mirror of
https://gitlab.com/flectra-hq/flectra.git
synced 2026-08-19 01:34:43 -05:00
242 lines
17 KiB
XML
242 lines
17 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data>
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<record id="view_account_reconcile_model_line_form" model="ir.ui.view">
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<field name="name">account.reconcile.model.line.form</field>
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<field name="model">account.reconcile.model.line</field>
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<field name="arch" type="xml">
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<form>
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<field name="model_id" invisible="1"/>
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<field name="match_total_amount" invisible="1"/>
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<field name="match_total_amount_param" invisible="1"/>
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<field name="rule_type" invisible="1"/>
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<group>
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<group>
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<field name="account_id" options="{'no_create': True}" domain="[('company_id', '=', company_id)]"
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attrs="{'required': ['|', ('rule_type', '!=', 'invoice_matching'), '&', '&', ('rule_type', '=', 'invoice_matching'), ('match_total_amount', '=', True), ('match_total_amount_param', '!=', 100.0)]}"/>
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<field name="amount_type"/>
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<field name="tax_ids"
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domain="[('company_id', '=', company_id)]"
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options="{'no_create': True}"
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context="{'append_type_to_tax_name': True}"
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widget="many2many_tags"/>
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<field name="show_force_tax_included" invisible="1"/>
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<field name="force_tax_included"
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attrs="{'invisible': [('show_force_tax_included', '=', False)]}" force_save="1"/>
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<field name="analytic_account_id" domain="['|', ('company_id', '=', company_id), ('company_id', '=', False)]" groups="analytic.group_analytic_accounting"/>
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<field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
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<field name="company_id" invisible="1"/>
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</group>
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<group>
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<field name="label"/>
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<label for="amount_string"/>
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<div>
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<field name="amount_string" class="oe_inline"/>
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<span class="o_form_label oe_inline" attrs="{'invisible':[('amount_type','!=','percentage')]}">%</span>
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</div>
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</group>
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</group>
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</form>
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</field>
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</record>
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<record id="view_account_reconcile_model_tree" model="ir.ui.view">
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<field name="name">account.reconcile.model.tree</field>
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<field name="model">account.reconcile.model</field>
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<field name="arch" type="xml">
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<tree string="Bank Reconciliation Move Presets">
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<field name="sequence" widget="handle" />
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<field name="name"/>
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<field name="rule_type"/>
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<field name="auto_reconcile"/>
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</tree>
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</field>
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</record>
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<record id="view_account_reconcile_model_form" model="ir.ui.view">
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<field name="name">account.reconcile.model.form</field>
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<field name="model">account.reconcile.model</field>
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<field name="arch" type="xml">
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<form string="Operation Templates">
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<field name="active" invisible="1"/>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button type="object" name="action_reconcile_stat"
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class="oe_stat_button" icon="fa-book">
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<field name="number_entries" string="Journal Entries" widget="statinfo"/>
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</button>
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</div>
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<div class="oe_title">
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<label for="name" class="oe_edit_only"/>
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<h1><field name="name" placeholder="e.g. Bank Fees"/></h1>
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</div>
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<group>
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<group>
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<field name="rule_type" widget="radio"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</group>
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<group>
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<field name="auto_reconcile" attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"/>
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<field name="to_check" attrs="{'invisible': [('rule_type', '!=', 'writeoff_button')]}"/>
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<field name="past_months_limit" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/>
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<field name="matching_order" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/>
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</group>
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</group>
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<group string="Conditions on Bank Statement Line">
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<group>
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<field name="match_journal_ids"
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options="{'no_create': True}"
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widget="many2many_tags"/>
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<field name="match_nature" widget="radio"
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attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}"/>
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</group>
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<group attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}">
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<label for="match_amount"/>
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<div>
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<field name="match_amount" style="width: 30% !important" class="oe_inline"/>
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<span class="o_form_label" style="width: 2% !important"> </span> <!-- Make a little space. -->
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<field name="match_amount_min" style="width: 30% !important;" class="oe_inline"
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attrs="{'invisible': [('match_amount', 'in', (False, 'lower'))], 'required': [('match_amount', '!=', False)]}"/>
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<span class="o_form_label"
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attrs="{'invisible': [('match_amount', '!=', 'between')]}">and</span>
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<field name="match_amount_max" style="width: 30% !important;" class="oe_inline"
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attrs="{'invisible': [('match_amount', 'in', (False, 'greater'))], 'required': [('match_amount', '=', 'between')]}"/>
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</div>
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<label for="match_label"/>
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<div>
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<field name="match_label" style="width: 30% !important" class="oe_inline"/>
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<span class="o_form_label" style="width: 2% !important"> </span> <!-- Make a little space. -->
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<field name="match_label_param" style="width: 68% !important;" class="oe_inline"
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attrs="{'invisible': [('match_label', '=', False)], 'required': [('match_label', '!=', False)]}"/>
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</div>
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<label for="match_note"/>
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<div>
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<field name="match_note" style="width: 30% !important" class="oe_inline"/>
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<span class="o_form_label" style="width: 2% !important"> </span> <!-- Make a little space. -->
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<field name="match_note_param" style="width: 68% !important;" class="oe_inline"
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attrs="{'invisible': [('match_note', '=', False)], 'required': [('match_note', '!=', False)]}"/>
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</div>
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<label for="match_transaction_type"/>
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<div>
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<field name="match_transaction_type" style="width: 30% !important" class="oe_inline"/>
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<span class="o_form_label" style="width: 2% !important"> </span> <!-- Make a little space. -->
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<field name="match_transaction_type_param" style="width: 68% !important;" class="oe_inline"
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attrs="{'invisible': [('match_transaction_type', '=', False)], 'required': [('match_transaction_type', '!=', False)]}"/>
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</div>
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<field name="match_same_currency" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/>
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<label for="match_total_amount" attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/>
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<div attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}">
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<field name="match_total_amount" class="oe_inline"/>
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<field name="match_total_amount_param" class="oe_inline"
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attrs="{'invisible': [('match_total_amount', '=', False)]}"/>
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<span class="o_form_label oe_inline"
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attrs="{'invisible': [('match_total_amount', '=', False)]}">%</span>
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<div class="text-muted" attrs="{'invisible': [('match_total_amount', '=', False)]}">
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This parameter will be bypassed in case of a statement line communication matching exactly existing entries
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</div>
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</div>
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</group>
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<group attrs="{'invisible': [('rule_type', '=', 'writeoff_button')]}">
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<field name="match_partner"
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attrs="{'invisible': [('rule_type', '!=', 'writeoff_suggestion')]}"/>
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<field name="match_partner"
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string="Partner Is Set & Matches"
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attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}"/>
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<label for="match_partner_ids" class="ml16"
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attrs="{'invisible': [('match_partner', '=', False)]}"/>
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<field name="match_partner_ids" nolabel="1"
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widget="many2many_tags"
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attrs="{'invisible': [('match_partner', '=', False)]}"/>
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<label for="match_partner_category_ids" class="ml16"
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attrs="{'invisible': [('match_partner', '=', False)]}"/>
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<field name="match_partner_category_ids" nolabel="1"
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widget="many2many_tags"
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attrs="{'invisible': [('match_partner', '=', False)]}"/>
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</group>
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<group attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}">
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<span class="o_form_label o_td_label">Match Invoice/bill with</span>
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<div>
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<span class="o_form_label" style="width: 2% !important"> </span>
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<label for="match_text_location_label" string="Label"/>
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<field name="match_text_location_label"/>
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<span class="o_form_label" style="width: 2% !important"> </span>
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<label for="match_text_location_note" string="Note"/>
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<field name="match_text_location_note"/>
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<span class="o_form_label" style="width: 2% !important"> </span>
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<label for="match_text_location_reference" string="Reference"/>
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<field name="match_text_location_reference"/>
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</div>
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</group>
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</group>
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<group string="Counterpart Values"
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attrs="{'invisible': [('rule_type', '=', 'invoice_matching'), '|', ('match_total_amount', '=', False), '&', ('match_total_amount', '=', True), ('match_total_amount_param', '=', 100.0)]}">
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<group>
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<field name="show_decimal_separator" invisible="1"/>
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<field name="decimal_separator" attrs="{'invisible': [('show_decimal_separator', '=', False)]}" groups="base.group_no_one"/>
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</group>
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<field name="line_ids" default="{'default_model_id': self, 'default_company_id': self.company_id}" nolabel="1">
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<tree editable="bottom">
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<field name="account_id"/>
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<field name="amount_type"/>
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<field name="journal_id" attrs="{'column_invisible': [('parent.rule_type', '!=', 'writeoff_button')]}" optional="hide"/>
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<field name="amount_string"/>
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<field name="tax_ids" widget="many2many_tags" optional="hide"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting" optional="hide"/>
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<field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags" optional="hide"/>
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<field name="show_force_tax_included" invisible="1"/>
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<field name="force_tax_included" attrs="{'invisible': [('show_force_tax_included', '=', False)]}" widget="boolean_toggle" optional="hide"/>
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<field name="company_id" invisible="1"/>
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<field name="label"/>
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</tree>
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</field>
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</group>
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<group string="Partner Mapping" attrs="{'invisible': [('rule_type', 'not in', ('invoice_matching', 'writeoff_suggestion'))]}">
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<field name="partner_mapping_line_ids" nolabel="1">
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<tree editable="bottom">
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<field name="payment_ref_regex" attrs="{'required': [('narration_regex', '=', False)]}"/>
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<field name="narration_regex" attrs="{'required': [('payment_ref_regex', '=', False)]}"/>
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<field name="partner_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="view_account_reconcile_model_search" model="ir.ui.view">
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<field name="name">account.reconcile.model.search</field>
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<field name="model">account.reconcile.model</field>
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<field name="arch" type="xml">
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<search string="Bank Reconciliation Move preset">
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<filter string="With tax" name="withtax" domain="[('line_ids.tax_ids', '!=', False)]"/>
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<filter string="Auto Reconcile" name="auto_reconcile" domain="[('auto_reconcile', '=', True)]"/>
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<field name="rule_type"/>
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<separator/>
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<filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>
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</search>
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</field>
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</record>
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<record id="action_account_reconcile_model" model="ir.actions.act_window">
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<field name="name">Reconciliation Models</field>
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<field name="res_model">account.reconcile.model</field>
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<field name="view_mode">tree,form</field>
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<field name="search_view_id" ref="view_account_reconcile_model_search"/>
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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 a new reconciliation model
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</p><p>
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Those can be used to quickly create a journal items when reconciling
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a bank statement or an account.
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</p>
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</field>
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</record>
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</data>
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</flectra>
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