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312 lines
18 KiB
XML
312 lines
18 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- 重写科目表视图-->
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<record id="account_ledger_view_account_form" model="ir.ui.view">
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<field name="name">财务总账科目表视图</field>
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<field name="model">account.account</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<form string="Account">
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<header>
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<button name="create_child_account" string="新建下级科目" type="object"
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class="oe_highlight oe_read_only"/>
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<button name="wizard_migrate_move_lines" string="迁移日记账项目" type="object"
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class="oe_highlight oe_read_only" states="on_use"/>
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<!-- <button name="count_account_level" string="科目分级" type="object"-->
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<!-- class="oe_highlight oe_read_only"/>-->
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<button name="update_all_default_pay_rec" string="更新联系人会计分录" type="object"
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class="oe_highlight"/>
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<field name="state" widget="statusbar"/>
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</header>
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<div class="alert alert-danger" role="alert"
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attrs="{'invisible': ['|', ('fr_move_lines_count', '=', 0), ('fr_as_leaf', '=', True)]}">
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该科目不是末级科目，但存在日记账项目关联该科目，可能会导致数据错误，请及时迁移记账项目至下级科目。
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</div>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button class="oe_stat_button" name="account.action_move_line_select"
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string="会计分录" type="action" icon="fa-bars"/>
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</div>
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<div class="oe_title">
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<h1 class= "oe_read_only">
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<!-- 12-->
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<field name="fr_path_name" class="oe_inline"/>
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<field name="name" placeholder="科目名称" class="oe_inline"/>
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<!-- 14-->
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<!--<field name="code" placeholder="code"/> - <field name="name" placeholder="name"/>
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<field name="company_id" invisible="1"/> -->
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</h1>
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<div class="oe_inline oe_edit_only">
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<label for="code"/>
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<field name="code" placeholder="code"/>
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<label for="name"/>
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<field name="name" placeholder="name"/>
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</div>
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</div>
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<group string="基本信息">
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<group>
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<field name="code" required="True" string="代码"/>
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<field name="account_type" options="{'no_create': True}"/>
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<field name="company_id" options="{'no_create': True, 'no_edit': True}"
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groups="base.group_multi_company"
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attrs="{'readonly': [('state', '!=', 'uninitialized`')]}"/>
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<field name="internal_type" invisible="1"/>
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</group>
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<group>
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<field name="fr_as_leaf"/>
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<field name="fr_account_level"/>
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<field name="fr_parent_account_id" domain="[('fr_as_leaf', '=', False)]"
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options="{'no_create': True, 'no_edit': True}"/>
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<field name="currency_id" invisible="1"/>
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<field name="deprecated" invisible="1"/>
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<field name="fr_initialized" invisible="1"/>
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<field name="fr_child_count" invisible="1"/>
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<field name="fr_move_lines_count" invisible="1"/>
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</group>
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<group>
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<field name="fr_current_balance"/>
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</group>
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<group>
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<field name="fr_current_direction"/>
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</group>
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</group>
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<group string="配置选项">
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<group>
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<field name="fr_short_code"/>
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<field name="fr_category_ids" widget="many2many_tags"/>
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<field name="fr_default_rec"
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attrs="{'invisible': ['|', ('internal_type', '!=', 'receivable'), ('fr_as_leaf', '=', False)]}"/>
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<field name="fr_default_pay"
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attrs="{'invisible': ['|', ('internal_type', '!=', 'payable'), ('fr_as_leaf', '=', False)]}"/>
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</group>
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<group>
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<label for="reconcile"/>
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<div>
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<field name="reconcile"/>
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<button name="action_open_reconcile" class="oe_link" type="object"
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string=" -> 核销" attrs="{'invisible': [('reconcile', '=', False)]}"/>
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</div>
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<field name="partner_bool"/>
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<field name="cash_bool" string="现金流量"/>
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<!-- 取消单独选择现金流量项目-->
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<!-- <field name="fr_cash_flow_id" string="请选择" attrs="{'invisible': [('cash_bool', '=', False)],'required': [('cash_bool', '=', True)]}"/>-->
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<field name="analysis_bool"/>
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<field name="label_bool"/>
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<!-- <field name="tax_ids" widget="many2many_tags" domain="[('company_id','=',company_id)]"/>-->
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<!-- <field name="tax_ids" widget="many2many_tags"/>-->
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<field name="tag_ids" widget="many2many_tags" invisible="1"
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domain="[('applicability', '!=', 'taxes')]"
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context="{'default_applicability': 'accounts'}"/>
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</group>
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</group>
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<notebook>
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<page string="下级科目">
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<field name="fr_child_ids" nolabel="1">
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<tree create="false">
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<field name="code"/>
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<field name="fr_full_name" string="名称"/>
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<field name="account_type"/>
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<field name="fr_account_level"/>
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<field name="fr_as_leaf"/>
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<field name="fr_current_balance"/>
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<field name="fr_current_direction"/>
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<field name="state"/>
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<field name="currency_id" invisible="1"/>
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</tree>
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</field>
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</page>
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</notebook>
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<group>
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<field name="note" nolabel="1" placeholder="添加备注信息..."/>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<!--列表视图-->
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<record id="AccountAccountViewList" model="ir.ui.view">
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<field name="name">会计科目列表视图</field>
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<field name="model">account.account</field>
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<field name="priority" eval="1"/>
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<field name="arch" type="xml">
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<tree default_order="code">
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<field name="code"/>
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<field name="fr_full_name" string="名称"/>
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<field name="account_type"/>
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<field name="fr_account_level"/>
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<field name="fr_as_leaf"/>
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<field name="fr_current_balance"/>
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<field name="fr_current_direction"/>
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<field name="state"/>
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<field name="company_id" options="{'no_create': True, 'no_edit': True}"
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groups="base.group_multi_company"/>
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<field name="currency_id" invisible="1"/>
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</tree>
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</field>
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</record>
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<!-- 初始化科目余额列表视图-->
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<record id="AccountAccountInitViewList" model="ir.ui.view" >
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<field name="name">初始化科目余额列表视图</field>
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<field name="model">account.account</field>
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<field name="arch" type="xml">
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<tree default_order="code" editable="bottom" create="false" delete="false"
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decoration-primary="state == 'uninitialized'">
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<field name="code" readonly="1"/>
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<field name="fr_full_name" readonly="1" string="名称"/>
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<field name="account_type" readonly="1" options="{'no_open': True}"/>
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<field name="fr_account_level" readonly="1"/>
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<field name="fr_as_leaf" readonly="1"/>
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<field name="fr_init_balance" attrs="{'readonly': ['|', ('state', '!=', 'uninitialized'), ('fr_as_leaf', '=', False)]}"/>
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<field name="fr_init_direction" attrs="{'readonly': ['|', ('state', '!=', 'uninitialized'), ('fr_as_leaf', '=', False)]}"/>
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<field name="fr_initialized" readonly="1"/>
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<field name="state" readonly="1"/>
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<field name="company_id" options="{'no_create': True, 'no_edit': True}"
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groups="base.group_multi_company" readonly="1"/>
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<field name="currency_id" invisible="1"/>
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</tree>
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</field>
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</record>
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<!--搜索视图-->
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<record id="AccountAccountViewSearch" model="ir.ui.view">
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<field name="name">会计科目搜索视图</field>
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<field name="model">account.account</field>
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<field name="priority" eval="10"/>
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<field name="arch" type="xml">
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<search string="Accounts">
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<field name="name" string="会计科目"
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filter_domain="['|', ('fr_full_name','ilike',self), ('code','=like',str(self)+'%')]"/>
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<field name="fr_short_code" string="助记码"/>
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<separator/>
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<filter string="未初始化" name="not_init" domain="[('state', '=', 'uninitialized')]"/>
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<filter string="使用中" name="on_use" domain="[('state', '=', 'on_use')]"/>
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<filter string="已封存" name="initialized" domain="[('state', '=', 'deprecated')]"/>
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<separator/>
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<filter string="末级科目" name="leaf" domain="[('fr_as_leaf', '=', True)]"/>
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<filter string="非末级科目" name="not_leaf" domain="[('fr_as_leaf', '=', False)]"/>
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<separator/>
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<filter string="应收科目" name="receivable_acc" domain="[('internal_type','=','receivable')]"/>
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<filter string="应付科目" name="payable_acc" domain="[('internal_type','=','payable')]"/>
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<separator/>
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<filter string="所有者权益" name="equity_acc" domain="[('internal_group','=', 'equity')]"/>
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<filter string="资产" name="assets_acc" domain="[('internal_group','=', 'asset')]"/>
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<filter string="负债" name="liability_acc" domain="[('internal_group','=', 'liability')]"/>
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<filter string="收入" name="income_acc" domain="[('internal_group','=', 'income')]"/>
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<filter string="费用" name="expenses_acc" domain="[('internal_group','=', 'expense')]"/>
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<filter string="利润" name="profit_acc" domain="[('internal_group','=', 'profit')]"/>
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<separator/>
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<group expand="0" string="分组">
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<filter string="科目类型" name="user_type" context="{'group_by':'account_type'}"/>
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<filter string="科目等级" name="account_level" context="{'group_by':'fr_account_level'}"/>
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<filter string="会计要素" name="internal_group" context="{'group_by':'internal_group'}"/>
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</group>
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</search>
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</field>
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</record>
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<!--窗口动作-->
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<record id="AccountAccountActionList" model="ir.actions.act_window" >
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<field name="name">科目表</field>
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<field name="res_model">account.account</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[]</field>
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<field name="context">{'search_default_on_use': 1, 'tree_view_ref': 'account_ledger.AccountAccountViewList',
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'form_view_ref': 'account_ledger.account_ledger_view_account_form', }</field>
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<field name="target">current</field>
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<field name="limit">80</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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尚未建立会计科目，点击创建会计科目。
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</p>
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</field>
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</record>
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<record id="AccountAccountActionInit" model="ir.actions.act_window" >
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<field name="name">初始化科目余额</field>
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<field name="res_model">account.account</field>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="AccountAccountInitViewList"/>
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<field name="domain">[('fr_as_leaf', '=', True)]</field>
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<field name="context">{'search_default_not_init': 1}</field>
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<field name="target">current</field>
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<field name="limit">80</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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无结果显示。
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</p>
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</field>
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</record>
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<!--服务器动作-->
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<record id="AccountAccountActionInitMulti" model="ir.actions.server">
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<field name="name">初始化科目</field>
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<field name="model_id" ref="model_account_account"/>
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<field name="binding_model_id" ref="model_account_account"/>
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<field name="state">code</field>
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<field name="code">
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records.initialize_account()
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</field>
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</record>
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<record id="AccountAccountActionInitMultiCancel" model="ir.actions.server">
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<field name="name">取消初始化科目</field>
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<field name="model_id" ref="model_account_account"/>
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<field name="binding_model_id" ref="model_account_account"/>
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<field name="state">code</field>
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<field name="code">
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records.initialize_account_cancel()
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</field>
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</record>
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<record id="AccountAccountActionInitMultiClassification" model="ir.actions.server">
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<field name="name">科目分级</field>
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<field name="model_id" ref="model_account_account"/>
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<field name="binding_model_id" ref="model_account_account"/>
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<field name="state">code</field>
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<field name="code">
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records.count_account_level()
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</field>
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</record>
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<record id="AccountAccountActionInitMultiReplay" model="ir.actions.server">
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<field name="name">科目重置</field>
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<field name="model_id" ref="model_account_account"/>
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<field name="binding_model_id" ref="model_account_account"/>
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<field name="state">code</field>
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<field name="code">
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records.remove_account_chart()
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</field>
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</record>
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<record id="AccountAccountActionDeprecatedMulti" model="ir.actions.server">
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<field name="name">封存</field>
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<field name="model_id" ref="model_account_account"/>
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<field name="binding_model_id" ref="model_account_account"/>
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<field name="state">code</field>
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<field name="code">
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records.deprecated_account()
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</field>
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</record>
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<record id="AccountAccountActionDeprecatedMultiCancel" model="ir.actions.server">
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<field name="name">取消封存</field>
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<field name="model_id" ref="model_account_account"/>
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<field name="binding_model_id" ref="model_account_account"/>
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<field name="state">code</field>
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<field name="code">
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records.deprecated_account_cancel()
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</field>
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</record>
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</data>
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</odoo>
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