', 'bank', 'credit'))]"/>
|
||||
<filter name="miscellaneous" string="Miscellaneous" domain="[('type', 'not in', ['sale', 'purchase', 'cash', 'bank', 'credit'])]"/>
|
||||
<separator/>
|
||||
<filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>
|
||||
</search>
|
||||
|
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@ -218,9 +236,9 @@
|
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<record id="action_account_journal_form" model="ir.actions.act_window">
|
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<field name="name">Journals</field>
|
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<field name="res_model">account.journal</field>
|
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<field name="view_mode">tree,kanban,form</field>
|
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<field name="view_mode">list,kanban,form</field>
|
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<field name="view_ids" eval="[(5, 0, 0),
|
||||
(0, 0, {'view_mode': 'tree', 'view_id': ref('view_account_journal_tree')}),
|
||||
(0, 0, {'view_mode': 'list', 'view_id': ref('view_account_journal_tree')}),
|
||||
(0, 0, {'view_mode': 'kanban', 'view_id': ref('account_journal_view_kanban')}),
|
||||
(0, 0, {'view_mode': 'form', 'view_id': ref('view_account_journal_form')})]"/>
|
||||
<field name="help" type="html">
|
||||
|
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@ -234,17 +252,19 @@
|
|||
</record>
|
||||
|
||||
<record id="view_account_journal_group_tree" model="ir.ui.view">
|
||||
<field name="name">account.journal.group.tree</field>
|
||||
<field name="name">account.journal.group.list</field>
|
||||
<field name="model">account.journal.group</field>
|
||||
<field name="priority">1</field>
|
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<field name="arch" type="xml">
|
||||
<tree editable="bottom">
|
||||
<field name="company_id" invisible="1"/>
|
||||
<list editable="bottom">
|
||||
<field name="company_id" column_invisible="True"/>
|
||||
<field name="sequence" widget="handle"/>
|
||||
<field name="name"/>
|
||||
<field name="excluded_journal_ids" widget="many2many_tags" options="{'no_create': True}"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
<field name="name" placeholder="e.g. GAAP, IFRS, ..."/>
|
||||
<field name="excluded_journal_ids"
|
||||
widget="many2many_tags_journals"
|
||||
options="{'no_create': True}"/>
|
||||
<field name="company_id" groups="base.group_multi_company" placeholder="Visible to all" options="{'no_create': True}"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -253,12 +273,14 @@
|
|||
<field name="model">account.journal.group</field>
|
||||
<field name="priority">1</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Journal Groups">
|
||||
<form string="Multi-ledger">
|
||||
<sheet>
|
||||
<group>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="name" placeholder="e.g. GAAP, IFRS, ..."/>
|
||||
<field name="excluded_journal_ids" widget="many2many_tags" options="{'no_create': True}"/>
|
||||
<field name="excluded_journal_ids"
|
||||
widget="many2many_tags_journals"
|
||||
options="{'no_create': True}"/>
|
||||
<field name="sequence" groups="base.group_no_one"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</group>
|
||||
|
|
@ -268,14 +290,16 @@
|
|||
</record>
|
||||
|
||||
<record id="action_account_journal_group_list" model="ir.actions.act_window">
|
||||
<field name="name">Journal Groups</field>
|
||||
<field name="name">Multi-ledger</field>
|
||||
<field name="res_model">account.journal.group</field>
|
||||
<field name="path">multi-ledger</field>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
Add a journal group
|
||||
</p><p>
|
||||
Journal group are used in reporting to display relevant data together.
|
||||
</p>
|
||||
<p class="o_view_nocontent_multi_ledger"/>
|
||||
<h2 class="d-md-block">Ledger group allows managing multiple accounting standards.</h2>
|
||||
<p>
|
||||
Create as many ledger groups as needed to maintain separate ledgers for local GAAP, IFRS, or fiscal
|
||||
adjustments, ensuring compliance with diverse regulations.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue