mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-23 08:02:08 +02:00
160 lines
8.6 KiB
XML
160 lines
8.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="view_account_reconcile_model_tree" model="ir.ui.view">
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<field name="name">account.reconcile.model.list</field>
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<field name="model">account.reconcile.model</field>
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<field name="arch" type="xml">
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<list string="Bank Reconciliation Move Presets">
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<field name="sequence" widget="handle" />
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<field name="name"/>
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<field name="trigger"/>
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<field name="match_journal_ids" optional="hidden" widget="many2many_tags"/>
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</list>
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</field>
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</record>
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<record id="view_account_reconcile_model_form" model="ir.ui.view">
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<field name="name">account.reconcile.model.form</field>
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<field name="model">account.reconcile.model</field>
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<field name="arch" type="xml">
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<form string="Operation Templates">
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<header>
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<button name="action_set_manual"
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type="object"
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string="Set Manual"
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invisible="trigger == 'manual'"
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class="oe_highlight"
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data-hotkey="y"/>
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<button name="action_set_auto_reconcile"
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string="Automate"
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class="oe_highlight"
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type="object"
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data-hotkey="q"
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invisible="trigger == 'auto_reconcile'"/>
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<field name="trigger" widget="statusbar"/>
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</header>
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<field name="active" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button type="object" name="action_reconcile_stat" string="Journal Entries"
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class="oe_stat_button" icon="fa-book">
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</button>
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</div>
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<div class="oe_title">
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<label for="name" placeholder="Model Name"/>
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<h1><field name="name" placeholder="e.g. Bank Fees"/></h1>
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</div>
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<group>
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<group id="filters_left_column">
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<field name="match_journal_ids"
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placeholder="All bank & cash journals"
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widget="many2many_tags"
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options="{'no_create': True}"/>
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<field name="match_partner_ids"
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widget="many2many_tags"
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options="{'no_quick_create': True}"
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placeholder="All partners"/>
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<label for="match_amount"/>
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<div class="d-flex gap-2">
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<field name="match_amount" placeholder="Any amount"/>
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<field name="match_amount_min"
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invisible="match_amount in (False, 'lower')"
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required="match_amount"/>
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<span class="o_form_label"
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invisible="match_amount != 'between'">and</span>
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<field name="match_amount_max"
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invisible="match_amount in (False, 'greater')"
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required="match_amount == 'between'"/>
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</div>
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<label for="match_label"/>
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<div class="d-flex gap-3">
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<field name="match_label" placeholder="Any label"/>
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<field name="match_label_param"
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invisible="not match_label"
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required="match_label"
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placeholder="BRT *([\d,\.]+)"/>
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</div>
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</group>
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<group id="counterpart_entry_right_column" class="col-6">
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<field name="next_activity_type_id" placeholder="Nothing to do"/>
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</group>
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</group>
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<notebook>
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<page id="counterpart_items_tab"
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string="Counterpart Items"
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name="counterpart_items">
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<group class="oe_inline">
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<field name="line_ids"
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default="{'default_model_id': self, 'default_company_id': self.company_id}"
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nolabel="1">
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<list editable="bottom">
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<field name="company_id" column_invisible="True"/>
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<field name="sequence"
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widget="handle"/>
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<field name="partner_id"/>
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<field name="account_id"/>
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<field name="amount_type"/>
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<field name="amount_string"/>
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<field name="tax_ids"
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widget="many2many_tax_tags"
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optional="hide"
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/>
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<field name="analytic_distribution" widget="analytic_distribution" string="Analytic"
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groups="analytic.group_analytic_accounting"
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options="{'account_field': 'account_id', 'business_domain': 'general'}"/>
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<field name="label"/>
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</list>
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</field>
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</group>
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</page>
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</notebook>
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</sheet>
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<chatter/>
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</form>
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</field>
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</record>
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<record id="view_account_reconcile_model_search" model="ir.ui.view">
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<field name="name">account.reconcile.model.search</field>
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<field name="model">account.reconcile.model</field>
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<field name="arch" type="xml">
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<search string="Bank Reconciliation Move preset">
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<field name="name"/>
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<separator />
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<filter string="Automated" name="auto_validate" domain="[('trigger', '=', 'auto_reconcile')]"/>
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<separator />
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<filter string="With tax" name="withtax" domain="[('line_ids.tax_ids', '!=', False)]"/>
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<separator/>
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<filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>
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<group>
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<filter string="Journals Availability" name="group_by_journal" context="{'group_by': 'match_journal_ids'}"/>
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<filter string="Automation" name="group_by_auto_validate" context="{'group_by': 'trigger'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="action_account_reconcile_model" model="ir.actions.act_window">
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<field name="name">Reconciliation Models</field>
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<field name="res_model">account.reconcile.model</field>
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<field name="path">reconciliation-models</field>
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<field name="view_mode">list,form</field>
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<field name="search_view_id" ref="view_account_reconcile_model_search"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new reconciliation model
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</p><p>
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Those can be used to quickly create a journal items when reconciling
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a bank statement or an account.
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</p>
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</field>
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</record>
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</data>
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</odoo>
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