forked from Yaltik/golem
143 lines
7.2 KiB
XML
143 lines
7.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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account_check_deposit for Odoo/OpenERP
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Copyright (C) 2012-2015 Akretion (http://www.akretion.com/)
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@author: Benoît GUILLOT <benoit.guillot@akretion.com>
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@author: Chafique DELLI <chafique.delli@akretion.com>
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="account_check_deposit_view_form" model="ir.ui.view">
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<field name="name">account.check.deposit.form</field>
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<field name="model">account.check.deposit</field>
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<field name="arch" type="xml">
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<form string="Checks Deposit">
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<header>
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<button name="validate_deposit" states="draft"
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string="Validate"
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type="object" class="oe_highlight"/>
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<button name="backtodraft" states="done"
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string="Back to Draft" type="object" />
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<field name="state" widget="statusbar"
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statusbar_visible="draft,done" />
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</header>
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<sheet>
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<h1>
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<label string="Check Deposit" />
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<field name="name" class="oe_inline" />
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</h1>
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<group name="main">
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<group name="left">
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<field name="deposit_date" />
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<field name="journal_id"
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widget="selection"/>
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<field name="journal_default_account_id"
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invisible="1"/>
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<field name="currency_id"
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groups="base.group_multi_currency"/>
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<field name="bank_journal_id" widget="selection"/>
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</group>
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<group name="right">
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<field name="company_id"
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groups="base.group_multi_company"/>
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<field name="currency_none_same_company_id"
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invisible="1"/>
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<field name="check_count"/>
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<field name="total_amount" widget="monetary"
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options="{'currency_field': 'currency_id'}"/>
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<field name="move_id"/>
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</group>
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</group>
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<group string="Check Payments" name="check_payments">
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<field name="check_payment_ids" nolabel="1"
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widget="many2many"
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domain="[('reconciled', '=', False),
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('debit', '>', 0),
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('check_deposit_id', '=', False),
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('currency_id', '=', currency_none_same_company_id),
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('account_id', '=', journal_default_account_id)]"
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context="{'currency': currency_id,
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'journal_id': journal_id}">
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<tree>
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<field name="date"/>
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<field name="date_maturity"/>
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<field name="move_id"/>
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<field name="journal_id"/>
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<field name="name"/>
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<field name="ref"/>
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<field name="partner_id"/>
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<field name="account_id"/>
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<field name="debit" sum="Total Debit"/>
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<field name="credit" sum="Total Credit"/>
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<field name="name"/>
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<field name="amount_currency" readonly="True" groups="base.group_multi_currency"/>
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<field name="full_reconcile_id"/>
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</tree>
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</field>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<record id="account_check_deposit_view_tree" model="ir.ui.view">
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<field name="name">account.check.deposit.tree</field>
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<field name="model">account.check.deposit</field>
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<field name="arch" type="xml">
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<tree string="Checks Deposits" colors="blue:state=='draft';">
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<field name="name"/>
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<field name="deposit_date"/>
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<field name="journal_id"/>
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<field name="bank_journal_id"/>
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<field name="check_count"/>
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<field name="total_amount"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="is_reconcile"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="view_check_deposit_search" model="ir.ui.view">
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<field name="name">account.check.deposit.search</field>
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<field name="model">account.check.deposit</field>
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<field name="arch" type="xml">
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<search string="Checks Deposit Search">
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<field name="name" string="Checks Deposit"/>
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<filter name="draft" string="Draft"
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domain="[('state', '=', 'draft')]" />
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<filter name="done" string="Done"
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domain="[('state', '=', 'done')]" />
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<group string="Group By" name="groupby">
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<filter name="date_groupby" string="Deposit Date"
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context="{'group_by': 'deposit_date'}"/>
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<filter name="journal_groupby" string="Journal"
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context="{'group_by': 'journal_id'}" />
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<filter name="currency_groupby" string="Currency"
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context="{'group_by': 'currency_id'}" />
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<filter name="partner_bank_groupby" string="Bank Account"
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context="{'group_by': 'partner_bank_id'}" />
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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_check_deposit_tree" model="ir.actions.act_window">
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<field name="name">Checks Deposits</field>
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<field name="res_model">account.check.deposit</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem action="action_check_deposit_tree"
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id="menu_check_deposit_tree"
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parent="account.menu_finance_entries"
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sequence="20"/>
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</data>
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</openerp>
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