account_streamline/account_move_line_tree.xml at master · xcgd/account_streamline · GitHub

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="view_move_line_tree_inherit_xcg" model="ir.ui.view">
            <field name="name">account.move.line.tree.inherit.xcg</field>
            <field name="model">account.move.line</field>
            <field name="inherit_id" ref="account.view_move_line_tree"/>
            <field eval="1" name="priority"/>
            <field name="arch" type="xml">
                <xpath expr="//tree[@string='Journal Items']" position="replace">
                    <tree colors="red:move_state == 'draft';black:move_state == 'valid'" string="Journal Items" create="true" on_write="on_create_write" version="7.0" editable="top">
                        <field name="state" invisible="1" />
                        <field name="move_id" required="0" domain="[('state', '=', 'draft'), ('journal_id', '=', context.get('journal_id')), ('period_id', '=', context.get('period_id'))]"/>
                        <field name="move_state" />
                        <field name="journal_id" options='{"no_open":True}' invisible="context.get('journal_id',False)"/>
                        <field name="period_id" options='{"no_open":True}' invisible="context.get('period_id',False)"/>
                        <field name="ref"/>
                        <field name="currency_id" groups="base.group_multi_currency"/>
                        <field name="partner_id"
                            domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"
                            on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
                        <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id)"/>
                        <field name="date"/>
                        <field name="date_maturity" invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund']"/>
                        <field name="name"/>
                        <field name="account_tax_id" options='{"no_open":True}' invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund','general']"/>
                        <field name="debit" sum="Total Debit"/>
                        <field name="credit" sum="Total Credit"/>
                        <field name="statement_id" invisible="1"/>
                        <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type','not in',['view','template'])]" invisible="not context.get('analytic_journal_id',False)"/>
                        <field name="reconcile" invisible="1"/>
                        <field name="invoice" invisible="1"/>
                        <field name="amount_currency" readonly="True" invisible="not context.get('currency',False)"/>
                        <field name="currency_id" readonly="True" invisible="not context.get('currency',False)" />
                        <field name="company_id" invisible="1"/>
                    </tree>
                </xpath>
            </field>
        </record>
        <record id="view_move_line_tree_readonly" model="ir.ui.view">
            <field name="name">account.move.line.tree.readonly</field>
            <field name="model">account.move.line</field>
            <field name="arch" type="xml">
                <list editable="bottom" colors="red:state == 'draft';black:state == 'valid'" string="Journal Items" create="false" version="7.0">
                    <field readonly="1" name="state"/>
                    <field readonly="1" name="period_id" />
                    <field readonly="1" name="partner_id" />
                    <field readonly="1" name="journal_id" />
                    <field readonly="1" name="account_id" />
                    <field readonly="1" name="ref" />
                    <field readonly="1" name="name" />
                    <field readonly="1" name="date_created" />
                    <field readonly="1" name="date_maturity" />
                    <field readonly="1" name="debit_curr" groups="base.group_multi_currency"/>
                    <field readonly="1" name="credit_curr" groups="base.group_multi_currency"/>
                    <field readonly="1" name="debit"/>
                    <field readonly="1" name="credit"/>
                    <field readonly="1" name="currency_id" groups="base.group_multi_currency"/>
                </list>
            </field>
        </record>
        <record id="action_move_line_tree_readonly" model="ir.actions.act_window">
            <field name="name">Journal Items Listing</field>
            <field name="res_model">account.move.line</field>
            <field name="view_id" ref="view_move_line_tree_readonly"/>
            <field name="view_mode">tree,form</field>
        </record>
        <record id="action_move_line_tree_payable_payment" model="ir.actions.act_window">
            <field name="name">Payable Payments Selection</field>
            <field name="res_model">account.move.line</field>
            <field name="view_id" ref="account_streamline.view_move_line_tree_readonly"/>
            <field name="search_view_id" ref="account.view_account_move_line_filter" />
            <field name="domain">['|', ('reconcile_id', '=', False), ('reconcile_partial_id', '!=', False), ('account_id.type', 'in', ['payable']), ('state', '=', 'valid'), ('move_id.state', '=', 'posted')]</field>
            <field name="context">{'payment_view': True}</field>
            <field name="view_mode">list</field>
        </record>
        <record id="action_move_line_tree_receivable_payment" model="ir.actions.act_window">
            <field name="name">Receivable Payments Selection</field>
            <field name="res_model">account.move.line</field>
            <field name="view_id" ref="account_streamline.view_move_line_tree_readonly"/>
            <field name="search_view_id" ref="account.view_account_move_line_filter" />
            <field name="domain">['|', ('reconcile_id', '=', False), ('reconcile_partial_id', '!=', False), ('account_id.type', 'in', ['receivable']), ('state', '=', 'valid'), ('move_id.state', '=', 'posted')]</field>
            <field name="context">{'payment_view': True}</field>
            <field name="view_mode">list</field>
        </record>

    </data>
</openerp>