mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
68 lines
3.1 KiB
XML
68 lines
3.1 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<!--
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Copyright 2014-16 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_account_invoice_filter" model="ir.ui.view">
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<field name="name">account_payment_partner.account_invoice_search</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_account_invoice_filter" />
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<field name="arch" type="xml">
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<filter name="status" position="after">
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<filter
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string="Payment Mode"
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name="payment_mode_groupby"
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context="{'group_by': 'payment_mode_id'}"
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/>
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</filter>
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</field>
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</record>
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<record id="view_move_form" model="ir.ui.view">
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<field name="name">account_payment_partner.view_move_form</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form" />
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<field name="arch" type="xml">
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<xpath
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expr="//div[field[@name='invoice_payment_term_id']]"
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position="after"
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>
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<field
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name="payment_mode_id"
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domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"
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widget="selection"
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attrs="{'readonly': [('state', '!=', 'draft')]}"
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invisible="context.get('default_type') not in ('out_invoice','out_refund','in_invoice','in_refund')"
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/>
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<field name="commercial_partner_id" invisible="1" />
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<field name="bank_account_required" invisible="1" />
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<field name="payment_mode_filter_type_domain" invisible="1" />
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<field name="partner_bank_filter_type_domain" invisible="1" />
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</xpath>
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<field name="partner_bank_id" position="attributes">
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<attribute name="domain">
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[('partner_id', '=', partner_bank_filter_type_domain),
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'|',('company_id', '=', company_id),('company_id', '=', False)]
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</attribute>
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<attribute name="attrs">
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{'required': [('bank_account_required', '=', True)], 'readonly':
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[('state', '!=', 'draft')]}
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</attribute>
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<attribute name="context">
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{'default_partner_id':commercial_partner_id}
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</attribute>
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</field>
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</field>
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</record>
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<record id="view_invoice_tree" model="ir.ui.view">
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<field name="name">account_payment_partner.view_invoice_tree</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_invoice_tree" />
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<field name="arch" type="xml">
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<field name="amount_residual_signed" position="after">
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<field name="payment_mode_id" />
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</field>
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</field>
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</record>
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</odoo>
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