oca-ocb-accounting/odoo-bringout-oca-ocb-account/account/views/account_reconcile_model_views.xml
Ernad Husremovic 768b70e05e 19.0 vanilla
2026-03-09 09:30:07 +01:00

160 lines
8.6 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="view_account_reconcile_model_tree" model="ir.ui.view">
<field name="name">account.reconcile.model.list</field>
<field name="model">account.reconcile.model</field>
<field name="arch" type="xml">
<list string="Bank Reconciliation Move Presets">
<field name="sequence" widget="handle" />
<field name="name"/>
<field name="trigger"/>
<field name="match_journal_ids" optional="hidden" widget="many2many_tags"/>
</list>
</field>
</record>
<record id="view_account_reconcile_model_form" model="ir.ui.view">
<field name="name">account.reconcile.model.form</field>
<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="company_id" invisible="1"/>
<sheet>
<div class="oe_button_box" name="button_box">
<button type="object" name="action_reconcile_stat" string="Journal Entries"
class="oe_stat_button" icon="fa-book">
</button>
</div>
<div class="oe_title">
<label for="name" placeholder="Model Name"/>
<h1><field name="name" placeholder="e.g. Bank Fees"/></h1>
</div>
<group>
<group id="filters_left_column">
<field name="match_journal_ids"
placeholder="All bank &amp; 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 id="counterpart_entry_right_column" class="col-6">
<field name="next_activity_type_id" placeholder="Nothing to do"/>
</group>
</group>
<notebook>
<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">
<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="amount_string"/>
<field name="tax_ids"
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="label"/>
</list>
</field>
</group>
</page>
</notebook>
</sheet>
<chatter/>
</form>
</field>
</record>
<record id="view_account_reconcile_model_search" model="ir.ui.view">
<field name="name">account.reconcile.model.search</field>
<field name="model">account.reconcile.model</field>
<field name="arch" type="xml">
<search string="Bank Reconciliation Move preset">
<field name="name"/>
<separator />
<filter string="Automated" name="auto_validate" domain="[('trigger', '=', 'auto_reconcile')]"/>
<separator />
<filter string="With tax" name="withtax" domain="[('line_ids.tax_ids', '!=', False)]"/>
<separator/>
<filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>
<group>
<filter string="Journals Availability" name="group_by_journal" context="{'group_by': 'match_journal_ids'}"/>
<filter string="Automation" name="group_by_auto_validate" context="{'group_by': 'trigger'}"/>
</group>
</search>
</field>
</record>
<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="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">
Create a new reconciliation model
</p><p>
Those can be used to quickly create a journal items when reconciling
a bank statement or an account.
</p>
</field>
</record>
</data>
</odoo>