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https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -16,14 +16,14 @@
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</record>
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<record id="view_payment_term_tree" model="ir.ui.view">
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<field name="name">account.payment.term.tree</field>
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<field name="name">account.payment.term.list</field>
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<field name="model">account.payment.term</field>
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<field name="arch" type="xml">
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<tree string="Payment Terms">
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<list string="Payment Terms">
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<field name="sequence" widget="handle"/>
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</tree>
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</list>
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</field>
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</record>
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@ -34,52 +34,66 @@
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<form string="Payment Terms">
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<sheet>
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<field name="active" invisible="1"/>
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<widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
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<group>
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<group>
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<field name="name"/>
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</group>
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<group>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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</group>
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</group>
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<group>
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<field name="note" placeholder="Payment term explanation for the customer..."/>
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</group>
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<label for="display_on_invoice"/>
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<field name="display_on_invoice"/>
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<separator string="Terms"/>
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<p class="text-muted">
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The last line's computation type should be "Balance" to ensure that the whole amount will be allocated.
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</p>
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<field name="line_ids">
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<tree string="Payment Terms" editable="top" no_open="True">
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<field name="value" string="Due Type"/>
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<field name="value_amount" attrs="{'invisible': [('value', '=', 'balance')]}" />
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<field name="months"/>
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<field name="days"/>
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<field name="end_month" widget="boolean_toggle" options="{'autosave': False}"/>
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<field name="days_after" attrs="{'invisible': [('end_month','=', False)]}"/>
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<field name="discount_percentage"/>
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<field name="discount_days"/>
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</tree>
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</field>
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<div class="oe_edit_only">
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<separator string="Example"/>
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<field name="example_invalid" invisible="1"/>
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<div attrs="{'invisible': [('example_invalid', '=', False)]}">
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The Payment Term must have one Balance line.
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</div>
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<div attrs="{'invisible': [('example_invalid', '=', True)]}" class="d-flex" >
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For any invoice of
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<span class="mx-1"/> <field name="example_amount" /> <span class="mx-1"/>
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dated
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<span class="mx-1"/> <field name="example_date" class="oe_inline" style="color: #704A66; font-weight: bold"/>,
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the due date(s) and amount(s) will be:
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</div>
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<field name="example_preview" attrs="{'invisible': [('example_invalid', '=', True)]}"/>
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<field name="fiscal_country_codes" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>
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<div class="oe_title">
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<label for="name" string="Payment Terms"/>
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<h1><field name="name" nolabel="1" placeholder="e.g. 30 days"/></h1>
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</div>
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<group>
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<field name="company_id" options="{'no_create': True}" class="w-25" groups="base.group_multi_company" placeholder="Visible to all"/>
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<label for="early_discount"/>
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<div class="o_field_highlight">
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<field name="early_discount"/>
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<field name="discount_percentage"
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class="text-end o_field_highlight o_input oe_inline"
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invisible="not early_discount"/>
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<span invisible="not early_discount"> % if paid within </span>
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<field name="discount_days"
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class="text-end o_field_highlight o_input oe_inline"
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invisible="not early_discount"/>
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<span invisible="not early_discount"> days</span>
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<div invisible="not early_discount">
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<span> Reduced tax:
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<field name="early_pay_discount_computation" class="w-auto"/>
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</span>
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</div>
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</div>
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</group>
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<group>
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<group string="Due Terms">
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<field name="line_ids" widget="payment_term_line_ids" nolabel="1">
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<list string="Payment Terms" editable="bottom" no_open="True">
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<field name="value_amount"/>
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<field name="value" nolabel="1"/>
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<field name="nb_days" string="After"/>
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<field name="delay_type" nolabel="1"/>
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<field name="display_days_next_month" column_invisible="1"/>
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<field name="days_next_month" width="30px" nolabel="1" invisible="not display_days_next_month"/>
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</list>
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</field>
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</group>
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<group string="Preview">
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<div colspan="2">
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<field name="display_on_invoice" nolabel="1"/>
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<label for="display_on_invoice"/>
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</div>
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<div class="d-flex gap-2" colspan="2" col="4">
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Example:
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<field name="example_amount" class="oe_inline"/>
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on
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<field name="example_date" class="fw-bold border-bottom o_example_date"/>
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</div>
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<div colspan="2" class="py-1 bg-secondary">
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<field name="note" placeholder="Description on invoice (e.g. Payment terms: 30 days after invoice date)" class="border-bottom o_example_note"/>
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<field name="example_preview_discount" class="ps-2"
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invisible="not early_discount or not display_on_invoice"/>
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<field name="example_preview" class="ps-2"
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invisible="not display_on_invoice"/>
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</div>
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</group>
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</group>
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</sheet>
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</form>
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</field>
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@ -90,14 +104,10 @@
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<field name="model">account.payment.term</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<field name="name"/>
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<field name="note"/>
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<templates>
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<t t-name="kanban-box">
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<div t-attf-class="oe_kanban_global_click">
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<div><strong class="o_kanban_record_title"><t t-esc="record.name.value"/></strong></div>
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<div t-if="!widget.isHtmlEmpty(record.note.raw_value)"><t t-out="record.note.value"/></div>
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</div>
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<t t-name="card">
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<field class="fw-bolder fs-5" name="name"/>
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<field name="note"/>
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</t>
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</templates>
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</kanban>
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@ -107,7 +117,8 @@
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<record id="action_payment_term_form" model="ir.actions.act_window">
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<field name="name">Payment Terms</field>
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<field name="res_model">account.payment.term</field>
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<field name="view_mode">tree,kanban,form</field>
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<field name="path">payment-terms</field>
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<field name="view_mode">list,kanban,form</field>
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<field name="search_view_id" ref="view_payment_term_search"/>
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</record>
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