mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-23 16:22:01 +02:00
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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@ -5,31 +5,34 @@
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<!-- VIEWS -->
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<record id="view_account_payment_tree" model="ir.ui.view">
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<field name="name">account.payment.tree</field>
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<field name="name">account.payment.list</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<tree edit="false" sample="1" decoration-info="state == 'draft'" decoration-muted="state == 'cancel'">
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<list edit="false" sample="1" decoration-info="state == 'draft'" decoration-muted="state == 'canceled'">
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<header>
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<button name="action_post" type="object" string="Confirm"/>
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</header>
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<field name="company_currency_id" invisible="1"/>
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<field name="suitable_journal_ids" invisible="1"/>
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<field name="available_payment_method_line_ids" invisible="1"/>
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<field name="date"/>
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<field name="company_currency_id" column_invisible="True"/>
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<!-- <field name="suitable_journal_ids" column_invisible="True"/> -->
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<field name="available_payment_method_line_ids" column_invisible="True"/>
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<field name="date" readonly="state in ['cancel', 'in_process']"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="payment_method_line_id"/>
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<field name="company_id" optional="hide" groups="base.group_multi_company"/>
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<field name="payment_method_line_id" context="{'hide_payment_journal_id': 1}"/>
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<field name="partner_id" string="Customer"/>
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<field name="amount_signed" string="Amount in Currency" groups="base.group_multi_currency" optional="hide"/>
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<field name="currency_id" string="Payment Currency" groups="base.group_multi_currency" optional="hide"/>
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<field name="amount_signed" string="Amount in Currency" optional="hide" groups="!base.group_multi_currency"/>
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<field name="amount_signed" string="Amount in Currency" optional="show" groups="base.group_multi_currency"/>
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<field name="currency_id" string="Payment Currency" optional="hide"/>
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<field name="activity_ids" widget="list_activity" optional="hide"/>
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<field name="amount_company_currency_signed" widget="monetary" string="Amount" sum="Total"/>
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<field name="state" widget="badge" decoration-info="state == 'draft'" decoration-success="state == 'posted'"/>
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</tree>
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<field name="state" widget="badge" decoration-info="state == 'draft'" decoration-warning="state == 'in_process'" decoration-success="state == 'paid'"/>
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</list>
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</field>
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</record>
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<record id="view_account_supplier_payment_tree" model="ir.ui.view">
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<field name="name">account.supplier.payment.tree</field>
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<field name="name">account.supplier.payment.list</field>
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<field name="model">account.payment</field>
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<field name="inherit_id" ref="account.view_account_payment_tree"/>
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<field name="mode">primary</field>
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@ -41,7 +44,7 @@
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</record>
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<record id="view_account_various_payment_tree" model="ir.ui.view">
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<field name="name">account.supplier.payment.tree</field>
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<field name="name">account.supplier.payment.list</field>
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<field name="model">account.payment</field>
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<field name="inherit_id" ref="account.view_account_payment_tree"/>
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<field name="mode">primary</field>
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@ -57,38 +60,23 @@
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile" create="0" group_create="0" sample="1">
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<field name="name"/>
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<field name="partner_id"/>
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<field name="date"/>
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<field name="state"/>
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<field name="currency_id"/>
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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 class="row mb4">
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<div class="col-6">
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<strong><span><field name="name"/></span></strong>
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</div>
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<div class="col-6 text-end">
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<strong><i class="fa fa-clock-o" role="img" aria-label="Date" title="Date"/> <t t-esc="record.date.value"/></strong>
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</div>
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</div>
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<div class="row">
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<div class="col-12">
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<span><field name="partner_id"/></span>
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</div>
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</div>
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<div class="row">
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<div class="col-6">
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<field name="amount" widget='monetary'/>
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<field name="currency_id" invisible="1"/>
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</div>
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<div class="col-6">
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<span class="float-end">
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<field name="state" widget="label_selection" options="{'classes': {'draft': 'secondary', 'sent': 'success'}}"/>
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</span>
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</div>
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</div>
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<t t-name="card">
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<div class="d-flex align-items-baseline mb-2">
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<field name="partner_id" class="fw-bolder fs-5 me-2" invisible="not partner_id"/>
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<field name="journal_id" class="fw-bolder fs-5 me-2" invisible="partner_id"/>
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<field name="amount" widget="monetary" class="fw-bolder ms-auto flex-shrink-0"/>
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</div>
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<footer class="align-items-end">
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<div class="d-flex flex-wrap gap-1 text-muted text-nowrap">
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<field name="name"/>
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<field name="date"/>
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<field name="activity_ids" widget="kanban_activity"/>
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</div>
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<field name="state" widget="label_selection" class="ms-auto"
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options="{'classes': {'draft': 'default', 'posted': 'success'}}" />
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</footer>
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</t>
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</templates>
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</kanban>
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@ -101,30 +89,29 @@
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<field name="arch" type="xml">
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<search string="Payments">
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<field name="name" string="Payment"
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filter_domain="['|', '|', '|', '|', ('name', 'ilike', self), ('partner_id', 'ilike', self), ('ref', 'ilike', self), ('amount_company_currency_signed' , 'ilike', self), ('amount', 'ilike', self)]"/>
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filter_domain="['|', '|', '|', '|', ('name', 'ilike', self), ('partner_id', 'ilike', self), ('memo', 'ilike', self), ('amount_company_currency_signed' , 'ilike', self), ('amount', 'ilike', self)]"/>
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<field name="partner_id" string="Customer/Vendor"/>
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<field name="journal_id"/>
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<field name="is_internal_transfer"/>
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<separator/>
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<filter string="Customer Payments"
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name="inbound_filter"
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domain="[('partner_type', '=', 'customer'), ('is_internal_transfer', '=', False)]"/>
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domain="[('partner_type', '=', 'customer')]"/>
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<filter string="Vendor Payments"
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name="outbound_filter"
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domain="[('partner_type', '=', 'supplier'), ('is_internal_transfer', '=', False)]"/>
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<filter string="Internal Transfers" name="transfers_filter" domain="[('is_internal_transfer', '=', True)]"/>
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domain="[('partner_type', '=', 'supplier')]"/>
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<separator/>
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<filter string="Draft" name="state_draft" domain="[('state', '=', 'draft')]"/>
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<filter string="Posted" name="state_posted" domain="[('state', '=', 'posted')]"/>
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<filter string="In Process" name="state_in_process" domain="[('state', '=', 'in_process')]"/>
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<separator/>
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<filter string="Sent" name="state_sent" domain="[('is_move_sent', '=', True)]"/>
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<filter string="Sent" name="state_sent" domain="[('is_sent', '=', 'True')]"/>
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<filter string="Not Sent" name="state_sent" domain="[('is_sent', '=', 'False')]"/>
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<filter string="No Bank Matching" name="unmatched" domain="[('is_matched', '=', False)]"/>
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<filter string="Reconciled" name="reconciled" domain="[('is_reconciled', '=', True)]"/>
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<separator/>
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<filter string="Payment Date" name="date" date="date"/>
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<separator/>
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<field name="company_id" groups="base.group_multi_company"/>
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<filter string="Customer/Vendor" name="partner" domain="[]" context="{'group_by': 'partner_id'}"/>
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<filter string="Partner" name="partner" domain="[]" context="{'group_by': 'partner_id'}"/>
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<filter string="Journal" name="journal" domain="[]" context="{'group_by': 'journal_id'}"/>
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<filter string="Payment Method Line" name="paymentmethodline" domain="[]" context="{'group_by': 'payment_method_line_id'}"/>
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<filter string="Status" name="state" domain="[]" context="{'group_by': 'state'}"/>
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@ -132,13 +119,16 @@
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<filter string="Currency" name="currency" domain="[]" context="{'group_by': 'currency_id'}" groups="base.group_multi_currency"/>
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<filter string="Company" name="company" domain="[]" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>
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<separator/>
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<filter invisible="1" string="My Activities" name="filter_activities_my"
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domain="[('activity_user_id', '=', uid)]"/>
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<separator invisible="1"/>
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<filter invisible="1" string="Late Activities" name="activities_overdue"
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domain="[('my_activity_date_deadline', '<', context_today().strftime('%Y-%m-%d'))]"
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help="Show all records which has next action date is before today"/>
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domain="[('my_activity_date_deadline', '<', 'today')]"
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help="Show all records whose next activity date is past"/>
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<filter invisible="1" string="Today Activities" name="activities_today"
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domain="[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
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domain="[('my_activity_date_deadline', '=', 'today')]"/>
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<filter invisible="1" string="Future Activities" name="activities_upcoming_all"
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domain="[('my_activity_date_deadline', '>', context_today().strftime('%Y-%m-%d'))]"/>
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domain="[('my_activity_date_deadline', '>', 'today')]"/>
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</search>
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</field>
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</record>
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@ -147,33 +137,40 @@
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<field name="name">account.payment.form</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<form string="Register Payment">
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<form string="Pay">
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<header>
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<button name="action_post" string="Confirm" type="object" class="oe_highlight"
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attrs="{'invisible': [('state', '!=', 'draft')]}" data-hotkey="v"/>
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<button name="action_draft" string="Reset To Draft" type="object" class="btn btn-secondary"
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attrs="{'invisible': [('state', 'not in', ('posted', 'cancel'))]}"
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invisible="state != 'draft'" data-hotkey="q"/>
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<button name="action_validate" string="Validate" type="object" class="oe_highlight"
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invisible="state != 'in_process' or move_id" data-hotkey="q"/>
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<button name="action_reject" string="Reject" type="object"
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invisible="state != 'in_process' or not is_sent" data-hotkey="q"/>
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<button name="action_draft" string="Reset to Draft" type="object" class="btn btn-secondary"
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invisible="state in ('draft')"
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groups="account.group_account_invoice" data-hotkey="w"/>
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<button string="Request Cancel"
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name="button_request_cancel"
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type="object"
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groups="account.group_account_invoice"
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invisible="state != 'in_process' or not move_id or not need_cancel_request"
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data-hotkey="w"/>
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<button name="mark_as_sent" string="Mark as Sent" type="object" data-hotkey="v"
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invisible="state != 'in_process' or is_sent or payment_method_code != 'manual'"/>
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<button name="unmark_as_sent" string="Unmark as Sent" type="object" data-hotkey="k"
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invisible="state != 'in_process' or not is_sent or payment_method_code != 'manual'"/>
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<button name="action_cancel" string="Cancel" type="object"
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attrs="{'invisible': [('state', '!=', 'draft')]}" data-hotkey="z"/>
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<button name="mark_as_sent" string="Mark as Sent" type="object" data-hotkey="q"
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attrs="{'invisible': ['|', '|', ('state', '!=', 'posted'), ('is_move_sent', '=', True), ('payment_method_code', '!=', 'manual')]}"/>
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<button name="unmark_as_sent" string="Unmark as Sent" type="object" data-hotkey="k"
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attrs="{'invisible': ['|', '|', ('state', '!=', 'posted'), ('is_move_sent', '=', False), ('payment_method_code', '!=', 'manual')]}"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,posted"/>
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invisible="not id or not (state == 'draft' or (state == 'in_process' and is_sent))" data-hotkey="x"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,in_process,paid"/>
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</header>
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<div class="alert alert-info text-center" role="alert" attrs="{'invisible': ['|','|',('paired_internal_transfer_payment_id','!=',False),('is_internal_transfer','=',False),('state','!=','draft')]}">
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A second payment will be created automatically in the destination journal.
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</div>
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<div class="alert alert-warning text-center" role="alert" attrs="{
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'invisible': ['|', '|', ('is_internal_transfer','=',False), ('require_partner_bank_account', '=', False), ('partner_bank_id', '!=', False)]}">
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The selected payment method requires a bank account but none is set on
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<button class="oe_link alert-link" type="object" name="action_open_destination_journal" style="padding: 0; vertical-align: baseline;">the destination journal</button>.
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<div class="alert alert-warning mb-2" role="alert" invisible="not duplicate_payment_ids or state!='draft'">
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<span>This payment has the same partner, amount and date as </span>
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<field name="duplicate_payment_ids" widget="x2many_buttons" string="Duplicated Payments"/>
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</div>
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<sheet>
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<!-- Invisible fields -->
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<field name="id" invisible="1"/>
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<field name="is_move_sent" invisible="1"/>
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<field name="is_sent" invisible="1"/>
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<field name="need_cancel_request" invisible="1"/>
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<field name="is_reconciled" invisible="1"/>
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<field name="is_matched" invisible="1"/>
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<field name="payment_method_code" invisible="1"/>
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@ -181,25 +178,25 @@
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<field name="require_partner_bank_account" invisible="1"/>
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<field name="available_payment_method_line_ids" invisible="1"/>
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<field name="available_partner_bank_ids" invisible="1"/>
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<field name="suitable_journal_ids" invisible="1"/>
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<!-- <field name="suitable_journal_ids" invisible="1"/> -->
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<field name="country_code" invisible="1"/>
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<field name="partner_type" invisible="1"/>
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<field name="posted_before" invisible="1"/>
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<field name="reconciled_invoices_type" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="paired_internal_transfer_payment_id" invisible="1"/>
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<field name="available_journal_ids" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<div class="oe_button_box" name="button_box">
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<!-- Invoice stat button -->
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<button name="button_open_invoices" type="object"
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class="oe_stat_button" icon="fa-bars"
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attrs="{'invisible': [('reconciled_invoices_count','=', 0)]}">
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invisible="reconciled_invoices_count == 0">
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<div class="o_form_field o_stat_info">
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<span class="o_stat_text">
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<field name="reconciled_invoices_count"/>
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<span attrs="{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}"> Invoice</span>
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<span attrs="{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}"> Credit Note</span>
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<span invisible="reconciled_invoices_type != 'invoice'"> Invoice</span>
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<span invisible="reconciled_invoices_type == 'invoice'"> Credit Note</span>
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</span>
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</div>
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</button>
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@ -207,7 +204,7 @@
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<!-- Bill stat button -->
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<button name="button_open_bills" type="object"
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class="oe_stat_button" icon="fa-bars"
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attrs="{'invisible': [('reconciled_bills_count','=', 0)]}">
|
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invisible="reconciled_bills_count == 0">
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<div class="o_form_field o_stat_info">
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<span class="o_stat_text">
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<field name="reconciled_bills_count"/>
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@ -219,10 +216,10 @@
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<!-- Statement stat button -->
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<button name="button_open_statement_lines" type="object"
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class="oe_stat_button" icon="fa-bars"
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attrs="{'invisible': [('reconciled_statement_lines_count','=', 0)]}">
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invisible="reconciled_statement_lines_count == 0">
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<div class="o_form_field o_stat_info">
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<field name="reconciled_statement_lines_count"/>
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<span> Transaction</span>
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<span class="o_stat_text">Transaction</span>
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</div>
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</button>
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@ -231,6 +228,7 @@
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type="object"
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class="oe_stat_button"
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icon="fa-bars"
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invisible="not move_id"
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groups="account.group_account_user,account.group_account_readonly">
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<div class="o_stat_info">
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<span class="o_stat_text">Journal Entry</span>
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@ -239,91 +237,82 @@
|
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</div>
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|
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<widget name="web_ribbon" text="Invoicing App Legacy"
|
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bg_color="bg-info"
|
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attrs="{'invisible': [('state', '!=', 'invoicing_legacy')]}"
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tooltip="This payment has been generated through the Invoicing app, before installing Accounting. It has been disabled by the 'Invoicing Switch Threshold Date' setting so that it does not impact your accounting."
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/>
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bg_color="text-bg-info"
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invisible="state != 'invoicing_legacy'"
|
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tooltip="This payment has been generated through the Invoicing app, before installing Accounting. It has been disabled by the 'Invoicing Switch Threshold Date' setting so that it does not impact your accounting."/>
|
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|
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<div class="oe_title">
|
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<h1 attrs="{'invisible': [('state', '!=', 'draft')]}"><span>Draft</span></h1>
|
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<h1 attrs="{'invisible': [('state', '=', 'draft')]}"><field name="name" readonly="1"/></h1>
|
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<h1 invisible="state != 'draft'"><span>Draft</span></h1>
|
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<h1 invisible="state == 'draft'"><field name="name" readonly="1"/></h1>
|
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</div>
|
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|
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<group>
|
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<group name="main_group">
|
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<group name="group1">
|
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<field name="is_internal_transfer" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
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<field name="payment_type" widget="radio" options="{'horizontal': True}"
|
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attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
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readonly="state != 'draft'"/>
|
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<field name="partner_id" context="{'default_is_company': True}" string="Customer"
|
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options="{'no_quick_create': True}"
|
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attrs="{'readonly':[('state', '!=', 'draft')],
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'invisible':['|', ('partner_type','!=','customer'), ('is_internal_transfer', '=', True)]}"/>
|
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invisible="partner_type != 'customer'"
|
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readonly="state != 'draft'"/>
|
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<field name="partner_id" context="{'default_is_company': True}" string="Vendor"
|
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options="{'no_quick_create': True}"
|
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attrs="{'readonly':[('state', '!=', 'draft')],
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'invisible':['|', ('partner_type','!=','supplier'), ('is_internal_transfer', '=', True)]}"/>
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invisible="partner_type != 'supplier'"
|
||||
readonly="state != 'draft'"/>
|
||||
<label for="amount"/>
|
||||
<div name="amount_div" class="o_row">
|
||||
<field name="amount"
|
||||
attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
||||
readonly="state != 'draft'"/>
|
||||
<field name="currency_id"
|
||||
options="{'no_create': True, 'no_open': True}"
|
||||
required="1"
|
||||
attrs="{'readonly': [('state', '!=', 'draft')]}"
|
||||
readonly="state != 'draft'"
|
||||
groups="base.group_multi_currency"/>
|
||||
</div>
|
||||
<field name="date"
|
||||
attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="ref" string="Memo"/>
|
||||
readonly="state != 'draft'"/>
|
||||
<field name="memo" string="Memo"/>
|
||||
</group>
|
||||
<group name="group2">
|
||||
<field name="journal_id"
|
||||
domain="[('id', 'in', available_journal_ids)]"
|
||||
attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="payment_method_line_id" required="1" options="{'no_create': True, 'no_open': True}"
|
||||
attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
||||
readonly="state != 'draft'"/>
|
||||
<field name="payment_method_line_id"
|
||||
context="{'hide_payment_journal_id': 1}"
|
||||
options="{'no_create': True, 'no_open': True}"
|
||||
required="1"
|
||||
readonly="state != 'draft'"/>
|
||||
|
||||
<field name="partner_bank_id" string="Customer Bank Account"
|
||||
context="{'default_partner_id': partner_id, 'default_allow_out_payment': True}"
|
||||
attrs="{
|
||||
'invisible': ['|', '|', '|', ('show_partner_bank_account', '=', False), ('partner_type','!=','customer'), ('is_internal_transfer', '=', True), ('payment_type', '=', 'inbound')],
|
||||
'required': [('require_partner_bank_account', '=', True), ('is_internal_transfer', '=', False)],
|
||||
}"/>
|
||||
context="{'default_partner_id': partner_id, 'display_account_trust': True}"
|
||||
invisible="not show_partner_bank_account or partner_type != 'customer' or payment_type == 'inbound'"
|
||||
required="require_partner_bank_account"/>
|
||||
|
||||
<field name="partner_bank_id" string="Vendor Bank Account"
|
||||
context="{'default_partner_id': partner_id, 'default_allow_out_payment': True}"
|
||||
attrs="{
|
||||
'invisible': ['|', '|', '|', ('show_partner_bank_account', '=', False), ('partner_type','!=','supplier'), ('is_internal_transfer', '=', True), ('payment_type', '=', 'inbound')],
|
||||
'required': [('require_partner_bank_account', '=', True), ('is_internal_transfer', '=', False)],
|
||||
}"/>
|
||||
context="{'default_partner_id': partner_id, 'display_account_trust': True}"
|
||||
invisible="not show_partner_bank_account or partner_type != 'supplier' or payment_type == 'inbound'"
|
||||
required="require_partner_bank_account"/>
|
||||
|
||||
<!-- This field should always be readonly but using readonly="1" overrides the other partner_bank_id
|
||||
fields readonly condition in the framework, preventing the modification of these fields -->
|
||||
<field name="partner_bank_id" string="Company Bank Account"
|
||||
context="{'default_partner_id': partner_id, 'default_allow_out_payment': True}"
|
||||
attrs="{
|
||||
'invisible': ['|', '|', ('show_partner_bank_account', '=', False), ('is_internal_transfer', '=', True), ('payment_type', '=', 'outbound')],
|
||||
'required': [('require_partner_bank_account', '=', True), ('is_internal_transfer', '=', False)],
|
||||
}"/>
|
||||
|
||||
<field name="destination_journal_id" context="{'default_partner_id': partner_id}"
|
||||
attrs="{'invisible': [('is_internal_transfer', '=', False)],
|
||||
'readonly': [('state', '!=', 'draft')], 'required': [('is_internal_transfer', '=', True),('state', '=', 'draft')]}"/>
|
||||
context="{'default_partner_id': partner_id, 'display_account_trust': True}"
|
||||
invisible="not show_partner_bank_account or payment_type == 'outbound'"
|
||||
required="require_partner_bank_account"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="qr_code" invisible="1"/>
|
||||
<div attrs="{'invisible': [('qr_code', '=', False)]}" colspan="2" class="text-center">
|
||||
<div invisible="not qr_code" colspan="2" class="text-center">
|
||||
<field name="qr_code" widget="html"/>
|
||||
</div>
|
||||
</group>
|
||||
</group>
|
||||
<group>
|
||||
<!-- To be used in localizations requiring to add a page -->
|
||||
<notebook name="payment_notebook" colspan="2"/>
|
||||
</group>
|
||||
</sheet>
|
||||
<div class="o_attachment_preview"/>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" groups="base.group_user"/>
|
||||
<field name="activity_ids"/>
|
||||
<field name="message_ids"/>
|
||||
</div>
|
||||
<chatter/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -342,15 +331,24 @@
|
|||
|
||||
<!-- ACTIONS -->
|
||||
|
||||
<record id="action_account_payments" model="ir.actions.act_window">
|
||||
<record id="action_account_all_payments" model="ir.actions.act_window">
|
||||
<field name="name">Payments</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field name="view_mode">tree,kanban,form,graph</field>
|
||||
<field name="view_mode">list,kanban,form,graph,activity</field>
|
||||
<field name="view_id" ref="view_account_payment_tree"/>
|
||||
</record>
|
||||
|
||||
<record id="action_account_payments" model="ir.actions.act_window">
|
||||
<field name="name">Customer Payments</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field name="path">customer-payments</field>
|
||||
<field name="view_mode">list,kanban,form,graph,activity</field>
|
||||
<field name="context">{
|
||||
'default_payment_type': 'inbound',
|
||||
'default_partner_type': 'customer',
|
||||
'search_default_inbound_filter': 1,
|
||||
'default_move_journal_types': ('bank', 'cash'),
|
||||
'display_account_trust': True,
|
||||
}</field>
|
||||
<field name="view_id" ref="view_account_payment_tree"/>
|
||||
<field name="help" type="html">
|
||||
|
|
@ -363,14 +361,16 @@
|
|||
</record>
|
||||
|
||||
<record id="action_account_payments_payable" model="ir.actions.act_window">
|
||||
<field name="name">Payments</field>
|
||||
<field name="name">Vendor Payments</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field name="view_mode">tree,kanban,form,graph</field>
|
||||
<field name="path">vendor-payments</field>
|
||||
<field name="view_mode">list,kanban,form,graph,activity</field>
|
||||
<field name="context">{
|
||||
'default_payment_type': 'outbound',
|
||||
'default_partner_type': 'supplier',
|
||||
'search_default_outbound_filter': 1,
|
||||
'default_move_journal_types': ('bank', 'cash'),
|
||||
'display_account_trust': True,
|
||||
}</field>
|
||||
<field name="view_id" ref="view_account_supplier_payment_tree"/>
|
||||
<field name="help" type="html">
|
||||
|
|
@ -385,8 +385,8 @@
|
|||
<record id="action_account_payments_transfer" model="ir.actions.act_window">
|
||||
<field name="name">Internal Transfers</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field name="view_mode">tree,kanban,form,graph</field>
|
||||
<field name="context">{'default_payment_type': 'outbound', 'search_default_transfers_filter': 1}</field>
|
||||
<field name="view_mode">list,kanban,form,graph</field>
|
||||
<field name="context">{'default_payment_type': 'outbound', 'search_default_transfers_filter': 1, 'display_account_trust': True}</field>
|
||||
<field name="domain">[]</field>
|
||||
<field name="view_id" ref="view_account_supplier_payment_tree"/>
|
||||
<field name="help" type="html">
|
||||
|
|
@ -398,28 +398,14 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_invoice_from_list" model="ir.actions.server">
|
||||
<field name="name">Register Payment</field>
|
||||
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
|
||||
<field name="model_id" ref="account.model_account_move"/>
|
||||
<field name="binding_model_id" ref="account.model_account_move"/>
|
||||
<field name="binding_view_types">list</field>
|
||||
<field name="state">code</field>
|
||||
<field name="code">
|
||||
if records:
|
||||
action = records.action_register_payment()
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Action confirm_payments for multi -->
|
||||
<record id="action_account_confirm_payments" model="ir.actions.server">
|
||||
<field name="name">Post Payments</field>
|
||||
<field name="type">ir.actions.server</field>
|
||||
<field name="state">code</field>
|
||||
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
|
||||
<field name="group_ids" eval="[(4, ref('account.group_account_invoice'))]"/>
|
||||
<field name="model_id" ref="account.model_account_payment"/>
|
||||
<field name="binding_model_id" ref="account.model_account_payment"/>
|
||||
<field name="binding_view_types">list</field>
|
||||
<field name="binding_view_types">list,kanban</field>
|
||||
<field name="code">
|
||||
records.action_post()
|
||||
</field>
|
||||
|
|
@ -434,13 +420,12 @@
|
|||
<field name="context" eval="{
|
||||
'mail_post_autofollow': True,
|
||||
'default_composition_mode': 'comment',
|
||||
'default_use_template': True,
|
||||
'default_template_id': ref('account.mail_template_data_payment_receipt'),
|
||||
'default_email_layout_xmlid': 'mail.mail_notification_light',
|
||||
}"/>
|
||||
<field name="binding_model_id" ref="model_account_payment"/>
|
||||
<field name="binding_view_types">form</field>
|
||||
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
|
||||
<field name="group_ids" eval="[(4, ref('account.group_account_invoice'))]"/>
|
||||
</record>
|
||||
|
||||
<record id="account_send_payment_receipt_by_email_action_multi" model="ir.actions.act_window">
|
||||
|
|
@ -449,15 +434,13 @@
|
|||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
<field name="context" eval="{
|
||||
'mailing_document_based': True,
|
||||
'mail_post_autofollow': True,
|
||||
'default_composition_mode': 'mass_mail',
|
||||
'default_use_template': True,
|
||||
'default_template_id': ref('account.mail_template_data_payment_receipt'),
|
||||
'default_email_layout_xmlid': 'mail.mail_notification_light',
|
||||
}"/>
|
||||
<field name="binding_model_id" ref="model_account_payment"/>
|
||||
<field name="binding_view_types">list</field>
|
||||
<field name="binding_view_types">list,kanban</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue