[IMP] account_statement_base: pre-commit auto fixes
Duy (Đỗ Anh)
parent
a64472672f
commit
35e8057076
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@ -4,23 +4,22 @@
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Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
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-->
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<odoo>
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<record id="view_bank_statement_form" model="ir.ui.view">
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<field name="name">account.bank.statement.form</field>
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<field name="model">account.bank.statement</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<form string="Bank Statement">
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<div
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<field name="name">account.bank.statement.form</field>
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<field name="model">account.bank.statement</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<form string="Bank Statement">
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<div
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class="alert alert-warning"
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role="alert"
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invisible="not problem_description"
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>
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<field name="problem_description" />
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</div>
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<sheet>
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<div name="button_box" position="inside">
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<button
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<field name="problem_description" />
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</div>
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<sheet>
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<div name="button_box" position="inside">
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<button
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class="oe_stat_button"
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type="action"
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name="%(account_bank_statement_line_action)d"
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@ -38,62 +37,60 @@
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<span class="o_stat_text">Journal Items</span>
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</div>
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</button>
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</div>
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<div class="oe_title oe_inline">
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<label for="name" />
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<h1><field
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name="name"
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placeholder="e.g. BNK/2021/0001"
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/></h1>
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</div>
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</div>
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<div class="oe_title oe_inline">
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<label for="name" />
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<h1>
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<field name="name" placeholder="e.g. BNK/2021/0001" />
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</h1>
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</div>
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<group>
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<group>
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<group>
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<field name="date" />
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<field
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<field name="date" />
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<field
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name='company_id'
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options="{'no_create': True}"
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groups="base.group_multi_company"
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/>
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<field name="currency_id" invisible="1" />
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<field name="journal_id" invisible="1" />
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</group>
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<group>
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<label for="balance_start" />
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<div>
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<field name="balance_start" class="oe_inline" />
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</div>
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<label for="balance_end_real" />
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<div>
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<field name="balance_end_real" class="oe_inline" />
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</div>
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</group>
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<field name="currency_id" invisible="1" />
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<field name="journal_id" invisible="1" />
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</group>
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<field
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<group>
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<label for="balance_start" />
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<div>
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<field name="balance_start" class="oe_inline" />
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</div>
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<label for="balance_end_real" />
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<div>
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<field name="balance_end_real" class="oe_inline" />
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</div>
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</group>
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</group>
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<field
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name="line_ids"
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context="{'default_journal_id': journal_id}"
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/>
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<group
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<group
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class="oe_subtotal_footer oe_right"
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name="sale_total"
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col="1"
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>
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<field
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<field
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name="balance_end"
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class="oe_subtotal_footer_separator"
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/>
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</group>
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<field name="attachment_ids" widget="many2many_binary" />
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<div class="oe_clear" />
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</sheet>
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</form>
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</field>
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</record>
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</group>
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<field name="attachment_ids" widget="many2many_binary" />
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<div class="oe_clear" />
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</sheet>
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</form>
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</field>
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</record>
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<!-- Add form to view mode. -->
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<record id="account.action_bank_statement_tree" model="ir.actions.act_window">
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<field name="res_model">account.bank.statement</field>
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<field name="view_mode">tree,form,pivot,graph</field>
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<field name="res_model">account.bank.statement</field>
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<field name="view_mode">tree,form,pivot,graph</field>
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</record>
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<record id="account.action_view_bank_statement_tree" model="ir.actions.act_window">
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<field name="view_mode">tree,form,pivot,graph</field>
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@ -117,5 +114,4 @@
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</field>
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</field>
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</record>
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</odoo>
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@ -6,175 +6,176 @@
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Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
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-->
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<odoo>
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<record id="account_bank_statement_line_form" model="ir.ui.view">
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<field name="model">account.bank.statement.line</field>
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<field name="arch" type="xml">
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<form>
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<group name="main">
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<field name="company_id" invisible="1" />
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<field name="currency_id" invisible="1" />
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<field name="country_code" invisible="1" />
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<field5c1485a3 name="state" invisible="1" />
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<field name="suitable_journal_ids" invisible="1" />
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<field name="date" />
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<field name="payment_ref" required="1" />
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<field name="partner_id" />
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<field name="amount" />
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<field
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<record id="account_bank_statement_line_form" model="ir.ui.view">
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<field name="model">account.bank.statement.line</field>
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<field name="arch" type="xml">
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<form>
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<group name="main">
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<field name="company_id" invisible="1" />
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<field name="currency_id" invisible="1" />
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<field name="country_code" invisible="1" />
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<field5c1485a3 name="state" invisible="1" />
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<field name="suitable_journal_ids" invisible="1" />
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<field name="date" />
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<field name="payment_ref" required="1" />
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<field name="partner_id" />
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<field name="amount" />
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<field
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name="foreign_currency_id"
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domain="[('id', '!=', currency_id)]"
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groups="base.group_multi_currency"
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/>
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<field name="amount_currency" groups="base.group_multi_currency" />
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<field name="partner_bank_id" />
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<field
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<field name="amount_currency" groups="base.group_multi_currency" />
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<field name="partner_bank_id" />
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<field
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name="journal_id"
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invisible="context.get('default_journal_id')"
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/>
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<field name="move_id" />
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<field
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<field name="move_id" />
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<field
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name="statement_id"
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domain="[('journal_id', '=', journal_id)]"
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invisible="not context.get('account_bank_statement_line_main_view')"
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/>
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</group>
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<notebook>
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<page name="narration" string="Notes">
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<field name="narration" nolabel="1" colspan="2" />
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</page>
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<page name="technical" string="Technical Information">
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<group name="tech-fields">
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<field name="transaction_type" />
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<field name="partner_name" />
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<field name="account_number" />
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<field name="is_reconciled" />
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<field name="payment_ids" widget="many2many_tags" />
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</group>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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</group>
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<notebook>
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<page name="narration" string="Notes">
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<field name="narration" nolabel="1" colspan="2" />
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</page>
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<page name="technical" string="Technical Information">
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<group name="tech-fields">
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<field name="transaction_type" />
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<field name="partner_name" />
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<field name="account_number" />
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<field name="is_reconciled" />
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<field name="payment_ids" widget="many2many_tags" />
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</group>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record id="account_bank_statement_line_tree" model="ir.ui.view">
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<field name="model">account.bank.statement.line</field>
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<field name="arch" type="xml">
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<tree editable="top" multi_edit="1" decoration-muted="is_reconciled">
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<field name="sequence" />
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<field name="date" readonly="is_reconciled" />
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<field name="move_id" optional="hide" required="0" />
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<field name="payment_ref" readonly="is_reconciled" />
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<field name="ref" optional="hide" readonly="is_reconciled" />
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<field name="transaction_type" optional="hide" />
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<field name="account_number" optional="hide" />
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<field name="partner_id" readonly="is_reconciled" />
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<field name="amount" readonly="is_reconciled" />
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<field
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<record id="account_bank_statement_line_tree" model="ir.ui.view">
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<field name="model">account.bank.statement.line</field>
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<field name="arch" type="xml">
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<tree editable="top" multi_edit="1" decoration-muted="is_reconciled">
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<field name="sequence" />
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<field name="date" readonly="is_reconciled" />
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<field name="move_id" optional="hide" required="0" />
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<field name="payment_ref" readonly="is_reconciled" />
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<field name="ref" optional="hide" readonly="is_reconciled" />
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<field name="transaction_type" optional="hide" />
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<field name="account_number" optional="hide" />
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<field name="partner_id" readonly="is_reconciled" />
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<field name="amount" readonly="is_reconciled" />
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<field
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name="foreign_currency_id"
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optional="hide"
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groups="base.group_multi_currency"
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readonly="is_reconciled"
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/>
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<field
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<field
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name="amount_currency"
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optional="hide"
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groups="base.group_multi_currency"
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readonly="is_reconciled"
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/>
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<field name="running_balance" />
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<field
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<field name="running_balance" />
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<field
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name="narration"
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optional="hide"
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string="Notes"
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readonly="is_reconciled"
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/>
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<field name="journal_id" optional="hide" readonly="is_reconciled" />
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<field name="partner_bank_id" optional="hide" readonly="is_reconciled" />
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<button
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<field name="journal_id" optional="hide" readonly="is_reconciled" />
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<field
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name="partner_bank_id"
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optional="hide"
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readonly="is_reconciled"
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/>
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<button
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name="action_undo_reconciliation"
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type="object"
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string="Revert reconciliation"
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icon="fa-undo"
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invisible="not is_reconciled"
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/>
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<button
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<button
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name="action_open_journal_entry"
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type="object"
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title="Open Journal Entry"
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icon="fa-folder-open-o"
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/>
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<field name="company_id" column_invisible="True" />
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<field name="is_reconciled" column_invisible="True" />
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<field name="currency_id" column_invisible="True" />
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<field name="foreign_currency_id" column_invisible="True" />
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<field name="country_code" column_invisible="True" />
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<field name="state" column_invisible="True" />
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<field name="suitable_journal_ids" column_invisible="True" />
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<field name="company_id" column_invisible="True" />
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<field name="is_reconciled" column_invisible="True" />
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<field name="currency_id" column_invisible="True" />
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<field name="foreign_currency_id" column_invisible="True" />
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<field name="country_code" column_invisible="True" />
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<field name="state" column_invisible="True" />
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<field name="suitable_journal_ids" column_invisible="True" />
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</tree>
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</field>
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</record>
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</tree>
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</field>
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</record>
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<record id="account_bank_statement_line_search" model="ir.ui.view">
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<field name="model">account.bank.statement.line</field>
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<field name="arch" type="xml">
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<search>
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<field
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<record id="account_bank_statement_line_search" model="ir.ui.view">
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<field name="model">account.bank.statement.line</field>
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<field name="arch" type="xml">
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<search>
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<field
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name="payment_ref"
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filter_domain="['|', '|', ('payment_ref', 'ilike', self), ('ref', 'ilike', self), ('narration', 'ilike', self)]"
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string="Label, Ref or Notes"
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/>
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<field name="partner_id" />
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<field name="date" />
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<field name="statement_id" />
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<field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]" />
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<field name="amount" />
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<separator />
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<filter
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<field name="partner_id" />
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<field name="date" />
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<field name="statement_id" />
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<field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]" />
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<field name="amount" />
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<separator />
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<filter
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name="reconciled"
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string="Reconciled"
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domain="[('is_reconciled', '=', True)]"
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/>
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<filter
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<filter
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name="not_reconciled"
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string="Not Reconciled"
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domain="[('is_reconciled', '=', False)]"
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/>
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<separator />
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<filter
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<separator />
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<filter
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name="to_check"
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string="To check"
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domain="[('to_check', '=', True)]"
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/>
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<separator />
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<filter name="date" string="Date" date="date" />
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<group name="groupby">
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<filter
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<separator />
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<filter name="date" string="Date" date="date" />
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<group name="groupby">
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<filter
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name="partner_groupby"
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string="Partner"
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context="{'group_by': 'partner_id'}"
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/>
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<filter
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<filter
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name="journal_groupby"
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string="Journal"
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context="{'group_by': 'journal_id'}"
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/>
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<filter
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<filter
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name="transaction_type_groupby"
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string="Transaction Type"
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context="{'group_by': 'transaction_type'}"
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/>
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</group>
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</search>
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</field>
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</record>
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<record id="account_bank_statement_line_action" model="ir.actions.act_window">
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<field name="name">Bank Statement Lines</field>
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<field name="res_model">account.bank.statement.line</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{'account_bank_statement_line_main_view': True}</field>
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</record>
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</group>
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</search>
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</field>
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</record>
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<record id="account_bank_statement_line_action" model="ir.actions.act_window">
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<field name="name">Bank Statement Lines</field>
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<field name="res_model">account.bank.statement.line</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{'account_bank_statement_line_main_view': True}</field>
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</record>
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</odoo>
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