5
<record id="view_consolidation_consolidate_form" model="ir.ui.view">
5
<record id="view_consolidation_consolidate_form" model="ir.ui.view">
6
6
<field name="name">account.consolidation.consolidate.form</field>
7
7
<field name="model">account.consolidation.consolidate</field>
8
8
<field name="type">form</field>
9
9
<field name="arch" type="xml">
10
<form string="Consolidation: Consolidate">
11
<group col="4" colspan="6">
12
<field name="company_id" on_change="on_change_company_id(company_id)" invisible="True"/>
13
<field name="fiscalyear_id" invisible="True"/>
14
<field name="from_period_id" on_change="on_change_from_period_id(from_period_id, to_period_id)" domain="[('company_id', '=', company_id)]"/>
15
<field name="to_period_id" domain="[('company_id', '=', company_id)]"/>
16
<field name="journal_id" domain="[('company_id', '=', company_id)]"/>
17
<field name="target_move"/>
18
<separator string="Holding Chart of Accounts" colspan="4"/>
19
<field name="holding_chart_account_id" domain="[('company_id', '=', company_id), ('parent_id', '=', False)]"/>
10
<form string="Consolidation: Consolidate" version="7.0">
11
<label string="Run the consolidation for the selected periods and subsidiaries."/>
13
<field name="company_id"
14
on_change="on_change_company_id(company_id)"
16
<field name="fiscalyear_id" invisible="True"/>
17
<field name="from_period_id"
18
on_change="on_change_from_period_id(from_period_id, to_period_id)"
19
domain="[('company_id', '=', company_id)]"/>
20
<field name="to_period_id"
21
domain="[('company_id', '=', company_id)]"/>
22
<field name="journal_id"
23
domain="[('company_id', '=', company_id)]"/>
24
<field name="target_move"/>
25
<separator string="Holding Chart of Accounts" colspan="4"/>
26
<field name="holding_chart_account_id"
27
domain="[('company_id', '=', company_id), ('parent_id', '=', False)]"/>
21
<!--<separator string="Consolidation Difference Accounts" colspan="4"/>-->
22
<!--<field name="gain_account_id" domain="[('type','<>','view'), ('id', 'child_of', [holding_chart_account_id])]"/>-->
23
<!--<field name="loss_account_id" domain="[('type','<>','view'), ('id', 'child_of', [holding_chart_account_id])]"/>-->
24
<separator string="Subsidiaries to Consolidate" colspan="4"/>
25
<field name="subsidiary_ids" colspan="4" nolabel="1" required="True">
28
<field name="consolidation_chart_account_id"/>
32
<separator colspan="4"/>
33
<group col="2" colspan="4">
34
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
35
<button name="run_consolidation" string="Consolidate" colspan="1" type="object" icon="gtk-execute"/>
29
<separator string="Subsidiaries to Consolidate" colspan="4"/>
30
<field name="subsidiary_ids" colspan="4"
31
nolabel="1" required="True">
34
<field name="consolidation_chart_account_id"/>
38
<separator colspan="4"/>
40
<button name="run_consolidation"
43
class="oe_highlight"/>
45
<button string="Cancel" class="oe_link" special="cancel"/>