103 lines
4.8 KiB
XML
103 lines
4.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Tree View -->
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<record id="view_bank_internal_transfer_tree" model="ir.ui.view">
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<field name="name">bank.internal.transfer.tree</field>
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<field name="model">bank.internal.transfer</field>
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<field name="arch" type="xml">
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<list string="Bank Internal Transfers">
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<field name="name"/>
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<field name="date"/>
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<field name="source_journal_id"/>
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<field name="destination_journal_id"/>
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<field name="amount" sum="Total"/>
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<field name="currency_id" column_invisible="True"/>
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<field name="state" widget="badge" decoration-info="state == 'draft'" decoration-success="state == 'posted'"/>
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</list>
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</field>
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</record>
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<!-- Form View -->
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<record id="view_bank_internal_transfer_form" model="ir.ui.view">
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<field name="name">bank.internal.transfer.form</field>
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<field name="model">bank.internal.transfer</field>
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<field name="arch" type="xml">
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<form string="Bank Internal Transfer">
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<header>
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<button name="action_confirm" type="object" string="Confirm" class="oe_highlight" invisible="state != 'draft'"/>
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<button name="action_draft" type="object" string="Reset to Draft" invisible="state != 'posted'"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,posted"/>
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</header>
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<sheet>
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<div class="oe_title">
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<h1>
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<field name="name" readonly="1"/>
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</h1>
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</div>
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<group>
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<group>
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<field name="source_journal_id" readonly="state != 'draft'"/>
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<field name="destination_journal_id" readonly="state != 'draft'"/>
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<field name="payment_method_line_id" readonly="state != 'draft'"/>
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</group>
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<group>
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<field name="date" readonly="state != 'draft'"/>
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<field name="amount" readonly="state != 'draft'"/>
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<field name="currency_id" invisible="1"/>
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<field name="memo" readonly="state != 'draft'"/>
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<field name="company_id" invisible="1"/>
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<field name="source_statement_line_id" invisible="not source_statement_line_id"/>
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<field name="destination_statement_line_id" invisible="not destination_statement_line_id"/>
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</group>
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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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<!-- Action -->
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<record id="action_bank_internal_transfer" model="ir.actions.act_window">
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<field name="name">Bank Internal Transfers</field>
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<field name="res_model">bank.internal.transfer</field>
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<field name="view_mode">list,form</field>
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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 your first Bank Internal Transfer
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</p>
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<p>
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Transfer funds directly between bank accounts with a simplified 2-entry process.
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</p>
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</field>
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</record>
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<!-- Report Template for Internal Transfer (delegates to standard payment document) -->
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<template id="report_bank_internal_transfer_receipt">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="o">
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<!-- Fallback to company lang since partner_id might be empty/company itself -->
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<t t-set="lang" t-value="o.company_id.partner_id.lang"/>
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<t t-call="account.report_payment_receipt_document" t-lang="lang"/>
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</t>
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</t>
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</template>
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<!-- Report Action -->
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<record id="action_report_bank_internal_transfer_receipt" model="ir.actions.report">
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<field name="name">Payment Receipt</field>
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<field name="model">bank.internal.transfer</field>
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<field name="report_type">qweb-pdf</field>
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<field name="report_name">account_custom_internal_transfer.report_bank_internal_transfer_receipt</field>
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<field name="report_file">account_custom_internal_transfer.report_bank_internal_transfer_receipt</field>
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<field name="binding_model_id" ref="model_bank_internal_transfer"/>
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<field name="binding_type">report</field>
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</record>
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<!-- Menu Item in Accounting App Top Level -->
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<menuitem id="menu_bank_internal_transfer"
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name="Bank Internal Transfer"
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parent="account.menu_finance_entries"
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action="action_bank_internal_transfer"
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sequence="25"/>
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</odoo>
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