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b8d818967b
The previous approach creates manually the journal entries and does all the hard work, plus not being 100% compatible with the bank statement reconciliation widget (requiring a patch on OCB to see blue lines). That decision made sense on the moment it was done (v9), where the native payment model (account.payment) was very limited, and wasn't able to store all the needed information for the bank transaction. Now that the limitations are gone, we can get rid off this extra model, and generate instead `account.payment` records, using both the native model + methods to perform the same operations. This serves also to workaround the problem found in #966. All the code, views and tests of main module have been adapted to this new approach in this commit. Later commits will adapt the rest of the modules of the suite, and add migration scripts to transit from the previous approach to this new one. TT39832
84 lines
3.9 KiB
XML
84 lines
3.9 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
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name="order_id"
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invisible="not context.get('account_payment_line_main_view')"
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/>
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<field name="name" />
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<field
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name="move_line_id"
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domain="[('reconciled','=', False), ('account_id.reconcile', '=', True)] "
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/>
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<!-- 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
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name="partner_bank_id"
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context="{'default_partner_id': partner_id}"
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domain="[('partner_id', '=', partner_id), '|', ('company_id', '=', company_id), ('company_id', '=', False)]"
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attrs="{'required': [('bank_account_required', '=', True)]}"
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/>
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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" required="1" />
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</group>
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<group name="right">
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<field
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name="company_id"
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widget="selection"
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groups="base.group_multi_company"
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/>
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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="payment_ids" />
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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
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name="order_id"
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invisible="not context.get('account_payment_line_main_view')"
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/>
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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" optional="hide" />
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<field name="ml_maturity_date" optional="show" />
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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" invisible="1" />
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<field name="name" optional="show" />
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<field
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name="amount_company_currency"
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sum="Total in Company Currency"
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invisible="1"
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/>
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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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