mirror of
https://github.com/OCA/bank-payment.git
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dc8dd37f0e
- Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone Update move line generation to get transfer account from bank journal Update payment mode configuration accordingly (3 fields removed) Several improvements in payment order tree and form view - Remove done state (migration script provided) - Don't set reference_type field on account.move required=True, because it causes a lot of problems in other modules that don't depend on this one. Setting it as required in the view is enough. - add optional="hide" on payment mode in invoice tree view - FIX crash when communication=null on payment line - payment_mode_id readonly when state != draft
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" />
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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="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
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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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