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Restructure: move packages from packages/ subdirectory to root
Flattened directory structure by moving payment packages from redundant packages/ subdirectory to the root level of oca-payment repository. Changes: - Moved odoo-bringout-oca-payment-* from packages/ to root - Updated CLAUDE.md to reflect new flat structure - Removed redundant packages/ directory 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
Ernad Husremovic
parent
99c650f4f5
commit
7f7e88ab3d
202 changed files with 1 additions and 1 deletions
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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Copyright 2016 Akretion (http://www.akretion.com/)
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_move_line_form" model="ir.ui.view">
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<field name="name">account_payment_partner.move_line_form</field>
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<field name="model">account.move.line</field>
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<field name="inherit_id" ref="account.view_move_line_form" />
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<field name="arch" type="xml">
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<xpath expr="//field[@name='analytic_distribution']/.." position="after">
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<group name="payments" string="Payments">
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<field name="account_type" invisible="1" />
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<field name="reconciled" invisible="1" />
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<field
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name="payment_mode_id"
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force_save="1"
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attrs="{'invisible': [('account_type', 'not in', ['asset_receivable', 'liability_payable'])], 'readonly': ['|', ('account_type', 'not in', ['asset_receivable', 'liability_payable']), ('reconciled', '=', True)]}"
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/>
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</group>
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</xpath>
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</field>
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</record>
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<record id="view_move_line_tree" model="ir.ui.view">
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<field name="name">account.move.line.tree - Add payment mode</field>
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<field name="model">account.move.line</field>
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<field name="inherit_id" ref="account.view_move_line_tree" />
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<field name="arch" type="xml">
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<field name="date_maturity" position="after">
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<field name="account_type" invisible="1" />
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<field name="reconciled" invisible="1" />
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<field
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name="payment_mode_id"
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optional="hide"
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force_save="1"
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attrs="{'invisible': [('account_type', 'not in', ['asset_receivable', 'liability_payable'])], 'readonly': ['|', ('account_type', 'not in', ['asset_receivable', 'liability_payable']), ('reconciled', '=', True)]}"
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/>
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</field>
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</field>
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</record>
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</odoo>
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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Copyright 2014-16 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_account_invoice_filter" model="ir.ui.view">
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<field name="name">account_payment_partner.account_invoice_search</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_account_invoice_filter" />
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<field name="arch" type="xml">
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<filter name="status" position="after">
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<filter
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string="Payment Mode"
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name="payment_mode_groupby"
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context="{'group_by': 'payment_mode_id'}"
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/>
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</filter>
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</field>
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</record>
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<record id="view_move_form" model="ir.ui.view">
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<field name="name">account_payment_partner.view_move_form</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form" />
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<field name="arch" type="xml">
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<field name="partner_bank_id" position="before">
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<field
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name="payment_mode_id"
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domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"
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widget="selection"
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attrs="{'readonly': [('has_reconciled_items', '=', True)], 'invisible': [('move_type', 'not in', ('out_invoice','out_refund','in_invoice','in_refund'))]}"
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/>
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<field name="has_reconciled_items" invisible="1" />
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<field name="bank_account_required" invisible="1" />
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<field name="payment_mode_filter_type_domain" invisible="1" />
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<field name="partner_bank_filter_type_domain" invisible="1" />
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</field>
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<xpath
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expr="//group[@id='header_right_group']//field[@name='partner_bank_id']"
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position="attributes"
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>
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<attribute name="context">
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{'default_partner_id':commercial_partner_id}
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</attribute>
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<attribute name="domain">
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[('partner_id', '=', partner_bank_filter_type_domain),
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'|',('company_id', '=', company_id),('company_id', '=', False)]
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</attribute>
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<attribute name="attrs">
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{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))],
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'readonly': [('state', '!=', 'draft')],
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'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))]}
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</attribute>
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</xpath>
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<xpath
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expr="//page[@id='other_tab']//field[@name='partner_bank_id']"
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position="attributes"
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>
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<attribute name="context">
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{'default_partner_id':commercial_partner_id}
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</attribute>
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<attribute name="domain">
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[('partner_id', '=', partner_bank_filter_type_domain),
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'|',('company_id', '=', company_id),('company_id', '=', False)]
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</attribute>
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</xpath>
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</field>
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</record>
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<record id="view_invoice_tree" model="ir.ui.view">
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<field name="name">account_payment_partner.view_invoice_tree</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_invoice_tree" />
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<field name="arch" type="xml">
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<field name="amount_residual_signed" position="after">
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<field name="payment_mode_id" optional="hide" />
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</field>
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</field>
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</record>
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</odoo>
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<?xml version="1.0" encoding="utf-8" ?>
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<!-- Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
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<odoo>
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<record id="account_payment_mode_form" model="ir.ui.view">
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<field name="model">account.payment.mode</field>
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<field name="inherit_id" ref="account_payment_mode.account_payment_mode_form" />
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<field name="arch" type="xml">
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<field name="variable_journal_ids" position="before">
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<field name="refund_payment_mode_id" />
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</field>
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<group name="note" position="before">
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<group string="Show bank account in invoice report">
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<group>
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<field name="show_bank_account" />
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<field
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name="show_bank_account_from_journal"
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attrs="{'invisible': [('show_bank_account', '=', 'no')]}"
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/>
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<field
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name="show_bank_account_chars"
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string="# of chars"
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attrs="{'invisible': [('show_bank_account', 'not in', ['first', 'last'])]}"
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/>
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</group>
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</group>
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</group>
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</field>
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</record>
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</odoo>
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<template
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id="report_invoice_payment_mode"
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inherit_id="account.report_invoice_document"
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>
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<xpath expr="//span[@t-field='o.narration']/.." position="before">
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<p t-if="o.payment_mode_id.note">
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<strong>Payment Mode:</strong>
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<span t-field="o.payment_mode_id.note" />
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</p>
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<t t-if="o.payment_mode_id and o.payment_mode_id.show_bank_account != 'no'">
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<p t-foreach="o.partner_banks_to_show()" t-as="partner_bank">
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<strong>Bank Account:</strong>
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<t t-if="partner_bank.bank_id">
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<t
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t-esc="partner_bank.bank_id.name + ('' if not partner_bank.bank_id.bic else ' (' + partner_bank.bank_id.bic + ')')"
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/>
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</t>
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<t t-if="o.payment_mode_id.show_bank_account == 'full'">
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<span t-field="partner_bank.acc_number" />
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</t>
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<t t-elif="o.payment_mode_id.show_bank_account == 'first'">
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<span
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t-esc="partner_bank.acc_number[:o.payment_mode_id.show_bank_account_chars] + '*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars)"
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/>
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</t>
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<t t-elif="o.payment_mode_id.show_bank_account == 'last'">
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<span
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t-esc="'*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars) + partner_bank.acc_number[-o.payment_mode_id.show_bank_account_chars:]"
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/>
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</t>
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</p>
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</t>
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</xpath>
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</template>
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</odoo>
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@ -0,0 +1,20 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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Copyright 2014-2016 Akretion (http://www.akretion.com/)
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_partner_property_form" model="ir.ui.view">
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<field name="name">account_partner_payment.partner_form</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="account.view_partner_property_form" />
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<field name="arch" type="xml">
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<field name="property_payment_term_id" position="after">
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<field name="customer_payment_mode_id" widget="selection" />
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</field>
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<field name="property_supplier_payment_term_id" position="after">
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<field name="supplier_payment_mode_id" widget="selection" />
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</field>
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</field>
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</record>
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</odoo>
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