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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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@ -6,12 +6,15 @@
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<field name="name">account.payment.register.form</field>
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<field name="model">account.payment.register</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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<!-- Invisible fields -->
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<field name="line_ids" invisible="1"/>
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<field name="can_edit_wizard" invisible="1" force_save="1"/>
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<field name="can_group_payments" invisible="1" force_save="1"/>
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<field name="early_payment_discount_mode" invisible="1" force_save="1"/>
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<field name="installments_mode" invisible="1"/>
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<field name="installments_switch_amount" invisible="1"/>
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<field name="installments_switch_html" invisible="1"/>
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<field name="payment_type" invisible="1" force_save="1"/>
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<field name="partner_type" invisible="1" force_save="1"/>
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<field name="source_amount" invisible="1" force_save="1"/>
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@ -20,6 +23,9 @@
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<field name="company_id" invisible="1" force_save="1"/>
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<field name="partner_id" invisible="1" force_save="1"/>
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<field name="country_code" invisible="1" force_save="1"/>
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<field name="currency_id" invisible="1" />
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<field name="custom_user_amount" invisible="1" />
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<field name="custom_user_currency_id" invisible="1" />
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<field name="show_partner_bank_account" invisible="1"/>
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<field name="require_partner_bank_account" invisible="1"/>
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@ -28,58 +34,106 @@
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<field name="available_partner_bank_ids" invisible="1"/>
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<field name="company_currency_id" invisible="1"/>
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<field name="hide_writeoff_section" invisible="1"/>
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<field name="writeoff_is_exchange_account" invisible="1"/>
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<field name="untrusted_bank_ids" invisible="1"/>
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<field name="missing_account_partners" invisible="1"/>
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<div role="alert" class="alert alert-info" attrs="{'invisible': [('hide_writeoff_section', '=', False)]}">
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<p><b>Early Payment Discount of <field name="payment_difference"/> has been applied.</b></p>
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<div role="alert" class="alert alert-info" invisible="not hide_writeoff_section">
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<p class="m-0"><b>Early Payment Discount of <field name="payment_difference"/> has been applied.</b></p>
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</div>
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<div role="alert" class="alert alert-warning" invisible="untrusted_payments_count == 0">
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<span class="fw-bold"><field name="untrusted_payments_count" class="oe_inline"/> out of <field name="total_payments_amount" class="oe_inline"/> payments will be skipped due to <button class="oe_link p-0 align-baseline" type="object" name="action_open_untrusted_bank_accounts">untrusted bank accounts</button>.</span>
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</div>
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<div role="alert" class="alert alert-warning" invisible="not missing_account_partners">
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<span class="fw-bold">Payments related to partners with no bank account specified will be skipped. <button class="oe_link p-0 align-baseline" type="object" name="action_open_missing_account_partners">View Partner(s)</button></span>
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</div>
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<div role="alert" class="alert alert-warning" invisible="not duplicate_payment_ids">
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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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<div role="alert" invisible="not actionable_errors">
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<field name="actionable_errors" widget="actionable_errors" class="w-100"/>
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</div>
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<group>
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<group name="group1">
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<field name="journal_id" options="{'no_open': True, 'no_create': True}" required="1"/>
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<field name="payment_method_line_id"
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context="{'hide_payment_journal_id': 1}"
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required="1" options="{'no_create': True, 'no_open': True}"/>
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<field name="partner_bank_id"
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attrs="{'invisible': ['|', ('show_partner_bank_account', '=', False), '|', ('can_edit_wizard', '=', False), '&', ('can_group_payments', '=', True), ('group_payment', '=', False)],
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'required': [('require_partner_bank_account', '=', True), ('can_edit_wizard', '=', True), '|', ('can_group_payments', '=', False), ('group_payment', '=', False)], 'readonly': [('payment_type', '=', 'inbound')]}"
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context="{'default_allow_out_payment': True}"/>
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invisible="not show_partner_bank_account or not can_edit_wizard or (can_group_payments and not group_payment)"
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readonly="payment_type == 'inbound'"
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required="require_partner_bank_account and can_edit_wizard and (not can_group_payments or not group_payment)"
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placeholder="Account Number"
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context="{'display_account_trust': True, 'default_partner_id': partner_id}"/>
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<field name="group_payment"
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attrs="{'invisible': [('can_group_payments', '=', False)]}"/>
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</group>
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<group name="group2">
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<label for="amount"
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attrs="{'invisible': ['|', ('can_edit_wizard', '=', False), '&', ('can_group_payments', '=', True), ('group_payment', '=', False)]}"/>
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<div name="amount_div" class="o_row"
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attrs="{'invisible': ['|', ('can_edit_wizard', '=', False), '&', ('can_group_payments', '=', True), ('group_payment', '=', False)]}">
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<field name="amount"/>
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<field name="currency_id"
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required="1"
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options="{'no_create': True, 'no_open': True}"
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groups="base.group_multi_currency"/>
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</div>
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<field name="payment_date"/>
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<field name="communication"
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attrs="{'invisible': ['|', ('can_edit_wizard', '=', False), '&', ('can_group_payments', '=', True), ('group_payment', '=', False)]}"/>
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</group>
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<group name="group3"
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attrs="{'invisible': ['|', ('payment_difference', '=', 0.0), '|', ('early_payment_discount_mode', '=', True), '|', ('can_edit_wizard', '=', False), '&', ('can_group_payments', '=', True), ('group_payment', '=', False)]}">
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<label for="payment_difference"/>
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<div>
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invisible="not can_group_payments"/>
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<label for="payment_difference" invisible="not show_payment_difference"/>
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<div invisible="not show_payment_difference">
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<field name="payment_difference"/>
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<field name="payment_difference_handling" widget="radio" nolabel="1"/>
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<div attrs="{'invisible': ['|', ('hide_writeoff_section', '=', True), ('payment_difference_handling','=','open')]}">
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<label for="writeoff_account_id" string="Post Difference In" class="oe_edit_only"/>
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<field name="writeoff_account_id"
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string="Post Difference In"
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options="{'no_create': True}"
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attrs="{'required': [('payment_difference_handling', '=', 'reconcile'), ('early_payment_discount_mode', '=', False)]}"/>
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<label for="writeoff_label" class="oe_edit_only" string="Label"/>
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<field name="writeoff_label" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
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<field name="payment_difference_handling" widget="radio" nolabel="1" invisible="is_register_payment_on_draft"/>
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<div class="o_inner_group grid col-lg-12 p-0"
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invisible="hide_writeoff_section or payment_difference_handling == 'open'">
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<div class="o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0">
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<div class="o_cell o_wrap_label text-break text-900">
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<label for="writeoff_account_id"
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string="Post Difference In"
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class="oe_edit_only"/>
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</div>
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<div class="o_cell o_wrap_input text-break">
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<field name="writeoff_account_id"
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string="Post Difference In"
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options="{'no_create': True}"
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required="payment_difference_handling == 'reconcile' and not early_payment_discount_mode"/>
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</div>
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</div>
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<div class="o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0">
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<div class="o_cell o_wrap_label text-break text-900">
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<label for="writeoff_label"
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class="oe_edit_only"
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string="Label"
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invisible="writeoff_is_exchange_account"/>
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</div>
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<div class="o_cell o_wrap_input text-break">
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<field name="writeoff_label"
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required="payment_difference_handling == 'reconcile'"
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invisible="writeoff_is_exchange_account"/>
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</div>
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</div>
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</div>
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</div>
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</group>
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<group name="group2">
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<label for="amount"/>
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<div name="amount_div" class="o_row">
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<field name="amount"
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force_save="1"
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readonly="not can_edit_wizard or can_group_payments and not group_payment"/>
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<field name="currency_id"
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required="1"
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options="{'no_create': True, 'no_open': True}"
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invisible="not can_edit_wizard or can_group_payments and not group_payment"
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groups="base.group_multi_currency"/>
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</div>
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<field
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name="installments_switch_html"
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string=""
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widget="account_payment_register_html"
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invisible="not installments_switch_html"
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/>
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<field name="payment_date"/>
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<field name="communication"
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invisible="not can_edit_wizard or (can_group_payments and not group_payment)"/>
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</group>
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<field name="qr_code" invisible="1"/>
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<div invisible="not qr_code" colspan="2" class="text-center">
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<field name="qr_code"/>
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</div>
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</group>
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<footer>
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<button string="Create Payment" name="action_create_payments" type="object" class="oe_highlight" data-hotkey="q"/>
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<button string="Cancel" class="btn btn-secondary" special="cancel" data-hotkey="z"/>
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<button string="Create Payments" name="action_create_payments" type="object" class="oe_highlight" data-hotkey="q" invisible="total_payments_amount == 1"/>
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<button string="Create Payment" name="action_create_payments" type="object" class="oe_highlight" data-hotkey="q" invisible="total_payments_amount != 1"/>
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<button string="Discard" class="btn btn-secondary" special="cancel" data-hotkey="x"/>
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</footer>
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</form>
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</field>
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