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ee3c27b747
context of payment orders, she should ocus on the amount that is due to be paid. In this method we are forcing to display both the amount due in company and in the invoice currency. We then hide the fields debit and credit, because they add no value.
71 lines
3.1 KiB
XML
71 lines
3.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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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="ml_maturity_date" readonly="1"/>
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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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'|',('company_id', '=', company_id),('company_id', '=', False)]]"
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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="move_line_id" invisible="1"/>
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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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</odoo>
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