mirror of
https://github.com/OCA/bank-payment.git
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0e64b0295a
Make the mandate a required field on payment line when the payment method has mandate_required=True Make the bank account a required field on payment line when the payment method has bank_account_required=True Minor code cleanup PEP8
70 lines
3.0 KiB
XML
70 lines
3.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="account_payment_line_form" model="ir.ui.view">
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<field name="name">account.payment.line.form</field>
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<field name="model">account.payment.line</field>
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<field name="arch" type="xml">
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<form string="Payment Lines">
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<group name="main" col="2">
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<group name="left">
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<field name="order_id" invisible="not context.get('account_payment_line_main_view')"/>
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<field name="name"/>
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<field name="move_line_id"
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domain="[('reconciled','=', False), ('account_id.reconcile', '=', True)] "/> <!-- we removed the filter on amount_to_pay, because we want to be able to select refunds -->
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<field name="date"/>
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<field name="amount_currency"/>
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<field name="currency_id"/>
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<field name="partner_id"/>
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<field name="partner_bank_id"
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domain="[('partner_id', '=', partner_id)]"
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attrs="{'required': [('bank_account_required', '=', True)]}"/>
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<field name="bank_account_required" invisible="1"/>
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<field name="communication_type"/>
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<field name="communication"/>
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</group>
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<group name="right">
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name="amount_company_currency"/>
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<field name="company_currency_id" invisible="1"/>
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<field name="bank_line_id"/>
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<field name="payment_type" invisible="1"/>
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</group>
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</group>
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</form>
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</field>
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</record>
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<record id="account_payment_line_tree" model="ir.ui.view">
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<field name="name">account.payment.line.tree</field>
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<field name="model">account.payment.line</field>
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<field name="arch" type="xml">
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<tree string="Payment Lines">
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<field name="order_id" invisible="not context.get('account_payment_line_main_view')"/>
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<field name="partner_id"/>
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<field name="communication"/>
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<field name="partner_bank_id"/>
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<field name="ml_maturity_date"/>
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<field name="date"/>
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<field name="amount_currency" string="Amount"/>
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<field name="currency_id"/>
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<field name="name"/>
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<field name="amount_company_currency" sum="Total in Company Currency" invisible="1"/>
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<field name="payment_type" invisible="1"/>
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</tree>
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</field>
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</record>
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<record id="account_payment_line_action" model="ir.actions.act_window">
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<field name="name">Payment Lines</field>
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<field name="res_model">account.payment.line</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{'account_payment_line_main_view': True}</field>
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</record>
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</data>
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</openerp>
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