225 lines
12 KiB
XML
225 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">l10n_latam.check</field>
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<field name="inherit_id" eval="False"/>
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<field name="arch" type="xml">
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<search>
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<field name="name"/>
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<field name="partner_id"/>
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<field name="original_journal_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<separator/>
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<filter string="Payment Date" name="payment_date" date="payment_date"/>
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<separator/>
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<filter string="On hand" name="checks_on_hand" domain="[('issue_state', '=', 'handed')]"/>
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<filter string="Voided" name="checks_voided" domain="[('issue_state', '=', 'voided')]"/>
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<filter string="Debited" name="checks_debited" domain="[('issue_state', '=', 'debited')]"/>
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<separator/>
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<filter string="Partner" name="groupby_partner" domain="[]" context="{'group_by': 'partner_id'}"/>
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<filter string="Payment Date" name="groupby_date" domain="[]" context="{'group_by': 'payment_date'}"/>
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<filter string="State" name="groupby_issue_state" domain="[]" context="{'group_by': 'issue_state'}"/>
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<filter string="Company" name="groupby_company" domain="[]" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>
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<separator/>
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<filter invisible="1" string="Late Activities" name="activities_overdue" domain="[('my_activity_date_deadline', '<', context_today().strftime('%Y-%m-%d'))]" help="Show all records which has next action date is before today"/>
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<filter invisible="1" string="Today Activities" name="activities_today" domain="[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
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<filter invisible="1" string="Future Activities" name="activities_upcoming_all" domain="[('my_activity_date_deadline', '>', context_today().strftime('%Y-%m-%d'))]"/>
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</search>
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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">l10n_latam.check</field>
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<field name="mode">primary</field>
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<field name="inherit_id" ref="view_account_payment_search"/>
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<field name="arch" type="xml">
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<filter name="checks_on_hand" position="replace"/>
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<filter name="checks_voided" position="replace"/>
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<filter name="checks_debited" position="replace">
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<filter string="Checks on hand" name="checks_on_hand"
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domain="[('current_journal_id.inbound_payment_method_line_ids.payment_method_id.code', '=', 'in_third_party_checks')]"/>
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</filter>
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<field name="original_journal_id" position="before">
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<field name="issuer_vat"/>
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<field name="bank_id"/>
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<field name="current_journal_id"/>
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</field>
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<filter name="groupby_issue_state" position="replace">
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<filter name="groupby_current_journal"
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string="Current Journal"
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context="{'group_by': 'current_journal_id'}"/>
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</filter>
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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.list</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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<list default_order="date desc, id desc, name desc" create="false" delete="false" duplicate="false" >
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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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</list>
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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">l10n_latam.check</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="payment_date"
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color="original_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">l10n_latam.check</field>
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<field name="arch" type="xml">
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<pivot>
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<field name="payment_date" type="row" interval="month"/>
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<field name="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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<record id="l10n_latam_check_view_form" model="ir.ui.view">
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<field name="name">l10n_latam_check.view.form</field>
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<field name="model">l10n_latam.check</field>
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<field name="arch" type="xml">
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<form create="false" edit="false" delete="false">
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<field name="outstanding_line_id" invisible="True"/>
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<header>
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<button name="action_void" string="Void Check" invisible="issue_state != 'handed'" type="object" class="oe_highlight" confirm="Marking a check as void will cancel the check and generate a new entry that will re-open the debt." data-hotkey="v"/>
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<field name="issue_state" statusbar_visible="issue_state" widget="statusbar"/>
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</header>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button icon="fa-bars" type="object" name="button_open_check_operations" invisible="payment_method_code != 'new_third_party_checks'">
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<span>Operations</span>
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</button>
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<button icon="fa-bars" type="object" name="button_open_payment" invisible="payment_method_code != 'own_checks'">
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<span>Payment</span>
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</button>
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<button icon="fa-bars" type="object" invisible="not outstanding_line_id" name="action_show_journal_entry" groups="account.group_account_user,account.group_account_readonly">
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<span>Journal Entry</span>
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</button>
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<button icon="fa-bars" type="object" invisible="not issue_state or issue_state == 'handed'" name="action_show_reconciled_move" groups="account.group_account_user,account.group_account_readonly">
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<span>Reconciled move</span>
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</button>
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</div>
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<group>
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<group>
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<field name="name"/>
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<field name="payment_date"/>
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<field name="original_journal_id"/>
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<field name="current_journal_id" invisible="issue_state"/>
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</group>
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<group>
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<field name="amount"/>
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<field name="bank_id" invisible="issue_state"/>
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<field name="issuer_vat" invisible="issue_state"/>
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<field name="currency_id" invisible="1"/>
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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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</sheet>
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<chatter/>
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</form>
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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.list</field>
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<field name="model">l10n_latam.check</field>
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<field name="priority">100</field>
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<field name="arch" type="xml">
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<list edit="false" create="false" delete="false" duplicate="false" sample="1" decoration-info="issue_state == 'handed'" decoration-muted="issue_state == 'voided'">
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<header>
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</header>
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<field name="payment_date" optional="show"/>
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<field name="name"/>
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<field name="original_journal_id"/>
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<field name="company_id" optional="hide" groups="base.group_multi_company"/>
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<field name="payment_method_line_id" column_invisible="True"/>
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<field name="partner_id" string="Customer"/>
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<field name="amount" optional="show"/>
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<field name="currency_id" string="Payment Currency" optional="hide"/>
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<field name="issue_state" widget="badge" decoration-info="issue_state == 'handed'" decoration-muted="issue_state == 'voided'" decoration-success="issue_state == 'debited'"/>
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</list>
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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">l10n_latam.check</field>
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<field name="view_mode">list,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">[('outstanding_line_id', '!=', False)]</field>
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<field name="context">{'search_default_checks_on_hand': 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.list</field>
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<field name="model">l10n_latam.check</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="issue_state" position="attributes">
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<attribute name="column_invisible">1</attribute>
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</field>
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<field name="original_journal_id" position="replace">
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<field name="current_journal_id" string="Current Journal"/>
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</field>
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<list 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"/>
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</header>
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</list>
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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">l10n_latam.check</field>
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<field name="view_mode">list,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'), ('payment_id.state', '!=', 'draft')]</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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