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gsinghpal
2026-02-22 01:22:18 -05:00
commit 5200d5baf0
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231
Fusion Accounting/wizard/account_change_lock_date.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="view_account_change_lock_date" model="ir.ui.view">
<field name="name">account.change.lock.date.form</field>
<field name="model">account.change.lock.date</field>
<field name="arch" type="xml">
<form>
<sheet>
<group>
<field name="show_draft_entries_warning" invisible="True"/>
<div class="alert alert-warning mb-0 d-flex" role="alert"
colspan="2"
invisible="not show_draft_entries_warning">
There are still draft entries in the period you want to lock.
You should either post or delete them.
<a type="object"
class="oe_link fw-bold"
name="action_show_draft_moves_in_locked_period"
icon="oi-arrow-right">
Review
</a>
</div>
<div class="text-muted mb-1" colspan="2">
<i>Lock transactions up to specific dates, inclusive</i>
</div>
<field name="company_id" invisible="True"/>
<field name="min_sale_lock_date_exception_for_me_id" invisible="True"/>
<field name="min_purchase_lock_date_exception_for_me_id" invisible="True"/>
<field name="min_tax_lock_date_exception_for_me_id" invisible="True"/>
<field name="min_fiscalyear_lock_date_exception_for_me_id" invisible="True"/>
<field name="min_sale_lock_date_exception_for_everyone_id" invisible="True"/>
<field name="min_purchase_lock_date_exception_for_everyone_id" invisible="True"/>
<field name="min_tax_lock_date_exception_for_everyone_id" invisible="True"/>
<field name="min_fiscalyear_lock_date_exception_for_everyone_id" invisible="True"/>
<label for="sale_lock_date"/>
<div class="d-flex">
<field name="sale_lock_date" placeholder="Not locked"
class="oe_inline"
decoration-info="exception_needed_fields and 'sale_lock_date' in exception_needed_fields"
options="{'warn_future': true}"/>
<span class="text-muted o_form_label"
invisible="not min_sale_lock_date_exception_for_me_id">
For me:
<field name="sale_lock_date_for_me" nolabel="1" class="oe_inline"
invisible="not sale_lock_date_for_me"/>
<a type="object"
class="oe_link fw-bold"
name="action_revoke_min_sale_lock_date_exception_for_me">
Revoke
</a>
</span>
<span class="text-muted o_form_label"
invisible="not min_sale_lock_date_exception_for_me_id
or not min_sale_lock_date_exception_for_everyone_id">
<span style="white-space: pre">; </span>
</span>
<span class="text-muted o_form_label"
invisible="not min_sale_lock_date_exception_for_everyone_id">
For everyone:
<field name="sale_lock_date_for_everyone" nolabel="1" class="oe_inline"
invisible="not sale_lock_date_for_everyone"/>
<a type="object"
class="oe_link fw-bold"
name="action_revoke_min_sale_lock_date_exception_for_everyone">
Revoke
</a>
</span>
</div>
<label for="purchase_lock_date"/>
<div class="d-flex">
<field name="purchase_lock_date" placeholder="Not locked"
class="oe_inline"
decoration-info="exception_needed_fields and 'purchase_lock_date' in exception_needed_fields"
options="{'warn_future': true}"/>
<span class="text-muted o_form_label"
invisible="not min_purchase_lock_date_exception_for_me_id">
For me:
<field name="purchase_lock_date_for_me" nolabel="1" class="oe_inline"
invisible="not purchase_lock_date_for_me"/>
<a type="object"
class="oe_link fw-bold"
name="action_revoke_min_purchase_lock_date_exception_for_me">
Revoke
</a>
</span>
<span class="text-muted o_form_label"
invisible="not min_purchase_lock_date_exception_for_me_id
or not min_purchase_lock_date_exception_for_everyone_id">
<span style="white-space: pre">; </span>
</span>
<span class="text-muted o_form_label"
invisible="not min_purchase_lock_date_exception_for_everyone_id">
For everyone:
<field name="purchase_lock_date_for_everyone" nolabel="1" class="oe_inline"
invisible="not purchase_lock_date_for_everyone"/>
<a type="object"
class="oe_link fw-bold"
name="action_revoke_min_purchase_lock_date_exception_for_everyone">
Revoke
</a>
</span>
</div>
<label for="tax_lock_date"/>
<div class="d-flex">
<field name="tax_lock_date" placeholder="Not locked"
class="oe_inline"
decoration-info="exception_needed_fields and 'tax_lock_date' in exception_needed_fields"
options="{'warn_future': true}"/>
<span class="text-muted"
invisible="min_tax_lock_date_exception_for_me_id or min_tax_lock_date_exception_for_everyone_id">
<i>after a tax closing</i>
</span>
<span class="text-muted o_form_label"
invisible="not min_tax_lock_date_exception_for_me_id">
For me:
<field name="tax_lock_date_for_me" nolabel="1" class="oe_inline"
invisible="not tax_lock_date_for_me"/>
<a type="object"
class="oe_link fw-bold"
name="action_revoke_min_tax_lock_date_exception_for_me">
Revoke
</a>
</span>
<span class="text-muted o_form_label"
invisible="not min_tax_lock_date_exception_for_me_id
or not min_tax_lock_date_exception_for_everyone_id">
<span style="white-space: pre">; </span>
</span>
<span class="text-muted o_form_label"
invisible="not min_tax_lock_date_exception_for_everyone_id">
For everyone:
<field name="tax_lock_date_for_everyone" nolabel="1" class="oe_inline"
invisible="not tax_lock_date_for_everyone"/>
<a type="object"
class="oe_link fw-bold"
name="action_revoke_min_tax_lock_date_exception_for_everyone">
Revoke
</a>
</span>
</div>
<label for="fiscalyear_lock_date"/>
<div class="d-flex">
<field name="fiscalyear_lock_date" placeholder="Not locked"
class="oe_inline"
decoration-info="exception_needed_fields and 'fiscalyear_lock_date' in exception_needed_fields"
options="{'warn_future': true}"/>
<span class="text-muted"
invisible="min_fiscalyear_lock_date_exception_for_me_id or min_fiscalyear_lock_date_exception_for_everyone_id">
<i>but allow exceptions</i>
</span>
<span class="text-muted o_form_label"
invisible="not min_fiscalyear_lock_date_exception_for_me_id">
For me:
<field name="fiscalyear_lock_date_for_me" nolabel="1" class="oe_inline"
invisible="not fiscalyear_lock_date_for_me"/>
<a type="object"
class="oe_link fw-bold"
name="action_revoke_min_fiscalyear_lock_date_exception_for_me">
Revoke
</a>
</span>
<span class="text-muted o_form_label"
invisible="not min_fiscalyear_lock_date_exception_for_me_id
or not min_fiscalyear_lock_date_exception_for_everyone_id">
<span style="white-space: pre">; </span>
</span>
<span class="text-muted o_form_label"
invisible="not min_fiscalyear_lock_date_exception_for_everyone_id">
For everyone:
<field name="fiscalyear_lock_date_for_everyone" nolabel="1" class="oe_inline"
invisible="not fiscalyear_lock_date_for_everyone"/>
<a type="object"
class="oe_link fw-bold"
name="action_revoke_min_fiscalyear_lock_date_exception_for_everyone">
Revoke
</a>
</span>
</div>
<label for="hard_lock_date"/>
<div class="d-flex">
<field name="hard_lock_date" placeholder="Not locked"
class="oe_inline"
decoration-info="exception_needed_fields and 'hard_lock_date' in exception_needed_fields"
options="{'warn_future': true}"/>
<span class="text-muted" invisible="hard_lock_date != current_hard_lock_date">
<i>to ensure inalterability</i>
</span>
<span class="text-danger o_form_label" invisible="hard_lock_date == current_hard_lock_date">
<i>This change is irreversible</i>
</span>
</div>
<div class="alert alert-info ps-3 mb-3 d-flex" role="alert"
colspan="2"
style="white-space: pre;"
invisible="not exception_needed_fields">
<span>Exception</span>
<field name="exception_applies_to" class="oe_inline mx-3"/>
<field name="exception_duration" class="oe_inline"/>
<div invisible="exception_applies_to == 'everyone' and exception_duration == 'forever'">
<field name="exception_reason" placeholder="Reason..." class="oe_inline mx-3"/>
</div>
</div>
</group>
</sheet>
<footer>
<button string="Save" name="change_lock_date" type="object" class="btn-primary" data-hotkey="q"/>
<button string="Discard" class="btn-secondary" special="cancel" data-hotkey="x"/>
</footer>
</form>
</field>
</record>
<record id="action_view_account_change_lock_date" model="ir.actions.act_window">
<field name="name">Lock Journal Entries</field>
<field name="res_model">account.change.lock.date</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_account_change_lock_date"/>
<field name="target">new</field>
</record>
<menuitem
id="menu_action_change_lock_date"
name="Lock Dates"
action="action_view_account_change_lock_date"
parent="account.menu_finance_entries"
sequence="70"
groups="account.group_account_manager"/>
</data>
</odoo>