[ADD] module account_statement_base
This module contains the views of account.bank.statement.line, which have been removed from the account module in Odoo v16pull/514/head
Alexis de Lattre
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Will be auto-generated from the readme subdir
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# Copyright 2023 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Bank Statement Base",
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"version": "16.0.1.0.0",
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"category": "Accounting",
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"license": "AGPL-3",
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"summary": "Base module for Bank Statements",
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"author": "Akretion,Odoo Community Association (OCA)",
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"maintainers": ["alexis-via"],
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"website": "https://github.com/OCA/account-reconcile",
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"depends": ["account"],
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"data": ["views/account_bank_statement_line.xml"],
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"installable": True,
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}
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* Alexis de Lattre <alexis.delattre@akretion.com>
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This is a technical module that adds the views of the **Bank Statement Lines** (since Odoo 16.0, these views are not part of the *account* module any more).
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<?xml version="1.0" ?>
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<!--
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Copyright 2022-2023 CreuBlanca
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Copyright 2023 Akretion France (http://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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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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<field 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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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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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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<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 decoration-muted="is_reconciled">
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<field name="sequence" widget="handle" />
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<field name="date" />
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<field name="payment_ref" />
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<field name="ref" optional="hide" />
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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="amount_currency"
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optional="hide"
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groups="base.group_multi_currency"
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/>
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<field name="narration" optional="hide" string="Notes" />
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<field name="journal_id" optional="hide" />
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<field name="partner_bank_id" optional="hide" />
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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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attrs="{'invisible': [('is_reconciled', '=', False)]}"
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/>
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<field name="company_id" invisible="1" />
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<field name="is_reconciled" invisible="1" />
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<field name="currency_id" invisible="1" />
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<field name="foreign_currency_id" invisible="1" />
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<field name="country_code" invisible="1" />
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<field name="state" invisible="1" />
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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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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="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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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 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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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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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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</odoo>
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@ -0,0 +1 @@
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../../../../account_statement_base
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@ -0,0 +1,6 @@
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import setuptools
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setuptools.setup(
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setup_requires=['setuptools-odoo'],
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odoo_addon=True,
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)
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