odoo/addons/l10n_in_hr_payroll/report/payment_advice_report_view.xml

85 lines
4.3 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_payment_advice_tree" model="ir.ui.view">
<field name="name">payment.advice.report.tree</field>
<field name="model">payment.advice.report</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';black:state == 'confirm';gray:state == 'cancel' " create="false" string="Advices Analysis">
<field name="nbr" sum="# Payment Lines"/>
<field name="name" invisible="1"/>
<field name="employee_id" invisible="1"/>
<field name="date" invisible="1"/>
<field name="bank_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="number" invisible="1"/>
<field name="bysal" sum="Total Salary"/>
<field name="year" invisible="1"/>
<field name="day" invisible="1"/>
<field name="month" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="cheque_nos" invisible="1"/>
<field name="neft" invisible="1"/>
<field name="ifsc_code" invisible="1"/>
</tree>
</field>
</record>
<record id="view_payment_advice_search" model="ir.ui.view">
<field name="name">payment.advice.report.search</field>
<field name="model">payment.advice.report</field>
<field name="arch" type="xml">
<search string="Advices Analysis">
<group>
<filter string="Draft" domain="[('state','=','draft')]" help="Payment Advices which are in draft state"/>
<filter string="Confirm" name="confirm" domain="[('state','=','confirm')]" help="Payment Advices which are in confirm state"/>
<separator orientation="vertical"/>
<filter string="NEFT" domain="[('neft','=',True)]" help="Advices which are paid using NEFT transfer"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<field name="number"/>
<field name="name"/>
<field name="employee_id"/>
<field name="cheque_nos"/>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<field name="ifsc_code"/>
<field name="bank_id" widget="selection"/>
<field name="employee_bank_no"/>
<separator orientation="vertical"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
<newline/>
<group expand="1" string="Group By">
<filter string="Employee" context="{'group_by':'employee_id'}" />
<filter string="Bank" context="{'group_by':'bank_id'}"/>
<separator orientation="vertical"/>
<filter string="Status" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Company" groups="base.group_multi_company" context="{'group_by':'company_id'}"/>
<separator orientation="vertical"/>
<filter string="Month" name="order_month" context="{'group_by':'month'}" help="Month of Payment Advices"/>
</group>
</search>
</field>
</record>
<record id="action_payment_advice_report_all" model="ir.actions.act_window">
<field name="name">Advices Analysis</field>
<field name="res_model">payment.advice.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_payment_advice_tree"/>
<field name="context">{'search_default_confirm':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="help">This report performs analysis on Payment Advices</field>
</record>
<menuitem action="action_payment_advice_report_all" id="menu_reporting_payment_advice" parent="hr.menu_hr_reporting" sequence="5" groups="base.group_hr_manager"/>
</data>
</openerp>