odoo/addons/l10n_fr_sale_closing/views/account_sale_closure.xml

69 lines
3.1 KiB
XML

<odoo>
<record id="list_view_account_sale_closing" model="ir.ui.view">
<field name="name">Sales Closings</field>
<field name="model">account.sale.closing</field>
<field name="arch" type="xml">
<tree create="false" import="false">
<field name="date_closing_start"/>
<field name="date_closing_stop"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="currency_id" invisible="1"/>
<field name="frequency"/>
<field name="sequence_number" groups="base.group_no_one"/>
<field name="total_interval"/>
<field name="cumulative_total"/>
</tree>
</field>
</record>
<record id="form_view_account_sale_closing" model="ir.ui.view">
<field name="name">Sales Closings</field>
<field name="model">account.sale.closing</field>
<field name="arch" type="xml">
<form create="false" edit="false" string="Account Closing">
<sheet>
<div class="oe_title">
<h1>
<field name="name"/>
</h1>
</div>
<group>
<group>
<field name="date_closing_start"/>
<field name="date_closing_stop"/>
<field name="frequency"/>
<field name="sequence_number" groups="base.group_no_one"/>
</group>
<group>
<field name="total_interval"/>
<field name="cumulative_total"/>
<field name="last_move_id" groups="account.group_account_user"/>
<field name="last_move_hash" groups="account.group_account_user"/>
</group>
<group>
<field name="company_id" groups="base.group_multi_company"/>
<field name="currency_id" invisible="1"/>
</group>
</group>
</sheet>
</form>
</field>
</record>
<record id="action_list_view_account_sale_closing" model="ir.actions.act_window">
<field name="name">Sales Closings</field>
<field name="res_model">account.sale.closing</field>
<field name="view_type">tree</field>
<field name="view_mode">list,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_nocreate">
The closings are created by Odoo
</p><p>
Sales closings run automatically on a daily, monthly and annual basis. It computes both period and cumulative totals from all the sales entries posted in the system after the previous closing.
</p>
</field>
</record>
<menuitem action="action_list_view_account_sale_closing" id="menu_account_closing_reporting" parent="l10n_fr.account_reports_fr_statements_menu" sequence="90"/>
</odoo>