mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-23 13:22:06 +02:00
89 lines
6.3 KiB
XML
89 lines
6.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="view_account_payment_register_form" model="ir.ui.view">
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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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<!-- 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="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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<field name="source_amount_currency" invisible="1" force_save="1"/>
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<field name="source_currency_id" invisible="1" force_save="1"/>
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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="show_partner_bank_account" invisible="1"/>
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<field name="require_partner_bank_account" invisible="1"/>
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<field name="available_journal_ids" 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="company_currency_id" invisible="1"/>
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<field name="hide_writeoff_section" 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>
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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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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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<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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<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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</div>
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</div>
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</group>
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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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</footer>
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</form>
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</field>
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</record>
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</data>
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</odoo>
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