mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 21:52:06 +00:00
83 lines
3.8 KiB
XML
83 lines
3.8 KiB
XML
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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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<flectra>
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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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readonly="has_reconciled_items"
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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
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name="required"
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>bank_account_required and move_type in ['in_invoice', 'in_refund']</attribute>
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<attribute name="readonly">state != 'draft'</attribute>
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<attribute
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name="invisible"
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>move_type not in ['in_invoice', 'in_refund', 'in_receipt']</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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</flectra>
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