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https://github.com/OCA/bank-payment.git
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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.
83 lines
3.4 KiB
XML
83 lines
3.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!--
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© 2015-2016 Akretion (https://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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-->
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<record id="bank_payment_line_form" model="ir.ui.view">
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<field name="name">bank.payment.line.form</field>
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<field name="model">bank.payment.line</field>
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<field name="arch" type="xml">
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<form string="Bank Payment Line" create="false">
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<group name="main">
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<field name="order_id"
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invisible="not context.get('bank_payment_line_main_view')"/>
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company"
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invisible="not context.get('bank_payment_line_main_view')"/>
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<field name="partner_id"/>
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<field name="date"/>
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<field name="amount_currency"/>
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<field name="currency_id" invisible="1"/>
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<field name="partner_bank_id"/>
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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 string="Related Payment Lines" name="payment-lines">
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<field name="payment_line_ids" nolabel="1"/>
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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="bank_payment_line_tree" model="ir.ui.view">
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<field name="name">bank.payment.line.tree</field>
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<field name="model">bank.payment.line</field>
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<field name="arch" type="xml">
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<tree string="Bank Payment Lines" create="false">
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<field name="order_id"
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invisible="not context.get('bank_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="date"/>
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<field name="amount_currency" sum="Total Amount"/>
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<field name="currency_id"/>
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company"
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invisible="not context.get('bank_payment_line_main_view')"/>
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</tree>
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</field>
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</record>
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<record id="bank_payment_line_search" model="ir.ui.view">
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<field name="name">bank.payment.line.search</field>
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<field name="model">bank.payment.line</field>
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<field name="arch" type="xml">
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<search string="Search Bank Payment Lines">
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<field name="partner_id"/>
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<filter name="inbound" string="Inbound" domain="[('payment_type', '=', 'inbound')]" />
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<filter name="outbound" string="Outbound" domain="[('payment_type', '=', 'outbound')]" />
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<group string="Group By" name="groupby">
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<filter name="state_groupby" string="State" context="{'group_by': 'state'}"/>
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<filter name="partner_groupby" string="Partner" context="{'group_by': 'partner_id'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="bank_payment_line_action" model="ir.actions.act_window">
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<field name="name">Bank Payment Lines</field>
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<field name="res_model">bank.payment.line</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{'bank_payment_line_main_view': True}</field>
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</record>
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<menuitem id="bank_payment_line_menu" action="bank_payment_line_action"
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parent="payment_root" sequence="50" groups="group_account_payment"/>
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</odoo>
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