mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
136 lines
6.7 KiB
XML
136 lines
6.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<!--
|
|
account_check_deposit for Odoo/OpenERP
|
|
Copyright (C) 2012-2014 Akretion (http://www.akretion.com/)
|
|
@author: Benoît GUILLOT <benoit.guillot@akretion.com>
|
|
@author: Chafique DELLI <chafique.delli@akretion.com>
|
|
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
|
The licence is in the file __openerp__.py
|
|
-->
|
|
|
|
<openerp>
|
|
<data>
|
|
<report
|
|
auto="False"
|
|
file="account_check_deposit/report/check_deposit.mako"
|
|
id="check_deposit_webkit"
|
|
model="account.check.deposit"
|
|
name="check.deposit.webkit"
|
|
report_type="webkit"
|
|
string="Checks Deposit"/>
|
|
|
|
<record id="account_check_deposit_view_form" model="ir.ui.view">
|
|
<field name="name">account.check.deposit.form</field>
|
|
<field name="model">account.check.deposit</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Checks Deposit" version="7.0">
|
|
<header>
|
|
<button name="validate_deposit" states="draft"
|
|
string="Validate"
|
|
type="object" class="oe_highlight"/>
|
|
<button name="backtodraft" states="done"
|
|
string="Back to Draft" type="object" />
|
|
<field name="state" widget="statusbar"
|
|
statusbar_visible="draft,done" />
|
|
</header>
|
|
<sheet>
|
|
<h1>
|
|
<label string="Check Deposit" />
|
|
<field name="name" class="oe_inline" />
|
|
</h1>
|
|
<group name="main">
|
|
<group name="left">
|
|
<field name="deposit_date" />
|
|
<field name="journal_id"
|
|
widget="selection"
|
|
on_change="onchange_journal_id(journal_id, context)"/>
|
|
<field name="journal_default_account_id"
|
|
invisible="1"/>
|
|
<field name="currency_id"
|
|
groups="base.group_multi_currency"
|
|
on_change="onchange_currency_id(currency_id, company_id, context)"/>
|
|
<field name="partner_bank_id"/>
|
|
</group>
|
|
<group name="right">
|
|
<field name="company_id"
|
|
on_change="onchange_company_id(company_id, currency_id, context)"
|
|
groups="base.group_multi_company"/>
|
|
<field name="currency_none_same_company_id"
|
|
invisible="1"/>
|
|
<field name="check_count"/>
|
|
<field name="total_amount" widget="monetary"
|
|
options="{'currency_field': 'currency_id'}"/>
|
|
<field name="move_id"/>
|
|
</group>
|
|
</group>
|
|
<group string="Check Payments" name="check_payments">
|
|
<field name="check_payment_ids" nolabel="1"
|
|
widget="many2many"
|
|
domain="[('reconcile_id', '=', False),
|
|
('debit', '>', 0),
|
|
('journal_id', '=', journal_id),
|
|
('currency_id', '=', currency_none_same_company_id),
|
|
('account_id', '=', journal_default_account_id)]"
|
|
context="{'currency': currency_id,
|
|
'journal_id': journal_id}" />
|
|
</group>
|
|
</sheet>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="account_check_deposit_view_tree" model="ir.ui.view">
|
|
<field name="name">account.check.deposit.tree</field>
|
|
<field name="model">account.check.deposit</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Checks Deposits" colors="blue:state=='draft';">
|
|
<field name="name"/>
|
|
<field name="deposit_date"/>
|
|
<field name="check_count"/>
|
|
<field name="total_amount"/>
|
|
<field name="currency_id" groups="base.group_multi_currency"/>
|
|
<field name="is_reconcile"/>
|
|
<field name="company_id" groups="base.group_multi_company"/>
|
|
<field name="state"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_check_deposit_search" model="ir.ui.view">
|
|
<field name="name">account.check.deposit.search</field>
|
|
<field name="model">account.check.deposit</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Checks Deposit Search">
|
|
<field name="name" string="Checks Deposit"/>
|
|
<filter name="draft" string="Draft"
|
|
domain="[('state', '=', 'draft')]" />
|
|
<filter name="done" string="Done"
|
|
domain="[('state', '=', 'done')]" />
|
|
<group string="Group By" name="groupby">
|
|
<filter name="date_groupby" string="Deposit Date"
|
|
context="{'group_by': 'deposit_date'}"/>
|
|
<filter name="journal_groupby" string="Journal"
|
|
context="{'group_by': 'journal_id'}" />
|
|
<filter name="currency_groupby" string="Currency"
|
|
context="{'group_by': 'currency_id'}" />
|
|
<filter name="partner_bank_groupby" string="Bank Account"
|
|
context="{'group_by': 'partner_bank_id'}" />
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_check_deposit_tree" model="ir.actions.act_window">
|
|
<field name="name">Checks Deposits</field>
|
|
<field name="res_model">account.check.deposit</field>
|
|
<field name="view_mode">tree,form</field>
|
|
</record>
|
|
|
|
<menuitem action="action_check_deposit_tree"
|
|
id="menu_check_deposit_tree"
|
|
parent="account.menu_finance_bank_and_cash"
|
|
sequence="20"/>
|
|
|
|
</data>
|
|
</openerp>
|