Public release from ruodoo-project: 19.0 - 2026-05-10 21:19:01 UTC
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167
l10n_ru_act_rev/wizard/general_ledger_wizard_view.xml
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167
l10n_ru_act_rev/wizard/general_ledger_wizard_view.xml
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<!-- GENERAL LEDGER -->
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<record id="general_ledger_wizard" model="ir.ui.view">
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<field name="name">Акт сверки</field>
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<field name="model">general.ledger.act_revise.wizard</field>
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<field name="arch" type="xml">
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<form>
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<group name="main_info">
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<field
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name="company_id"
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options="{'no_create': True}"
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groups="base.group_multi_company"
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/>
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</group>
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<div invisible= "not_only_one_unaffected_earnings_account==True" >
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<group name="filters">
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<group name="date_range">
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<!-- <field name="date_range_id" />-->
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<field name="date_from" />
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<field name="date_to" />
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<field name="fy_start_date" invisible="1" />
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<field name="target_move" widget="radio" />
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</group>
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<group name="other_filters" invisible="1">
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<field name="grouped_by" />
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<field name="centralize" />
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<field name="hide_account_at_0" />
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<field name="foreign_currency" />
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<field name="show_cost_center" />
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</group>
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</group>
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<notebook invisible="1">
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<page string="Filter accounts">
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<group name="account_filter" col="4">
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<label for="account_ids" colspan="4" />
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<field name="receivable_accounts_only" />
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<field name="payable_accounts_only" />
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<label for="account_code_from" string="From Code" />
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<div>
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<div class="o_row">
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<field
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name="account_code_from"
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class="oe_inline"
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options="{'no_create': True}"
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/>
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<span class="oe_inline">To</span>
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<field
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name="account_code_to"
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class="oe_inline"
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options="{'no_create': True}"
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/>
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</div>
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</div>
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<field
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name="account_ids"
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nolabel="1"
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widget="many2many_tags"
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options="{'no_create': True}"
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colspan="4"
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/>
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</group>
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</page>
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<page string="Filter partners">
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<field
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name="partner_ids"
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nolabel="1"
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widget="many2many_tags"
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options="{'no_create': True}"
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/>
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</page>
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<page
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string="Filter analytic accounts"
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groups="analytic.group_analytic_accounting"
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>
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<field
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name="cost_center_ids"
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nolabel="1"
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widget="many2many_tags"
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options="{'no_create': True}"
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/>
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</page>
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<page string="Additional Filtering">
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<style>
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.o_domain_show_selection_button {display: none}
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</style>
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<field
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name="domain"
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widget="domain"
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options="{'model': 'account.move.line', 'in_dialog': True}"
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context="{'skip_search_count': 1}"
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/>
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</page>
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</notebook>
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</div>
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<div invisible= "not_only_one_unaffected_earnings_account==False" >
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<field
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name="not_only_one_unaffected_earnings_account"
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invisible="1"
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/>
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<group />
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<h4>
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General Ledger can be computed only if selected company have
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only one unaffected earnings account.
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</h4>
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<group />
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</div>
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<footer>
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<div invisible= "not_only_one_unaffected_earnings_account==True">
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<button
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name="button_export_pdf"
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string="Печать"
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type="object"
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/>
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<button string="Отмена" class="oe_link" special="cancel" />
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</div>
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<div invisible= "not_only_one_unaffected_earnings_account==False" >
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<button string="Отмена" class="oe_link" special="cancel" />
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</div>
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</footer>
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</form>
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</field>
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</record>
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<!-- <act_window-->
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<!-- id="action_general_ledger_wizard"-->
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<!-- name="Акт сверки"-->
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<!-- res_model="general.ledger.act_revise.wizard"-->
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<!-- view_mode="form"-->
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<!-- view_id="general_ledger_wizard"-->
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<!-- target="new"-->
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<!-- />-->
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<!-- <!–Add to res.partner action–>-->
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<!-- <act_window-->
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<!-- id="act_action_general_ledger_wizard_partner_relation"-->
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<!-- name="Печатать акт сверки"-->
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<!-- res_model="general.ledger.act_revise.wizard"-->
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<!-- binding_model="res.partner"-->
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<!-- view_mode="form"-->
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<!-- context="{-->
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<!-- 'default_receivable_accounts_only':1,-->
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<!-- 'default_payable_accounts_only':1,-->
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<!-- }"-->
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<!-- groups="account.group_account_manager"-->
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<!-- target="new"-->
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<!-- />-->
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<record id="action_general_ledger_wizard" model="ir.actions.act_window">
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<field name="name">Акт сверки</field>
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<field name="res_model">general.ledger.act_revise.wizard</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="general_ledger_wizard"/>
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<field name="target">new</field>
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</record>
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<record id="act_action_general_ledger_wizard_partner_relation" model="ir.actions.act_window">
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<field name="name">Печатать акт сверки</field>
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<field name="res_model">general.ledger.act_revise.wizard</field>
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<field name="binding_model_id" ref="base.model_res_partner"/>
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<field name="view_mode">form</field>
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<field name="context">{'default_receivable_accounts_only': 1, 'default_payable_accounts_only': 1}</field>
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<field name="group_ids" eval="[(6, 0, [ref('account.group_account_manager')])]"/>
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<field name="target">new</field>
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</record>
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</odoo>
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