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account-reconcile
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[IMP] account_reconcile_oca: depend on account_statement_base

pull/630/head
Alexis de Lattre 2023-01-19 00:09:21 +01:00 committed by Enric Tobella
parent 43a0191253
commit 09db6bec24
2 changed files with 8 additions and 33 deletions
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2
account_reconcile_oca/__manifest__.py
View File

@ -11,7 +11,7 @@
"maintainers": ["etobella"],
"website": "https://github.com/OCA/account-reconcile",
"depends": [
"account",
"account_statement_base",
"base_sparse_field",
],
"data": [

39
account_reconcile_oca/views/account_bank_statement_line.xml
View File

@ -3,31 +3,6 @@
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<odoo>
<record id="bank_statement_search_reconcile_view" model="ir.ui.view">
<field name="name">account.bank.statement.line.reconcile</field>
<field name="model">account.bank.statement.line</field>
<field name="arch" type="xml">
<search>
<field name="name" />
<field name="partner_id" />
<field name="payment_ref" />
<field name="id" invisible="1" />
<field name="move_id" invisible="1" />
<separator />
<filter
name="reconciled"
string="Reconciled"
domain="[('is_reconciled', '=', True)]"
/>
<filter
name="not_reconciled"
string="Not Reconciled"
domain="[('is_reconciled', '=', False)]"
/>
<separator />
</search>
</field>
</record>
<record id="bank_statement_line_reconcile_view" model="ir.ui.view">
<field name="name">account.bank.statement.line.reconcile</field>
<field name="model">account.bank.statement.line</field>
@ -84,15 +59,19 @@
</record>
<record id="bank_statement_line_form_add_view" model="ir.ui.view">
<field name="name">account.bank.statement.line.form</field>
<field
name="name"
>Simple form view to manually create an account.bank.statement.line</field>
<field name="model">account.bank.statement.line</field>
<field name="priority">99</field>
<field name="arch" type="xml">
<form>
<group>
<group>
<field name="suitable_journal_ids" invisible="1" />
<field name="state" invisible="1" />
<field name="currency_id" invisible="1" />
<field name="currency_id" invisible="0" />
<field name="company_id" invisible="0" />
<field name="date" />
<field name="payment_ref" required="1" />
<field name="partner_id" />
@ -103,7 +82,6 @@
<field
name="journal_id"
invisible="context.get('default_journal_id')"
required="1"
/>
</group>
<group>
@ -116,9 +94,6 @@
<field
name="amount_currency"
groups="base.group_multi_currency"
widget="monetary"
options="{'currency_field': 'foreign_currency_id'}"
attrs="{'invisible': [('foreign_currency_id', '=', False)]}"
/>
</group>
</group>
@ -313,7 +288,7 @@
</field>
</record>
<record id="action_bank_statement_line_create" model="ir.actions.act_window">
<field name="name">Add an Statement</field>
<field name="name">Add Bank Statement Line</field>
<field name="res_model">account.bank.statement.line</field>
<field name="view_mode">form</field>
<field