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public/l10n_ru_advance_payments/wizard/account_payment_register_prepaid.xml

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XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="view_account_payment_register_prepaid_form" model="ir.ui.view">
<field name="name">account.payment.register.prepaid.form</field>
<field name="model">payment.register.prepaid</field>
<field name="arch" type="xml">
<form string="Register Payment">
<group>
<field name="company_id" invisible="1"/>
<field name="advance_type" invisible="1"/>
<field name="prepaid_id" invisible="1"/>
<group name="group1">
<field name="journal_id" options="{'no_open': True, 'no_create': True}"
domain="[('company_id', '=', company_id), ('type', 'in', ['bank', 'cash'])]"/>
<field name="payment_method_line_id" options="{'no_create': True, 'no_open': True}"
domain="[('journal_id', '=', journal_id)]"/>
<field name="partner_bank_id" context="{'display_account_trust': True}"/>
</group>
<group name="group2">
<field name="amount_const" invisible="1"/>
<label for="amount" invisible="0"/>
<div name="amount_div" class="o_row">
<field name="amount"/>
<field name="currency_id" options="{'no_create': True, 'no_open': True}"
groups="base.group_multi_currency"/>
</div>
<field name="payment_date"/>
<field name="communication"/>
</group>
</group>
<footer>
<button string="Создать платеж" name="action_create_payments" type="object"
class="oe_highlight"/>
<button string="Отмена" class="btn btn-secondary" special="cancel" data-hotkey="x"/>
</footer>
</form>
</field>
</record>
</data>
</odoo>