diff options
Diffstat (limited to 'addons/account/views/account_reconcile_model_views.xml')
| -rw-r--r-- | addons/account/views/account_reconcile_model_views.xml | 241 |
1 files changed, 241 insertions, 0 deletions
diff --git a/addons/account/views/account_reconcile_model_views.xml b/addons/account/views/account_reconcile_model_views.xml new file mode 100644 index 00000000..ae7883fc --- /dev/null +++ b/addons/account/views/account_reconcile_model_views.xml @@ -0,0 +1,241 @@ +<?xml version="1.0" encoding="utf-8"?> +<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="match_total_amount" invisible="1"/> + <field name="match_total_amount_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'), ('match_total_amount', '=', True), ('match_total_amount_param', '!=', 100.0)]}"/> + <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_account_id" domain="['|', ('company_id', '=', company_id), ('company_id', '=', False)]" groups="analytic.group_analytic_accounting"/> + <field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags"/> + <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="model">account.reconcile.model</field> + <field name="arch" type="xml"> + <tree string="Bank Reconciliation Move Presets"> + <field name="sequence" widget="handle" /> + <field name="name"/> + <field name="rule_type"/> + <field name="auto_reconcile"/> + </tree> + </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"> + <field name="active" invisible="1"/> + <sheet> + <div class="oe_button_box" name="button_box"> + <button type="object" name="action_reconcile_stat" + class="oe_stat_button" icon="fa-book"> + <field name="number_entries" string="Journal Entries" widget="statinfo"/> + </button> + </div> + <div class="oe_title"> + <label for="name" class="oe_edit_only"/> + <h1><field name="name" placeholder="e.g. Bank Fees"/></h1> + </div> + <group> + <group> + <field name="rule_type" widget="radio"/> + <field name="company_id" groups="base.group_multi_company"/> + </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> + </group> + <group string="Conditions on Bank Statement Line"> + <group> + <field name="match_journal_ids" + options="{'no_create': True}" + widget="many2many_tags"/> + <field name="match_nature" widget="radio" + attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"/> + </group> + <group attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"> + <label for="match_amount"/> + <div> + <field name="match_amount" style="width: 30% !important" class="oe_inline"/> + <span class="o_form_label" style="width: 2% !important"> </span> <!-- Make a little space. --> + <field name="match_amount_min" style="width: 30% !important;" class="oe_inline" + 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" style="width: 30% !important;" class="oe_inline" + attrs="{'invisible': [('match_amount', 'in', (False, 'greater'))], 'required': [('match_amount', '=', 'between')]}"/> + </div> + <label for="match_label"/> + <div> + <field name="match_label" style="width: 30% !important" class="oe_inline"/> + <span class="o_form_label" style="width: 2% !important"> </span> <!-- Make a little space. --> + <field name="match_label_param" style="width: 68% !important;" class="oe_inline" + attrs="{'invisible': [('match_label', '=', False)], 'required': [('match_label', '!=', False)]}"/> + </div> + <label for="match_note"/> + <div> + <field name="match_note" style="width: 30% !important" class="oe_inline"/> + <span class="o_form_label" style="width: 2% !important"> </span> <!-- Make a little space. --> + <field name="match_note_param" style="width: 68% !important;" class="oe_inline" + attrs="{'invisible': [('match_note', '=', False)], 'required': [('match_note', '!=', False)]}"/> + </div> + <label for="match_transaction_type"/> + <div> + <field name="match_transaction_type" style="width: 30% !important" class="oe_inline"/> + <span class="o_form_label" style="width: 2% !important"> </span> <!-- Make a little space. --> + <field name="match_transaction_type_param" style="width: 68% !important;" class="oe_inline" + attrs="{'invisible': [('match_transaction_type', '=', False)], 'required': [('match_transaction_type', '!=', False)]}"/> + </div> + <field name="match_same_currency" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/> + + <label for="match_total_amount" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/> + <div attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"> + <field name="match_total_amount" class="oe_inline"/> + <field name="match_total_amount_param" class="oe_inline" + attrs="{'invisible': [('match_total_amount', '=', False)]}"/> + <span class="o_form_label oe_inline" + attrs="{'invisible': [('match_total_amount', '=', False)]}">%</span> + <div class="text-muted" attrs="{'invisible': [('match_total_amount', '=', False)]}"> + This parameter will be bypassed in case of a statement line communication matching exactly existing entries + </div> + </div> + </group> + <group attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"> + <field name="match_partner" + attrs="{'invisible': [('rule_type', '!=', 'writeoff_suggestion')]}"/> + <field name="match_partner" + string="Partner Is Set & Matches" + attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/> + <label for="match_partner_ids" class="ml16" + attrs="{'invisible': [('match_partner', '=', False)]}"/> + <field name="match_partner_ids" nolabel="1" + widget="many2many_tags" + attrs="{'invisible': [('match_partner', '=', False)]}"/> + <label for="match_partner_category_ids" class="ml16" + attrs="{'invisible': [('match_partner', '=', False)]}"/> + <field name="match_partner_category_ids" nolabel="1" + widget="many2many_tags" + attrs="{'invisible': [('match_partner', '=', False)]}"/> + </group> + <group attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"> + <label for="match_text_location_label" string="Match Invoice/bill with"/> + <div> + <span class="o_form_label" style="width: 2% !important"> </span> + <label for="match_text_location_label" string="Label"/> + <field name="match_text_location_label"/> + <span class="o_form_label" style="width: 2% !important"> </span> + <label for="match_text_location_note" string="Note"/> + <field name="match_text_location_note"/> + <span class="o_form_label" style="width: 2% !important"> </span> + <label for="match_text_location_reference" string="Reference"/> + <field name="match_text_location_reference"/> + </div> + </group> + </group> + <group string="Counterpart Values" + attrs="{'invisible': [('rule_type', '=', 'invoice_matching'), '|', ('match_total_amount', '=', False), '&', ('match_total_amount', '=', True), ('match_total_amount_param', '=', 100.0)]}"> + <group> + <field name="show_decimal_separator" invisible="1"/> + <field name="decimal_separator" attrs="{'invisible': [('show_decimal_separator', '=', False)]}" groups="base.group_no_one"/> + </group> + <field name="line_ids" default="{'default_model_id': self, 'default_company_id': self.company_id}" nolabel="1"> + <tree editable="bottom"> + <field name="account_id"/> + <field name="amount_type"/> + <field name="journal_id" attrs="{'column_invisible': [('parent.rule_type', '!=', 'writeoff_button')]}"/> + <field name="amount_string"/> + <field name="tax_ids" widget="many2many_tags"/> + <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/> + <field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags"/> + <field name="show_force_tax_included" invisible="1"/> + <field name="force_tax_included" attrs="{'invisible': [('show_force_tax_included', '=', False)]}" widget="boolean_toggle"/> + <field name="company_id" invisible="1"/> + <field name="label"/> + </tree> + </field> + </group> + + <group 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> + </group> + + </sheet> + </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"> + <filter string="With tax" name="withtax" domain="[('line_ids.tax_ids', '!=', False)]"/> + <filter string="Auto Reconcile" name="auto_reconcile" domain="[('auto_reconcile', '=', True)]"/> + <field name="rule_type"/> + <separator/> + <filter name="inactive" string="Archived" domain="[('active', '=', False)]"/> + </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="view_mode">tree,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> |