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forked from Mapan/odoo17e
odoo17e-kedaikipas58/addons/account_accountant/views/bank_rec_widget_views.xml
2024-12-10 09:04:09 +07:00

445 lines
25 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="view_bank_statement_form_bank_rec_widget" model="ir.ui.view">
<field name="name">account.bank.statement.form.bank_rec_widget</field>
<field name="model">account.bank.statement</field>
<field name="priority">100</field>
<field name="arch" type="xml">
<form string="Bank Statement">
<div class="alert alert-warning text-center" role="alert" invisible="is_valid and is_complete">
<field name="problem_description"/>
</div>
<sheet>
<group>
<field name="create_date" invisible="1"/>
<field name="is_valid" invisible="1"/>
<field name="is_complete" invisible="1"/>
<field name="currency_id" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="name" required="1" />
<field name="balance_start"/>
<field name="balance_end_real"/>
<field name="attachment_ids" widget="many2many_binary"/>
</group>
</sheet>
</form>
</field>
</record>
<record id="view_bank_statement_form_with_buttons" model="ir.ui.view">
<field name="name">account.bank.statement.form.buttons</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account_accountant.view_bank_statement_form_bank_rec_widget"/>
<field name="mode">primary</field>
<field name="arch" type="xml">
<xpath expr="//sheet" position="after">
<footer>
<button string="Save" class="btn-primary" special="save" data-hotkey="S"/>
<button string="Discard" class="btn-secondary" special="cancel" data-hotkey="J"/>
<button string="Print" class="btn-secondary" name="action_generate_attachment" type="object" data-hotkey="P"
invisible="not id or attachment_ids"/>
<button string="Delete" class="btn-danger ms-auto" name="unlink" type="object" data-hotkey="X"
invisible="not id"
confirm="Are you sure you want to delete this statement?"/>
</footer>
</xpath>
</field>
</record>
<record id="action_bank_statement_form_bank_rec_widget" model="ir.actions.act_window">
<!-- Binding removed since the same can be achieved with multi-edit -->
<field name="name">Create Statement</field>
<field name="res_model">account.bank.statement</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_bank_statement_form_bank_rec_widget"/>
<field name="target">new</field>
<field name="context">{'dialog_size': 'medium'}</field>
</record>
<!-- Search view on aml to be injected inside the form (view_bank_rec_widget_form) -->
<record id="view_bank_statement_line_search_bank_rec_widget" model="ir.ui.view">
<field name="name">account.bank.statement.line.search.bank_rec_widget</field>
<field name="model">account.bank.statement.line</field>
<field name="priority">999</field>
<field name="arch" type="xml">
<search>
<field name="name"
string="Transaction"
filter_domain="['|', '|', '|', '|', '|', '|', ('payment_ref', 'ilike', self), ('narration', 'ilike', self), ('partner_id', 'ilike', self), ('partner_name', 'ilike', self), ('partner_bank_id', 'ilike', self), ('account_number', 'ilike', self), ('amount', 'ilike', self)]"/>
<field name="id" invisible="1"/>
<field name="payment_ref"/>
<field name="date"/>
<field name="statement_id"/>
<field name="partner_id"/>
<field name="journal_id"
domain="[('type', 'in', ('bank', 'cash'))]"
invisible="context.get('default_journal_id')"/>
<field name="narration" string="Notes"/>
<field name="transaction_type"/>
<field name="amount"/>
<field name="is_reconciled"/>
<field name="move_id"
string="Journal Entry"
filter_domain="['|', ('move_id.name', 'ilike', self), ('move_id.ref', 'ilike', self)]"/>
<field name="statement_line_id" string="Statement Line"/>
<separator/>
<filter name="deposits" string="Deposits" domain="[('amount', '>', 0.0)]"/>
<filter name="payments" string="Payments" domain="[('amount', '&lt;', 0.0)]"/>
<separator/>
<filter name="no_statement" string="No statement" domain="[('statement_id', '=', False)]"/>
<filter name="invalid_statement" string="Invalid statements"
domain="[('statement_complete', '=', False)]"/>
<separator/>
<filter name="matched" string="Matched" domain="[('is_reconciled', '=', True)]"/>
<filter name="not_matched" string="Not Matched"
domain="[('is_reconciled', '=', False), ('to_check', '=', False)]"/>
<filter name="to_check" string="To Check" domain="[('to_check', '=', True)]"/>
<separator/>
<filter name="date" string="Date" date="date"/>
<separator/>
<filter name="statement_group" string="Statement" context="{'group_by': 'statement_id'}"/>
<filter name="journal_group" string="Journal" context="{'group_by': 'journal_id'}"/>
<filter name="date_group" string="Date" context="{'group_by': 'date'}"/>
<filter name="invoice_date_group" string="Invoice Date" domain="[]" context="{'group_by': 'invoice_date'}"/>
</search>
</field>
</record>
<!-- Kanban view on statement line injected inside the form (view_bank_rec_widget) -->
<record id="view_bank_statement_line_kanban_bank_rec_widget" model="ir.ui.view">
<field name="name">account.bank.statement.line.kanban.bank_rec_widget</field>
<field name="model">account.bank.statement.line</field>
<field name="arch" type="xml">
<kanban js_class="bank_rec_widget_kanban"
on_create="account_accountant.action_bank_statement_line_form_bank_rec_widget">
<field name="id"/>
<field name="state"/>
<field name="statement_complete"/>
<field name="statement_valid"/>
<field name="statement_balance_end_real"/>
<field name="statement_name"/>
<field name="sequence"/>
<field name="company_id"/>
<field name="journal_id"/>
<field name="statement_id"/>
<field name="is_reconciled"/>
<field name="to_check"/>
<field name="partner_bank_id"/>
<field name="currency_id"/>
<field name="foreign_currency_id"/>
<field name="statement_line_id"/>
<templates>
<t t-name="kanban-box">
<div t-if="!record.statement_id.raw_value"
class="statement_separator text-center">
<a role="button" class="btn btn-secondary btn-sm"
context="{'split_line_id': id, 'default_journal_id': journal_id}"
tabindex="-1"
type="action" name="%(account_accountant.action_bank_statement_form_bank_rec_widget)d">
Statement
</a>
</div>
<div t-attf-class="oe_kanban_card oe_kanban_global_click o_bank_rec_st_line_kanban_card"
t-att-st-line-id="record.id.raw_value"
t-att-st-line-todo="!record.is_reconciled.raw_value || record.to_check.raw_value"
style="width:100%">
<t t-set="text_amount_class"
t-value="record.amount.raw_value &lt; 0.0 and 'text-danger'"/>
<div class="d-flex">
<!-- Row 1 -->
<div id="row1_col1">
<strong>
<field name="date" readonly="state in ['cancel', 'posted']"/>
</strong>
</div>
<div t-attf-id="row1_col2"
class="flex-fill text-truncate ms-1">
<em class="ps-2">
<field name="partner_id"/>
</em>
</div>
<div id="row1_col3" t-att-class="text_amount_class">
<strong>
<field name="amount"/>
</strong>
</div>
</div>
<!-- Row 2 -->
<div class="d-flex">
<div id="row2_col1" class="text-truncate flex-fill">
<field name="payment_ref"/>
</div>
<div id="row2_col2">
<div class="o_field_many2many_tags o_field_widget d-flex flex-row flex-nowrap">
<span t-if="record.to_check.raw_value" class="badge text-bg-warning fw-normal">To check</span>
<div t-if="record.is_reconciled.raw_value" class="badge text-bg-success fw-normal" title="Matched">
<i class="fa fa-check"/>
</div>
</div>
</div>
</div>
</div>
</t>
</templates>
</kanban>
</field>
</record>
<record id="view_bank_statement_line_tree_bank_rec_widget" model="ir.ui.view">
<field name="name">account.bank.statement.line.tree.bank_rec_widget</field>
<field name="model">account.bank.statement.line</field>
<field name="arch" type="xml">
<tree editable="top"
multi_edit="1"
js_class="bank_rec_list"
decoration-muted="state == 'draft'"
default_order="internal_index desc">
<!--Invisible fields-->
<field name="statement_complete" column_invisible="True"/>
<field name="statement_valid" column_invisible="True"/>
<field name="state" column_invisible="True"/>
<field name="is_reconciled" column_invisible="True"/>
<field name="to_check" column_invisible="True"/>
<field name="country_code" column_invisible="True"/>
<field name="currency_id" column_invisible="True"/>
<field name="company_id" column_invisible="True"/>
<!--Visible fields-->
<field name="sequence" widget="handle" column_invisible="True"/> <!--Until we add the JS class-->
<field name="date" readonly="is_reconciled and amount != 0"
options="{'warn_future': true}"/>
<field name="move_id" optional="hidden" required="0"/>
<field name="payment_ref" required="1" readonly="is_reconciled and amount != 0"/>
<field name="partner_id" readonly="is_reconciled and amount != 0"/>
<field name="account_number" optional="hidden"/>
<field name="narration"
string="Notes"
readonly="is_reconciled and amount != 0"
optional="hidden"/>
<field name="ref" readonly="is_reconciled and amount != 0" optional="hidden"/>
<field name="transaction_type" optional="hidden"/>
<field name="foreign_currency_id"
optional="hidden"
groups="base.group_multi_currency"
domain="[('id', '!=', currency_id)]"
options="{'no_open': True, 'no_create': True}"
readonly="is_reconciled and amount != 0"/>
<field name="amount_currency"
optional="hidden"
groups="base.group_multi_currency"
invisible="not foreign_currency_id"
readonly="is_reconciled and amount != 0"/>
<field name="amount" readonly="is_reconciled and amount != 0" />
<field name="journal_id"
domain="[('type', 'in', ['bank','cash'])]"
column_invisible="bool(context.get('default_journal_id'))"
readonly="(statement_id or is_reconciled) and amount != 0"/>
<field name="running_balance" class="oe_read_only"/>
<field name="statement_id"
optional="show"
options="{'no_quick_create': True}"
domain="['|',('journal_id', '=', journal_id),('journal_id', '=', False)]"
context="{
'default_journal_id':journal_id,
'form_view_ref': 'account_accountant.view_bank_statement_form_bank_rec_widget',
'st_line_id':id,
}"
decoration-danger="statement_complete == False or statement_valid == False"
widget="bank_rec_list_many2one_multi_id"
readonly="not id"/>
<field name="id"
widget="bank_rec_list_view_switcher"
invisible="not id"/>
</tree>
</field>
</record>
<!-- Form view for adding statement lines on the fly in a popup-->
<record id="view_bank_statement_line_form_bank_rec_widget" model="ir.ui.view">
<field name="name">account.bank.statement.line.form.bank_rec_widget</field>
<field name="model">account.bank.statement.line</field>
<field name="arch" type="xml">
<form string="New Transaction">
<field name="state" invisible="1"/>
<field name="statement_complete" invisible="1"/>
<field name="statement_valid" invisible="1"/>
<field name="is_reconciled" invisible="1"/>
<field name="suitable_journal_ids" invisible="1"/>
<field name="currency_id" invisible="1"/>
<field name="company_id" invisible="1"/>
<group>
<group>
<field name="date" readonly="is_reconciled and amount != 0"/>
<field name="payment_ref"
required="1"
readonly="is_reconciled and amount != 0"/>
<field name="partner_id"
readonly="is_reconciled and amount != 0"/>
</group>
<group>
<field name="amount" readonly="is_reconciled and amount != 0"/>
<field name="foreign_currency_id"
groups="base.group_multi_currency"
domain="[('id', '!=', currency_id)]"
options="{'no_open': True, 'no_create': True}"
readonly="is_reconciled and amount != 0"/>
<field name="amount_currency"
groups="base.group_multi_currency"
invisible="not foreign_currency_id"
readonly="is_reconciled and amount != 0"/>
<field name="journal_id"
domain="[('type', 'in', ['bank', 'cash'])]"
readonly="context.get('default_journal_id') or (is_reconciled and amount != 0)"/>
</group>
</group>
<footer>
<button string="Save &amp; Close" type="object"
name="action_save_close" class="btn btn-primary"
data-hotkey="q"/>
<button string="Save &amp; New" type="object"
name="action_save_new" class="btn btn-primary"
data-hotkey="n"/>
<button string="Cancel" class="btn-secondary"
special="cancel" data-hotkey="x"/>
</footer>
</form>
</field>
</record>
<record id="action_bank_statement_line_form_bank_rec_widget" model="ir.actions.act_window">
<field name="name">New Transaction</field>
<field name="res_model">account.bank.statement.line</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_bank_statement_line_form_bank_rec_widget"/>
<field name="target">new</field>
</record>
<record id="view_move_form_bank_rec_widget" model="ir.ui.view">
<field name="name">account.move.form.bank_rec_widget</field>
<field name="model">account.move</field>
<field name="priority">999</field>
<field name="arch" type="xml">
<form>
<div class="oe_chatter">
<field name="message_follower_ids" groups="base.group_user"/>
<field name="activity_ids"/>
<field name="message_ids"/>
</div>
</form>
</field>
</record>
<!-- Search view on aml to be injected inside the form (view_bank_rec_widget_form) -->
<record id="view_account_move_line_search_bank_rec_widget" model="ir.ui.view">
<field name="name">account.move.line.search.bank_rec_widget</field>
<field name="model">account.move.line</field>
<field name="priority">999</field>
<field name="arch" type="xml">
<search>
<field name="name"
string="Journal Item"
filter_domain="['|', '|', '|', '|', '|', ('name', 'ilike', self), ('ref', 'ilike', self), ('partner_id', 'ilike', self), ('amount_residual', 'ilike', self), ('amount_residual_currency', 'ilike', self), ('discount_amount_currency', 'ilike', self)]"/>
<field name="invoice_date"/>
<field name="date"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="journal_id"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="move_id"
string="Journal Entry"
filter_domain="['|', ('move_id.name', 'ilike', self), ('move_id.ref', 'ilike', self)]"/>
<separator/>
<filter name="amount_received" string="Incoming" domain="[('balance', '>', 0.0)]"/>
<filter name="amount_paid" string="Outgoing" domain="[('balance', '&lt;', 0.0)]"/>
<separator name="inject_after"/>
<filter name="date" string="Date" date="date"/>
<filter name="invoice_date" string="Invoice Date" date="invoice_date"/>
</search>
</field>
</record>
<!-- Tree view on aml to be injected inside the form (view_bank_rec_widget_form) -->
<record id="view_account_move_line_list_bank_rec_widget" model="ir.ui.view">
<field name="name">account.move.line.list.bank_rec_widget</field>
<field name="model">account.move.line</field>
<field name="priority">999</field>
<field name="arch" type="xml">
<tree string="Suggestions"
create="false"
edit="false"
limit="40"
count_limit="40"
js_class="bank_rec_amls_list_view">
<!-- Invisible fields -->
<field name="company_id" column_invisible="True"/>
<field name="payment_id" column_invisible="True"/>
<field name="currency_id" column_invisible="True"/>
<field name="company_currency_id" column_invisible="True"/>
<field name="account_id"
options="{'no_open': True, 'no_create': True}"
optional="show"/>
<field name="journal_id"
optional="hidden"/>
<field name="partner_id"
optional="show"/>
<field name="invoice_date" string="Invoice Date" optional="hide"/>
<field name="date"/>
<field name="move_id"/>
<field name="name"/>
<field name="date_maturity" optional="hidden"/>
<field name="ref"
optional="hidden"/>
<field name="analytic_distribution" widget="analytic_distribution"
groups="analytic.group_analytic_accounting"
optional="hidden"
options="{'account_field': 'account_id', 'business_domain': 'general'}"/>
<field name="amount_residual_currency"
decoration-danger="amount_residual_currency &lt; 0"
groups="base.group_multi_currency"
string="Open Amount in Currency"/>
<field name="amount_residual"
decoration-danger="amount_residual &lt; 0"
string="Open Amount"/>
<button name="action_open_business_doc"
type="object"
string="View"
class="btn btn-sm btn-secondary"/>
</tree>
</field>
</record>
<!-- Add bank recon widget to the statements list view -->
<record id="view_bank_statement_tree" model="ir.ui.view">
<field name="name">account.bank.statement.tree</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_tree"/>
<field name="arch" type="xml">
<tree position="attributes">
<attribute name="editable">top</attribute>
</tree>
<field name="name" position="attributes">
<attribute name="widget">bank_rec_widget_open</attribute>
</field>
</field>
</record>
<record model="ir.actions.server" id="action_bank_statement_attachment">
<field name="name">Statement</field>
<field name="model_id" ref="model_account_bank_statement"/>
<field name="binding_model_id" ref="model_account_bank_statement" />
<field name="binding_type">report</field>
<field name="state">code</field>
<field name="code">
if records:
action = records.action_generate_attachment()
</field>
</record>
</data>
</odoo>