67 lines
3.6 KiB
XML
67 lines
3.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Menu and Action -->
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<record id="action_account_receivable_manual_reconcile" model="ir.actions.act_window">
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<field name="name">Reconcile Customer Entries</field>
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<field name="res_model">account.move.line</field>
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<field name="view_type">form</field>
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<field name="view_mode">account_reconciliation_list,form</field>
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<field eval="True" name="auto_search"/>
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<field name="context" eval="{'account_type':'receivable', 'search_default_unreconciled': 1}"></field>
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</record>
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<record id="action_account_payable_manual_reconcile" model="ir.actions.act_window">
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<field name="name">Reconcile Supplier Entries</field>
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<field name="res_model">account.move.line</field>
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<field name="view_type">form</field>
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<field name="view_mode">account_reconciliation_list,form</field>
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<field eval="True" name="auto_search"/>
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<field name="context" eval="{'account_type':'payable', 'search_default_unreconciled': 1}"></field>
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</record>
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<record id="view_move_line_tree_reconciliation" model="ir.ui.view">
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<field name="name">account.move.line.account_reconciliation_list</field>
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<field name="model">account.move.line</field>
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<field eval="4" name="priority"/>
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<field name="arch" type="xml">
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<account_reconciliation_list version="7.0" colors="red:state == 'draft';black:state == 'valid'" string="Journal Items" editable="top" on_write="on_create_write">
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<field name="date"/>
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<field name="period_id" invisible="1"/>
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<field name="move_id"/>
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<field name="ref"/>
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<field name="invoice" invisible="1"/>
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<field name="name" invisible="1" />
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<field name="partner_id" invisible="1" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
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<field name="account_id" domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]"/>
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<field name="journal_id"/>
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<field name="debit" sum="Total debit"/>
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<field name="credit" sum="Total credit"/>
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<field name="account_tax_id"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
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<field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}"/>
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<field name="currency_id" attrs="{'readonly':[('state','=','valid')]}" groups="base.group_multi_currency"/>
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<field name="reconcile_partial_id"/>
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<field name="reconcile_id"/>
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<field name="state"/>
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</account_reconciliation_list>
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</field>
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</record>
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<menuitem
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name="Manual Reconciliation" icon="STOCK_EXECUTE"
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id="menu_manual_reconcile"
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parent="account.periodical_processing_reconciliation"/>
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<menuitem id="receivable_manual_reconcile" name="Reconcile Customer Entries"
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action="action_account_receivable_manual_reconcile"
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parent="account.menu_manual_reconcile"/>
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<menuitem id="payable_manual_reconcile" name="Reconcile Supplier Entries"
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action="action_account_payable_manual_reconcile"
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parent="account.menu_manual_reconcile"/>
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</data>
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</openerp>
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