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Initial commit: Accounting packages

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Ernad Husremovic 2025-08-29 15:20:47 +02:00
commit 4ef34c2317
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odoo-bringout-oca-ocb-account/account/wizard/account_payment_register_views.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="view_account_payment_register_form" model="ir.ui.view">
<field name="name">account.payment.register.form</field>
<field name="model">account.payment.register</field>
<field name="arch" type="xml">
<form string="Register Payment">
<!-- Invisible fields -->
<field name="line_ids" invisible="1"/>
<field name="can_edit_wizard" invisible="1" force_save="1"/>
<field name="can_group_payments" invisible="1" force_save="1"/>
<field name="early_payment_discount_mode" invisible="1" force_save="1"/>
<field name="payment_type" invisible="1" force_save="1"/>
<field name="partner_type" invisible="1" force_save="1"/>
<field name="source_amount" invisible="1" force_save="1"/>
<field name="source_amount_currency" invisible="1" force_save="1"/>
<field name="source_currency_id" invisible="1" force_save="1"/>
<field name="company_id" invisible="1" force_save="1"/>
<field name="partner_id" invisible="1" force_save="1"/>
<field name="country_code" invisible="1" force_save="1"/>
<field name="show_partner_bank_account" invisible="1"/>
<field name="require_partner_bank_account" invisible="1"/>
<field name="available_journal_ids" invisible="1"/>
<field name="available_payment_method_line_ids" invisible="1"/>
<field name="available_partner_bank_ids" invisible="1"/>
<field name="company_currency_id" invisible="1"/>
<field name="hide_writeoff_section" invisible="1"/>
<div role="alert" class="alert alert-info" attrs="{'invisible': [('hide_writeoff_section', '=', False)]}">
<p><b>Early Payment Discount of <field name="payment_difference"/> has been applied.</b></p>
</div>
<group>
<group name="group1">
<field name="journal_id" options="{'no_open': True, 'no_create': True}" required="1"/>
<field name="payment_method_line_id"
required="1" options="{'no_create': True, 'no_open': True}"/>
<field name="partner_bank_id"
attrs="{'invisible': ['|', ('show_partner_bank_account', '=', False), '|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)],
'required': [('require_partner_bank_account', '=', True), ('can_edit_wizard', '=', True), '|', ('can_group_payments', '=', False), ('group_payment', '=', False)], 'readonly': [('payment_type', '=', 'inbound')]}"
context="{'default_allow_out_payment': True}"/>
<field name="group_payment"
attrs="{'invisible': [('can_group_payments', '=', False)]}"/>
</group>
<group name="group2">
<label for="amount"
attrs="{'invisible': ['|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}"/>
<div name="amount_div" class="o_row"
attrs="{'invisible': ['|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}">
<field name="amount"/>
<field name="currency_id"
required="1"
options="{'no_create': True, 'no_open': True}"
groups="base.group_multi_currency"/>
</div>
<field name="payment_date"/>
<field name="communication"
attrs="{'invisible': ['|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}"/>
</group>
<group name="group3"
attrs="{'invisible': ['|', ('payment_difference', '=', 0.0), '|', ('early_payment_discount_mode', '=', True), '|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}">
<label for="payment_difference"/>
<div>
<field name="payment_difference"/>
<field name="payment_difference_handling" widget="radio" nolabel="1"/>
<div attrs="{'invisible': ['|', ('hide_writeoff_section', '=', True), ('payment_difference_handling','=','open')]}">
<label for="writeoff_account_id" string="Post Difference In" class="oe_edit_only"/>
<field name="writeoff_account_id"
string="Post Difference In"
options="{'no_create': True}"
attrs="{'required': [('payment_difference_handling', '=', 'reconcile'), ('early_payment_discount_mode', '=', False)]}"/>
<label for="writeoff_label" class="oe_edit_only" string="Label"/>
<field name="writeoff_label" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
</div>
</div>
</group>
</group>
<footer>
<button string="Create Payment" name="action_create_payments" type="object" class="oe_highlight" data-hotkey="q"/>
<button string="Cancel" class="btn btn-secondary" special="cancel" data-hotkey="z"/>
</footer>
</form>
</field>
</record>
</data>
</odoo>