mirror of
https://github.com/OCA/bank-payment.git
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[IMP] account_payment_order: don't requiere reference_type anymore
This commit is contained in:
Miquel Raïch
committed by
David Ramia
David Ramia
parent
d066ad5b2b
commit
2011692951
@@ -14,13 +14,13 @@ Account Payment Order
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_order
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:target: https://github.com/OCA/bank-payment/tree/15.0/account_payment_order
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:alt: OCA/bank-payment
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order
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:target: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_order
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/173/14.0
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:target: https://runbot.odoo-community.org/runbot/173/15.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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@@ -66,7 +66,7 @@ Bug Tracker
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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@@ -113,6 +113,7 @@ Contributors
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* `Open Source Integrators <https://www.opensourceintegrators.com>`_:
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* Ammar Officewala <aofficewala@opensourceintegrators.com>
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* Marçal Isern <marsal.isern@qubiq.es>
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Maintainers
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~~~~~~~~~~~
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@@ -127,6 +128,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/14.0/account_payment_order>`_ project on GitHub.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/15.0/account_payment_order>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@@ -4,7 +4,7 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Project-Id-Version: Odoo Server 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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@@ -16,15 +16,16 @@ msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "%d payment lines added to the existing draft payment order %s."
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msgid ""
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"%(count)d payment lines added to the existing draft payment order %(name)s."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"%d payment lines added to the new draft payment order %s which has been "
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"automatically created."
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"%(count)d payment lines added to the new draft payment order %(name)s which "
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"has been automatically created."
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msgstr ""
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#. module: account_payment_order
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@@ -66,7 +67,7 @@ msgstr ""
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#: code:addons/account_payment_order/models/res_bank.py:0
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#, python-format
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msgid ""
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"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
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"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
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"characters, so it is not valid."
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msgstr ""
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@@ -208,7 +209,6 @@ msgstr ""
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#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
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#: model:ir.model,name:account_payment_order.model_bank_payment_line
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#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
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msgid "Bank Payment Lines"
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msgstr ""
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@@ -227,7 +227,9 @@ msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
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msgid ""
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"Can not reconcile: no move line for payment line %(line)s of partner "
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"'%(partner)s'."
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msgstr ""
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#. module: account_payment_order
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@@ -246,8 +248,8 @@ msgstr ""
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid ""
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"Cannot delete a payment order line whose payment order is in state '%s'. You"
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" need to cancel it first."
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"Cannot delete a payment order line whose payment order is in state "
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"'%(state)s'. You need to cancel it first."
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msgstr ""
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#. module: account_payment_order
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@@ -407,18 +409,10 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
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msgid "Display Name"
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msgstr ""
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@@ -482,11 +476,6 @@ msgstr ""
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msgid "Followers"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
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msgid "Followers (Channels)"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
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msgid "Followers (Partners)"
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@@ -496,8 +485,9 @@ msgstr ""
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid ""
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"For partner '%s', the account of the account move line to pay (%s) is "
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"different from the account of of the transit move line (%s)."
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"For partner '%(partner)s', the account of the account move line to pay "
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"(%(line1)s) is different from the account of of the transit move line "
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"(%(line2)s)."
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msgstr ""
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#. module: account_payment_order
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@@ -553,20 +543,17 @@ msgstr ""
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msgid "Group Transactions in Payment Orders"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
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msgid "Has Message"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
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#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
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#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
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msgid "ID"
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msgstr ""
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@@ -674,18 +661,10 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
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msgid "Last Modified on"
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msgstr ""
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@@ -775,7 +754,8 @@ msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid "Move line '%s' of partner '%s' has already been reconciled"
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msgid ""
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"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
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msgstr ""
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#. module: account_payment_order
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@@ -848,7 +828,9 @@ msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
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msgid ""
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"On payment order %(porder)s, the Payment Execution Date is in the past "
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"(%(exedate)s)."
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msgstr ""
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#. module: account_payment_order
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@@ -941,7 +923,6 @@ msgstr ""
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#: model:ir.model,name:account_payment_order.model_account_payment_line
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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msgid "Payment Lines"
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msgstr ""
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@@ -997,7 +978,6 @@ msgstr ""
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
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msgid "Payment Orders"
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msgstr ""
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@@ -1144,7 +1124,8 @@ msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid "The amount for Partner '%s' is negative or null (%.2f) !"
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msgid ""
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"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
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msgstr ""
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#. module: account_payment_order
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@@ -1167,17 +1148,17 @@ msgstr ""
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid ""
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"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
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"The payment line %s has a maturity date %s which is after the computed "
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"payment date %s."
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"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
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"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
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"after the computed payment date %(pdate)s."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid ""
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"The payment type (%s) is not the same as the payment type of the payment "
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"mode (%s)"
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"The payment type (%(ptype)s) is not the same as the payment type of the "
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"payment mode (%(pmode)s)"
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msgstr ""
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#. module: account_payment_order
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@@ -9,15 +9,15 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-02-02 03:43+0000\n"
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"PO-Revision-Date: 2019-10-04 15:48+0000\n"
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"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
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"PO-Revision-Date: 2022-03-29 10:17+0000\n"
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"Last-Translator: juliap98 <julia.paga@qubiq.es>\n"
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"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
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"Language: ca\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.8\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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@@ -233,7 +233,7 @@ msgstr "Línies de pagament del banc"
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
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msgid "Bank Transactions"
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msgstr ""
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msgstr "Transaccions Bancàries"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
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@@ -303,7 +303,7 @@ msgstr "Tipus de comunicació"
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#: code:addons/account_payment_order/models/account_payment_line.py:0
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#, python-format
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msgid "Communication is empty on payment line %s."
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msgstr ""
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msgstr "La comunicació està buida a la línia de pagament %s."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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@@ -690,7 +690,7 @@ msgstr "Apunts"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_move
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msgid "Journal Entry"
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msgstr ""
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msgstr "Entrada de diari"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_move_line
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@@ -869,33 +869,32 @@ msgstr "Nombre d'accions"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
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msgid "Number of Bank Transactions"
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msgstr ""
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msgstr "Nombre d'operacions bancàries"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
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msgid "Number of Journal Entries"
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msgstr ""
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msgstr "Número d'entrades de diari"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
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#, fuzzy
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msgid "Number of errors"
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msgstr "Número d'error"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
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msgid "Number of messages which requires an action"
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msgstr "Nombre de missatges que requereixen una acció"
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msgstr "Número de missatges que requereixen una acció"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
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msgid "Number of messages with delivery error"
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msgstr "Nombre de missatges amb error de lliurament"
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msgstr "Número de missatges amb error de lliurament"
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#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Nombre de missatges no llegits"
|
||||
msgstr "Número de missatges no llegits"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
@@ -933,7 +932,7 @@ msgstr "Només per a ordres de pagament"
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr "Opcions de les ordres de pagament"
|
||||
msgstr "Opcions de Ordres de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
@@ -1100,7 +1099,6 @@ msgstr "Publica assentament"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
#, fuzzy
|
||||
msgid "Reference Type"
|
||||
msgstr "Referència lliure"
|
||||
|
||||
@@ -1111,9 +1109,8 @@ msgstr "Línies de pagament relacionades"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
#, fuzzy
|
||||
msgid "SMS Delivery error"
|
||||
msgstr "Error de lliurament de missatge"
|
||||
msgstr "Error d'enviament de missatge"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
||||
@@ -1224,7 +1221,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Posted state"
|
||||
msgstr "La factura %s no està en estat Obert"
|
||||
|
||||
|
||||
@@ -57,7 +57,7 @@ class AccountMoveLine(models.Model):
|
||||
communication = self.ref or self.name
|
||||
# change these default values if move line is linked to an invoice
|
||||
if self.move_id.is_invoice():
|
||||
if self.move_id.reference_type != "none":
|
||||
if (self.move_id.reference_type or "none") != "none":
|
||||
communication = self.move_id.ref
|
||||
ref2comm_type = aplo.invoice_reference_type2communication_type()
|
||||
communication_type = ref2comm_type[self.move_id.reference_type]
|
||||
|
||||
@@ -367,7 +367,7 @@ ul.auto-toc {
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/15.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds support for payment orders and debit orders.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
@@ -411,7 +411,7 @@ Configuration > Management > Payment Modes.</p>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
@@ -460,6 +460,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
<li>Ammar Officewala <<a class="reference external" href="mailto:aofficewala@opensourceintegrators.com">aofficewala@opensourceintegrators.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Marçal Isern <<a class="reference external" href="mailto:marsal.isern@qubiq.es">marsal.isern@qubiq.es</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
@@ -469,7 +470,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/15.0/account_payment_order">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -45,9 +45,9 @@
|
||||
<field name="payment_reference" position="before">
|
||||
<field
|
||||
name="reference_type"
|
||||
required="1"
|
||||
attrs="{'readonly':[('state','!=','draft')],
|
||||
'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"
|
||||
'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))],
|
||||
'required': [('move_type', 'in', ('out_invoice', 'out_refund'))]}"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
|
||||
Reference in New Issue
Block a user