account/views/account_bank_statement_views.xml

123 lines
5.9 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<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="arch" type="xml">
<tree decoration-danger="journal_id and not is_complete or not is_valid"
decoration-muted="not journal_id"
create="false"
string="Statements">
<field name="name"/>
<field name="date"/>
<field name="journal_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="balance_start"/>
<field name="balance_end_real"/>
<field name="balance_end" column_invisible="True"/>
<field name="currency_id" column_invisible="True"/>
<field name="is_complete" column_invisible="True"/>
<field name="is_valid" column_invisible="True"/>
</tree>
</field>
</record>
<record id="view_bank_statement_search" model="ir.ui.view">
<field name="name">account.bank.statement.search</field>
<field name="model">account.bank.statement</field>
<field name="arch" type="xml">
<search string="Search Bank Statements">
<field name="name" string="Bank Statement"/>
<field name="date"/>
<filter string="Empty" name="empty" domain="[('line_ids','=',False)]"/>
<filter name="invalid" string="Invalid"
domain="['|', ('is_valid', '=', False),('is_complete', '=', False)]"/>
<separator/>
<filter name="filter_date" date="date"/>
<field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]" />
<group expand="0" string="Group By">
<filter string="Journal" name="journal" context="{'group_by': 'journal_id'}"/>
<filter string="Date" name="date" context="{'group_by': 'date'}"/>
</group>
</search>
</field>
</record>
<record id="action_bank_statement_tree" model="ir.actions.act_window">
<field name="name">Bank Statements</field>
<field name="res_model">account.bank.statement</field>
<field name="view_mode">tree,pivot,graph</field>
<field name="domain">['|', ('journal_id', '=', False), ('journal_id.type', '=', 'bank')]</field>
<field name="context">{'journal_type':'bank'}</field>
<field name="search_view_id" ref="view_bank_statement_search"/>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Register a bank statement
</p><p>
A bank statement is a summary of all financial transactions
occurring over a given period of time on a bank account. You
should receive this periodically from your bank.
</p><p>
Odoo allows you to reconcile a statement line directly with
the related sale or purchase invoices.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_bank_statement_tree"/>
<field name="act_window_id" ref="action_bank_statement_tree"/>
</record>
<record id="account_bank_statement_pivot" model="ir.ui.view">
<field name="name">account.bank.statement.pivot</field>
<field name="model">account.bank.statement</field>
<field name="arch" type="xml">
<pivot string="Account Statistics" sample="1">
<field name="date" type="row"/>
<field name="balance_start" type="measure"/>
<field name="balance_end" type="measure"/>
</pivot>
</field>
</record>
<record id="account_bank_statement_graph" model="ir.ui.view">
<field name="name">account.bank.statement.graph</field>
<field name="model">account.bank.statement</field>
<field name="arch" type="xml">
<graph string="Account Statistics" sample="1">
<field name="date"/>
<field name="balance_start" operator="+"/>
<field name="balance_end" operator="+"/>
</graph>
</field>
</record>
<record id="action_view_bank_statement_tree" model="ir.actions.act_window">
<field name="name">Cash Registers</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.bank.statement</field>
<field name="view_mode">tree,pivot,graph</field>
<field name="view_id" ref="view_bank_statement_tree"/>
<field name="search_view_id" ref="view_bank_statement_search"/>
<field name="domain">['|', ('journal_id', '=', False), ('journal_id.type', '=', 'cash')]</field>
<field name="context">{'journal_type':'cash'}</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Create a new cash log
</p><p>
A Cash Register allows you to manage cash entries in your cash
journals. This feature provides an easy way to follow up cash
payments on a daily basis.
</p>
</field>
</record>
</data>
</odoo>