SaaSERP3/addons/base_accounting_kit/views/account_payment_view.xml

92 lines
5.1 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_check_printing.view_account_payment_form_inherited" model="ir.ui.view">
<field name="name">account.payment.form.inherited</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@name='button_box']" position="after">
<widget name="web_ribbon" title="Sent"
attrs="{'invisible': [('is_move_sent', '!=', True)]}"/>
</xpath>
<xpath expr="//button[@name='action_post']" position="before">
<button name="print_checks" class="oe_highlight"
attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'posted')]}"
string="Print Check" type="object"/>
<button name="unmark_as_sent"
attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'sent')]}"
string="Unmark Sent" type="object"/>
</xpath>
<xpath expr="//div[@name='amount_div']" position="after">
<field name="check_amount_in_words"
attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])], 'readonly': [('state', '!=', 'draft')]}"
groups="base.group_no_one"/>
</xpath>
<xpath expr="//field[@name='ref']" position="after">
<field name="check_manual_sequencing" invisible="1"/>
<field name="check_number"
attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('check_number', '=', 0)]}"/>
</xpath>
<xpath expr="//field[@name='date']" position="after">
<field name="effective_date"
attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],
'required': [('payment_method_code', '=', 'pdc')],
'readonly': [('state', 'not in', ('draft'))]}"/>
<field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
</xpath>
</field>
</record>
<record id="view_bank_statement_line_tree" model="ir.ui.view">
<field name="name">account.bank.statement.line.tree</field>
<field name="model">account.bank.statement.line</field>
<field name="priority">8</field>
<field name="arch" type="xml">
<tree string="Statement lines" create="false"
default_order="date desc, statement_id desc, sequence desc, id desc">
<!-- Invisible fields -->
<field name="state" invisible="1"/>
<field name="sequence" readonly="1" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="is_reconciled" invisible="1"/>
<field name="partner_bank_id" invisible="1"/>
<field name="currency_id" invisible="1"/>
<!-- Displayed fields -->
<field name="statement_id" optional="hide"/>
<field name="move_id"/>
<field name="date"/>
<field name="payment_ref"/>
<field name="partner_id"/>
<field name="ref" groups="base.group_no_one" optional="hidden"/>
<field name="narration" string="Notes" optional="hidden"/>
<field name="transaction_type" optional="hidden"/>
<field name="amount_currency" optional="hidden" groups="base.group_multi_currency"/>
<field name="foreign_currency_id" optional="hidden" groups="base.group_multi_currency"/>
<field name="amount"/>
<field name="account_number" optional="hidden"/>
<!-- Buttons -->
<!-- <button name="button_undo_reconciliation" type="object"-->
<!-- attrs="{'invisible': [('is_reconciled', '=', False)]}"-->
<!-- string="Revert reconciliation" icon="fa-undo"/>-->
</tree>
</field>
</record>
<!-- For multiple payments -->
<record model="ir.ui.view" id="view_account_reg_payment_form_check_pdc">
<field name="name">view.account.reg.payment.form.check.pdc</field>
<field name="model">account.payment.register</field>
<field name="inherit_id" ref="account.view_account_payment_register_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='payment_date']" position="after">
<field name="effective_date"/>
<field name="bank_reference"/>
<field name="cheque_reference"/>
</xpath>
</field>
</record>
</odoo>