240 lines
12 KiB
XML
240 lines
12 KiB
XML
<odoo>
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<!-- Own checks search view -->
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<record model="ir.ui.view" id="view_account_payment_search">
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<field name="name">account.check.search</field>
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<field name="model">account.payment</field>
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<field name="priority">20</field>
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<field name="mode">primary</field>
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<field name="inherit_id" ref="account.view_account_payment_search"/>
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<field name="arch" type="xml">
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<field name="name" position="before">
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<field name="check_number"/>
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</field>
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<filter name="date" position="after">
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<separator/>
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</filter>
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<filter name="groupby_date" position="after">
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<filter string="Check Cash-In Date"
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name="groupby_l10n_latam_check_payment_date"
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context="{'group_by': 'l10n_latam_check_payment_date'}"/>
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</filter>
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</field>
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</record>
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<!-- Third party checks search view -->
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<record model="ir.ui.view" id="view_account_payment_third_party_checks_search">
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<field name="name">account.check.search</field>
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<field name="model">account.payment</field>
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<field name="priority">22</field>
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<field name="mode">primary</field>
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<field name="inherit_id" ref="account.view_account_payment_search"/>
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<field name="arch" type="xml">
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<field name="name" position="before">
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<field name="check_number"/>
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</field>
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<field name="journal_id" position="after">
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<field name="l10n_latam_check_current_journal_id"/>
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</field>
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<filter name="date" position="after">
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<separator/>
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<filter string="Checks on hand" name="checks_on_hand"
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domain="[('state', '=', 'posted'),
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('l10n_latam_check_current_journal_id.inbound_payment_method_line_ids.payment_method_id.code', 'in', ['new_third_party_checks', 'in_third_party_checks'])]"/>
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</filter>
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<filter name="journal" position="after">
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<filter name="groupby_third_party_check_current_journal"
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string="Current Journal"
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context="{'group_by': 'l10n_latam_check_current_journal_id'}"/>
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</filter>
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<filter name="unmatched" position="attributes">
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<attribute name="invisible">1</attribute>
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</filter>
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<filter name="groupby_date" position="after">
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<filter string="Check Cash-In Date"
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name="groupby_l10n_latam_check_payment_date"
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context="{'group_by': 'l10n_latam_check_payment_date'}"/>
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</filter>
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</field>
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</record>
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<record id="view_account_payment_form_inherited" model="ir.ui.view">
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<field name="name">account.payment.form.inherited</field>
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<field name="model">account.payment</field>
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<field name="inherit_id" ref="account_check_printing.view_account_payment_form_inherited" />
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<field name="arch" type="xml">
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<sheet position="before">
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<div class="alert alert-danger" role="alert"
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invisible="not l10n_latam_check_warning_msg">
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<field name="l10n_latam_check_warning_msg" nolabel="1"/>
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</div>
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</sheet>
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<field name="destination_journal_id" position="after">
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<!-- Move Third party checks -->
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<field name="l10n_latam_check_id"
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invisible="payment_method_code not in ['in_third_party_checks', 'out_third_party_checks'] and not l10n_latam_check_id"
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readonly="state != 'draft'"
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required="payment_method_code in ['in_third_party_checks', 'out_third_party_checks']"
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domain="
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[('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', journal_id), ('state', '=', 'posted'), ('company_id', '=', company_id)]
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if payment_type == 'outbound' else
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[('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', destination_journal_id), ('state', '=', 'posted'), ('company_id', '=', company_id)]
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if is_internal_transfer else
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[('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', False), ('state', '=', 'posted'), ('company_id', '=', company_id)]"
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context="{'search_view_ref': 'l10n_latam_check.view_account_payment_third_party_checks_search'}"
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options="{'no_create': True}"
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/>
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</field>
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<field name="payment_method_line_id" position="after">
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<field name="l10n_latam_manual_checks" invisible="1"/>
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<field name="l10n_latam_check_number"
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string='Check Number'
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invisible="payment_method_code != 'new_third_party_checks' and (payment_method_code != 'check_printing' or not l10n_latam_manual_checks)"
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readonly="state != 'draft'"
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required="payment_method_code == 'new_third_party_checks' or (payment_method_code == 'check_printing' and l10n_latam_manual_checks)"/>
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<field name="l10n_latam_check_payment_date" invisible="payment_method_code != 'new_third_party_checks' and (payment_method_code != 'check_printing' or not l10n_latam_manual_checks)" readonly="state != 'draft'"/>
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<field name="l10n_latam_check_bank_id" string="Check Bank"
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invisible="payment_method_code != 'new_third_party_checks'"
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readonly="state in ['cancel', 'posted']"/>
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<field name="l10n_latam_check_issuer_vat" string="Check Issuer Vat"
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invisible="payment_method_code != 'new_third_party_checks'"
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readonly="state in ['cancel', 'posted']"/>
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<label for="l10n_latam_check_current_journal_id" string="Check Current Journal"
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invisible="state != 'posted' or payment_method_code != 'new_third_party_checks'"/>
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<div class="oe_inline"
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invisible="state != 'posted' or payment_method_code != 'new_third_party_checks'">
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<field name="l10n_latam_check_current_journal_id"/>
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<span invisible="l10n_latam_check_current_journal_id">Not in Wallet</span>
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<button name="button_open_check_operations" type="object" string="⇒ Check Operations" class="oe_link"/>
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</div>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="view_account_third_party_check_operations_tree">
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<field name="name">account.check.operations.tree</field>
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<field name="model">account.payment</field>
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<field name="priority" eval="99"/>
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<field name="arch" type="xml">
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<tree default_order="date desc, id desc, name desc">
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<field name="date" readonly="state in ['cancel', 'posted']"/>
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<field name="name"/>
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<field name="payment_type"/>
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<field name="journal_id"/>
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<field name="partner_id" string="Customer"/>
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<field name="state" column_invisible="True"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="view_account_check_calendar">
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<field name="name">account.check.calendar</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<calendar
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mode="month"
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date_start="l10n_latam_check_payment_date"
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color="journal_id">
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<field name="amount"/>
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</calendar>
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</field>
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</record>
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<record model="ir.ui.view" id="view_account_check_pivot">
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<field name="name">account.check.calendar</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<pivot>
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<field name="l10n_latam_check_payment_date" type="row" interval="month"/>
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<field name="l10n_latam_check_payment_date" type="row" interval="week"/>
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<field name="amount" type="measure"/>
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</pivot>
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</field>
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</record>
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<!-- Own Check Views and menus -->
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<record model="ir.ui.view" id="view_account_own_check_tree">
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<field name="name">account.check.tree</field>
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<field name="model">account.payment</field>
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<field name="priority">100</field>
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<field name="mode">primary</field>
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<field name="inherit_id" ref="account.view_account_payment_tree"/>
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<field name="arch" type="xml">
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<field name="name" position="attributes">
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<attribute name="optional">hide</attribute>
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</field>
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<field name="name" position="after">
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<field name="check_number"/>
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</field>
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<field name="payment_method_line_id" position="attributes">
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<attribute name="invisible">1</attribute>
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</field>
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<field name="date" position="after">
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<field name="l10n_latam_check_payment_date" optional="show" readonly="state != 'draft'"/>
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</field>
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<tree>
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<field name="is_matched"/>
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</tree>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_own_check">
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<field name="name">Own Checks</field>
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<field name="res_model">account.payment</field>
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<field name="view_mode">tree,form,calendar,graph,pivot</field>
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<field name="view_id" ref="view_account_own_check_tree"/>
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<field name="search_view_id" ref="view_account_payment_search"/>
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<field name="domain">[('payment_method_code', '=', 'check_printing')]</field>
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<field name="context">{'search_default_unmatched': True}</field>
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</record>
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<menuitem
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action="action_own_check"
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id="menu_own_check"
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sequence="50"
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parent="account.menu_finance_payables"/>
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<!-- Third party check Views and menus -->
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<record model="ir.ui.view" id="view_account_third_party_check_tree">
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<field name="name">account.check.tree</field>
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<field name="model">account.payment</field>
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<field name="priority">110</field>
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<field name="mode">primary</field>
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<field name="inherit_id" ref="view_account_own_check_tree"/>
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<field name="arch" type="xml">
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<field name="is_matched" position="replace"/>
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<field name="journal_id" position="replace">
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<field name="l10n_latam_check_current_journal_id" string="Current Journal"/>
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</field>
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<tree position="attributes">
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<attribute name="create">false</attribute>
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</tree>
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<tree position="inside">
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<header>
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<button name="%(action_view_l10n_latam_payment_mass_transfer)d" type="action" string="Check Transfer" groups="account.group_account_user"/>
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</header>
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</tree>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_third_party_check">
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<field name="name">Third Party Checks</field>
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<field name="res_model">account.payment</field>
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<field name="view_mode">tree,form,calendar,graph,pivot</field>
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<field name="view_id" ref="view_account_third_party_check_tree"/>
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<field name="search_view_id" ref="l10n_latam_check.view_account_payment_third_party_checks_search"/>
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<field name="domain">[('payment_method_code', '=', 'new_third_party_checks')]</field>
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<field name="context">{'search_default_checks_on_hand': 1}</field>
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</record>
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<menuitem
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action="action_third_party_check"
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id="menu_third_party_check"
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sequence="40"
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parent="account.menu_finance_receivables"/>
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</odoo>
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