mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-24 19:01:59 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
|
|
@ -2,57 +2,16 @@
|
|||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="view_account_reconcile_model_line_form" model="ir.ui.view">
|
||||
<field name="name">account.reconcile.model.line.form</field>
|
||||
<field name="model">account.reconcile.model.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<field name="model_id" invisible="1"/>
|
||||
<field name="allow_payment_tolerance" invisible="1"/>
|
||||
<field name="payment_tolerance_param" invisible="1"/>
|
||||
<field name="rule_type" invisible="1"/>
|
||||
<group>
|
||||
<group>
|
||||
<field name="account_id" options="{'no_create': True}" domain="[('company_id', '=', company_id)]"
|
||||
attrs="{'required': ['|', ('rule_type', '!=', 'invoice_matching'), '&', '&', ('rule_type', '=', 'invoice_matching'), ('allow_payment_tolerance', '=', True), ('payment_tolerance_param', '!=', 0.0)]}"/>
|
||||
<field name="amount_type"/>
|
||||
<field name="tax_ids"
|
||||
domain="[('company_id', '=', company_id)]"
|
||||
options="{'no_create': True}"
|
||||
context="{'append_type_to_tax_name': True}"
|
||||
widget="many2many_tags"/>
|
||||
<field name="show_force_tax_included" invisible="1"/>
|
||||
<field name="force_tax_included"
|
||||
attrs="{'invisible': [('show_force_tax_included', '=', False)]}" force_save="1"/>
|
||||
<field name="analytic_distribution" widget="analytic_distribution"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
options="{'account_field': 'account_id', 'business_domain': 'general'}"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="label"/>
|
||||
<label for="amount_string"/>
|
||||
<div>
|
||||
<field name="amount_string" class="oe_inline"/>
|
||||
<span class="o_form_label oe_inline" attrs="{'invisible':[('amount_type','!=','percentage')]}">%</span>
|
||||
</div>
|
||||
</group>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_reconcile_model_tree" model="ir.ui.view">
|
||||
<field name="name">account.reconcile.model.tree</field>
|
||||
<field name="name">account.reconcile.model.list</field>
|
||||
<field name="model">account.reconcile.model</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Bank Reconciliation Move Presets">
|
||||
<list string="Bank Reconciliation Move Presets">
|
||||
<field name="sequence" widget="handle" />
|
||||
<field name="name"/>
|
||||
<field name="rule_type"/>
|
||||
<field name="auto_reconcile"/>
|
||||
<field name="trigger"/>
|
||||
<field name="match_journal_ids" optional="hidden" widget="many2many_tags"/>
|
||||
</tree>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -61,14 +20,27 @@
|
|||
<field name="model">account.reconcile.model</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Operation Templates">
|
||||
<header>
|
||||
<button name="action_set_manual"
|
||||
type="object"
|
||||
string="Set Manual"
|
||||
invisible="trigger == 'manual'"
|
||||
class="oe_highlight"
|
||||
data-hotkey="y"/>
|
||||
<button name="action_set_auto_reconcile"
|
||||
string="Automate"
|
||||
class="oe_highlight"
|
||||
type="object"
|
||||
data-hotkey="q"
|
||||
invisible="trigger == 'auto_reconcile'"/>
|
||||
<field name="trigger" widget="statusbar"/>
|
||||
</header>
|
||||
<field name="active" invisible="1"/>
|
||||
<field name="payment_tolerance_param" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<sheet>
|
||||
<div class="oe_button_box" name="button_box">
|
||||
<button type="object" name="action_reconcile_stat"
|
||||
<button type="object" name="action_reconcile_stat" string="Journal Entries"
|
||||
class="oe_stat_button" icon="fa-book">
|
||||
<field name="number_entries" string="Journal Entries" widget="statinfo"/>
|
||||
</button>
|
||||
</div>
|
||||
<div class="oe_title">
|
||||
|
|
@ -76,155 +48,74 @@
|
|||
<h1><field name="name" placeholder="e.g. Bank Fees"/></h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="rule_type" widget="radio"/>
|
||||
<group id="filters_left_column">
|
||||
<field name="match_journal_ids"
|
||||
placeholder="All bank & cash journals"
|
||||
widget="many2many_tags"
|
||||
options="{'no_create': True}"/>
|
||||
<field name="match_partner_ids"
|
||||
widget="many2many_tags"
|
||||
options="{'no_quick_create': True}"
|
||||
placeholder="All partners"/>
|
||||
<label for="match_amount"/>
|
||||
<div class="d-flex gap-2">
|
||||
<field name="match_amount" placeholder="Any amount"/>
|
||||
<field name="match_amount_min"
|
||||
invisible="match_amount in (False, 'lower')"
|
||||
required="match_amount"/>
|
||||
<span class="o_form_label"
|
||||
invisible="match_amount != 'between'">and</span>
|
||||
<field name="match_amount_max"
|
||||
invisible="match_amount in (False, 'greater')"
|
||||
required="match_amount == 'between'"/>
|
||||
</div>
|
||||
<label for="match_label"/>
|
||||
<div class="d-flex gap-3">
|
||||
<field name="match_label" placeholder="Any label"/>
|
||||
<field name="match_label_param"
|
||||
invisible="not match_label"
|
||||
required="match_label"
|
||||
placeholder="BRT *([\d,\.]+)"/>
|
||||
</div>
|
||||
</group>
|
||||
<group>
|
||||
<field name="auto_reconcile" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"/>
|
||||
<field name="to_check" attrs="{'invisible': [('rule_type', '!=', 'writeoff_button')]}"/>
|
||||
<field name="past_months_limit" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/>
|
||||
<field name="matching_order" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/>
|
||||
<group id="counterpart_entry_right_column" class="col-6">
|
||||
<field name="next_activity_type_id" placeholder="Nothing to do"/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
<page id="conditions_tab" string="Bank Transactions Conditions">
|
||||
<group id="conditions_tab_group">
|
||||
<group id="left_column" class="col-6">
|
||||
<label for="match_journal_ids"/>
|
||||
<div>
|
||||
<field name="match_journal_ids"
|
||||
widget="many2many_tags"
|
||||
nolabel="1"
|
||||
options="{'no_create': True}"/>
|
||||
</div>
|
||||
<field name="match_nature" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"/>
|
||||
<label for="match_amount" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"/>
|
||||
<div class="d-flex gap-2" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}">
|
||||
<field name="match_amount"/>
|
||||
<field name="match_amount_min"
|
||||
attrs="{'invisible': [('match_amount', 'in', (False, 'lower'))], 'required': [('match_amount', '!=', False)]}"/>
|
||||
<span class="o_form_label"
|
||||
attrs="{'invisible': [('match_amount', '!=', 'between')]}">and</span>
|
||||
<field name="match_amount_max"
|
||||
attrs="{'invisible': [('match_amount', 'in', (False, 'greater'))], 'required': [('match_amount', '=', 'between')]}"/>
|
||||
</div>
|
||||
<label for="allow_payment_tolerance"
|
||||
attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/>
|
||||
<div class="d-flex gap-2" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}">
|
||||
<field name="allow_payment_tolerance"/>
|
||||
<span attrs="{'invisible': [('allow_payment_tolerance', '=', False)]}" class="d-flex gap-2 w-100">
|
||||
<field name="payment_tolerance_param"/>
|
||||
<field name="payment_tolerance_type"/>
|
||||
</span>
|
||||
</div>
|
||||
<field name="match_same_currency" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/>
|
||||
</group>
|
||||
<group id="right column" class="col-6">
|
||||
<span attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"
|
||||
class="o_form_label o_td_label">Match Invoice/bill with</span>
|
||||
<div class="d-flex gap-3" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}">
|
||||
<label for="match_text_location_label" string="Label"/>
|
||||
<field name="match_text_location_label"/>
|
||||
<label for="match_text_location_note" string="Note"/>
|
||||
<field name="match_text_location_note"/>
|
||||
<label for="match_text_location_reference" string="Reference"/>
|
||||
<field name="match_text_location_reference"/>
|
||||
</div>
|
||||
<label for="match_label" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"/>
|
||||
<div class="d-flex gap-3" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}">
|
||||
<field name="match_label"/>
|
||||
<field name="match_label_param"
|
||||
attrs="{'invisible': [('match_label', '=', False)], 'required': [('match_label', '!=', False)]}"/>
|
||||
</div>
|
||||
<label for="match_note" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"/>
|
||||
<div class="d-flex gap-3" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}">
|
||||
<field name="match_note"/>
|
||||
<field name="match_note_param"
|
||||
attrs="{'invisible': [('match_note', '=', False)], 'required': [('match_note', '!=', False)]}"/>
|
||||
</div>
|
||||
<label for="match_transaction_type" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"/>
|
||||
<div class="d-flex gap-3" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}">
|
||||
<field name="match_transaction_type"/>
|
||||
<field name="match_transaction_type_param"
|
||||
attrs="{'invisible': [('match_transaction_type', '=', False)], 'required': [('match_transaction_type', '!=', False)]}"/>
|
||||
</div>
|
||||
<field name="match_partner"
|
||||
attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"/>
|
||||
<label for="match_partner_ids" class="ml16"
|
||||
attrs="{'invisible': ['|', ('match_partner', '=', False), ('rule_type', '=', 'writeoff_button')]}"/>
|
||||
<field name="match_partner_ids" nolabel="1"
|
||||
widget="many2many_tags"
|
||||
options="{'no_quick_create': True}"
|
||||
attrs="{'invisible': ['|', ('match_partner', '=', False), ('rule_type', '=', 'writeoff_button')]}"/>
|
||||
<label for="match_partner_category_ids" class="ml16"
|
||||
attrs="{'invisible': ['|', ('match_partner', '=', False), ('rule_type', '=', 'writeoff_button')]}"/>
|
||||
<field name="match_partner_category_ids" nolabel="1"
|
||||
widget="many2many_tags"
|
||||
attrs="{'invisible': ['|', ('match_partner', '=', False), ('rule_type', '=', 'writeoff_button')]}"/>
|
||||
</group>
|
||||
</group>
|
||||
<group string="Counterpart Entries" colespan="4"
|
||||
class="oe_inline"
|
||||
attrs="{'invisible': [('rule_type', '=', 'invoice_matching'), '|', ('allow_payment_tolerance', '=', False), '&', ('allow_payment_tolerance', '=', True), ('payment_tolerance_param', '=', 0.0)]}">
|
||||
<group>
|
||||
<field name="show_decimal_separator" invisible="1"/>
|
||||
<field name="decimal_separator"
|
||||
attrs="{'invisible': [('show_decimal_separator', '=', False)]}"
|
||||
groups="base.group_no_one"/>
|
||||
</group>
|
||||
<page id="counterpart_items_tab"
|
||||
string="Counterpart Items"
|
||||
name="counterpart_items">
|
||||
<group class="oe_inline">
|
||||
<field name="line_ids"
|
||||
default="{'default_model_id': self, 'default_company_id': self.company_id}"
|
||||
nolabel="1">
|
||||
<tree editable="bottom">
|
||||
<field name="show_force_tax_included" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<list editable="bottom">
|
||||
<field name="company_id" column_invisible="True"/>
|
||||
|
||||
<field name="sequence"
|
||||
widget="handle"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="amount_type"/>
|
||||
<field name="journal_id"
|
||||
attrs="{'column_invisible': [('parent.rule_type', '!=', 'writeoff_button')]}"
|
||||
optional="hide"/>
|
||||
<field name="amount_string"/>
|
||||
<field name="tax_ids"
|
||||
widget="many2many_tags"
|
||||
optional="hide"/>
|
||||
<field name="analytic_distribution" widget="analytic_distribution"
|
||||
widget="many2many_tax_tags"
|
||||
optional="hide"
|
||||
/>
|
||||
<field name="analytic_distribution" widget="analytic_distribution" string="Analytic"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
options="{'account_field': 'account_id', 'business_domain': 'general'}"/>
|
||||
<field name="force_tax_included"
|
||||
widget="boolean_toggle"
|
||||
options="{'autosave': False}"
|
||||
attrs="{'invisible': [('show_force_tax_included', '=', False)]}"
|
||||
optional="hide"/>
|
||||
<field name="label"/>
|
||||
</tree>
|
||||
</list>
|
||||
</field>
|
||||
</group>
|
||||
</page>
|
||||
<page id="partner_tab"
|
||||
string="Partner Mapping"
|
||||
attrs="{'invisible': [('rule_type', 'not in', ('invoice_matching', 'writeoff_suggestion'))]}">
|
||||
<field name="partner_mapping_line_ids"
|
||||
nolabel="1">
|
||||
<tree editable="bottom">
|
||||
<field name="payment_ref_regex"
|
||||
attrs="{'required': [('narration_regex', '=', False)]}"/>
|
||||
<field name="narration_regex"
|
||||
attrs="{'required': [('payment_ref_regex', '=', False)]}"/>
|
||||
<field name="partner_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
|
||||
</sheet>
|
||||
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" groups="base.group_user"/>
|
||||
<field name="message_ids"/>
|
||||
</div>
|
||||
<chatter/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -235,20 +126,15 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="Bank Reconciliation Move preset">
|
||||
<field name="name"/>
|
||||
<filter string="Matching rules" name="matching_rules" domain="[('rule_type', '=', 'invoice_matching')]"/>
|
||||
<filter string="Counterpart rules" name="counterpart_rules" domain="[('rule_type', '=', 'writeoff_suggestion')]"/>
|
||||
<filter string="Counterpart buttons" name="counterpart_buttons" domain="[('rule_type', '=', 'writeoff_button')]"/>
|
||||
<separator />
|
||||
<filter string="Auto validate" name="auto_validate" domain="[('auto_reconcile', '=', True)]"/>
|
||||
<filter string="Automated" name="auto_validate" domain="[('trigger', '=', 'auto_reconcile')]"/>
|
||||
<separator />
|
||||
<filter string="With Partner matching" name="with_partner_matching" domain="[('match_partner', '=', True)]"/>
|
||||
<filter string="With tax" name="withtax" domain="[('line_ids.tax_ids', '!=', False)]"/>
|
||||
<separator/>
|
||||
<filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>
|
||||
<group expand="0" string="Group By">
|
||||
<filter string="Type" name="group_by_type" context="{'group_by': 'rule_type'}"/>
|
||||
<group>
|
||||
<filter string="Journals Availability" name="group_by_journal" context="{'group_by': 'match_journal_ids'}"/>
|
||||
<filter string="Auto-validate" name="group_by_auto_validate" context="{'group_by': 'auto_reconcile'}"/>
|
||||
<filter string="Automation" name="group_by_auto_validate" context="{'group_by': 'trigger'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
|
@ -257,7 +143,8 @@
|
|||
<record id="action_account_reconcile_model" model="ir.actions.act_window">
|
||||
<field name="name">Reconciliation Models</field>
|
||||
<field name="res_model">account.reconcile.model</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="path">reconciliation-models</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="search_view_id" ref="view_account_reconcile_model_search"/>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue