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account_deposit_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<!--
account_check_deposit for Odoo/OpenERP
Copyright (C) 2012-2015 Akretion (http://www.akretion.com/)
@author: Benoît GUILLOT <[email protected]>
@author: Chafique DELLI <[email protected]>
@author: Alexis de Lattre <[email protected]>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="account_check_deposit_view_form" model="ir.ui.view">
<field name="name">account.check.deposit.form</field>
<field name="model">account.check.deposit</field>
<field name="arch" type="xml">
<form string="Checks Deposit">
<header>
<button name="validate_deposit" states="draft"
string="Validate"
type="object" class="oe_highlight"/>
<button name="backtodraft" states="done"
string="Back to Draft" type="object" />
<field name="state" widget="statusbar"
statusbar_visible="draft,done" />
</header>
<sheet>
<h1>
<label string="Check Deposit" />
<field name="name" class="oe_inline" />
</h1>
<group name="main">
<group name="left">
<field name="deposit_date" />
<field name="journal_id"
widget="selection"
on_change="onchange_journal_id(journal_id, context)"/>
<field name="journal_default_account_id"
invisible="1"/>
<field name="currency_id"
groups="base.group_multi_currency"
on_change="onchange_currency_id(currency_id, company_id, context)"/>
<field name="partner_bank_id"/>
</group>
<group name="right">
<field name="company_id"
on_change="onchange_company_id(company_id, currency_id, context)"
groups="base.group_multi_company"/>
<field name="currency_none_same_company_id"
invisible="1"/>
<field name="check_count"/>
<field name="total_amount" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
<field name="move_id"/>
</group>
</group>
<group string="Check Payments" name="check_payments">
<field name="check_payment_ids" nolabel="1"
widget="many2many"
domain="[('reconcile_id', '=', False),
('debit', '>', 0),
('check_deposit_id', '=', False),
('currency_id', '=', currency_none_same_company_id),
('account_id', '=', journal_default_account_id)]"
context="{'currency': currency_id,
'journal_id': journal_id}" />
</group>
</sheet>
</form>
</field>
</record>
<record id="account_check_deposit_view_tree" model="ir.ui.view">
<field name="name">account.check.deposit.tree</field>
<field name="model">account.check.deposit</field>
<field name="arch" type="xml">
<tree string="Checks Deposits" colors="blue:state=='draft';">
<field name="name"/>
<field name="deposit_date"/>
<field name="journal_id"/>
<field name="partner_bank_id"/>
<field name="check_count"/>
<field name="total_amount"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="is_reconcile"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="state"/>
</tree>
</field>
</record>
<record id="view_check_deposit_search" model="ir.ui.view">
<field name="name">account.check.deposit.search</field>
<field name="model">account.check.deposit</field>
<field name="arch" type="xml">
<search string="Checks Deposit Search">
<field name="name" string="Checks Deposit"/>
<filter name="draft" string="Draft"
domain="[('state', '=', 'draft')]" />
<filter name="done" string="Done"
domain="[('state', '=', 'done')]" />
<group string="Group By" name="groupby">
<filter name="date_groupby" string="Deposit Date"
context="{'group_by': 'deposit_date'}"/>
<filter name="journal_groupby" string="Journal"
context="{'group_by': 'journal_id'}" />
<filter name="currency_groupby" string="Currency"
context="{'group_by': 'currency_id'}" />
<filter name="partner_bank_groupby" string="Bank Account"
context="{'group_by': 'partner_bank_id'}" />
</group>
</search>
</field>
</record>
<record id="action_check_deposit_tree" model="ir.actions.act_window">
<field name="name">Checks Deposits</field>
<field name="res_model">account.check.deposit</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_check_deposit_tree"
id="menu_check_deposit_tree"
parent="account.menu_finance_bank_and_cash"
sequence="20"/>
</data>
</openerp>