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Merge pull request #103 from akretion/8.0-payment-mode-selection-widget

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8.0 use sale_ok and purchase_ok filters in partner/sale/purchase form views
This commit is contained in:
Stéphane Bidoul (ACSONE)
2015-01-22 18:06:19 +01:00
parent 44737d0f66 d5fc46242d
commit 2e2a8a398a
7 changed files with 21 additions and 6 deletions
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3
account_banking_payment_export/demo/banking_demo.xml
View File

@@ -76,6 +76,7 @@
<record id="account_payment.payment_mode_1" model="payment.mode">
<field name="type" ref="account_banking_payment_export.manual_bank_tranfer"/>
<field name="sale_ok" eval="False"/>
</record>
<record id="payment_mode_2" model="payment.mode">
@@ -84,6 +85,7 @@
<field name="bank_id" ref="main_company_iban"/>
<field name="company_id" ref="base.main_company"/>
<field name="type" ref="account_banking_payment_export.manual_bank_tranfer"/>
<field name="sale_ok" eval="False"/>
</record>
<record id="payment_mode_3" model="payment.mode">
@@ -92,6 +94,7 @@
<field name="bank_id" ref="main_company_iban2"/>
<field name="company_id" ref="base.main_company"/>
<field name="type" ref="account_banking_payment_export.manual_bank_tranfer"/>
<field name="sale_ok" eval="False"/>
</record>

1
account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml
View File

@@ -9,6 +9,7 @@
<field name="bank_id" ref="account_banking_payment_export.main_company_iban"/>
<field name="company_id" ref="base.main_company"/>
<field name="type" ref="export_sepa_sct_001_001_03"/>
<field name="sale_ok" eval="False"/>
</record>
</data>

1
account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
View File

@@ -9,6 +9,7 @@
<field name="bank_id" ref="account_banking_payment_export.main_company_iban"/>
<field name="company_id" ref="base.main_company"/>
<field name="type" ref="export_sdd_008_001_02"/>
<field name="purchase_ok" eval="False"/>
</record>
<record id="base.main_company" model="res.company">

6
account_payment_partner/views/account_invoice_view.xml
View File

@@ -17,7 +17,8 @@
<field name="arch" type="xml">
<field name="partner_bank_id" position="after">
<field name="payment_mode_id"
domain="[('sale_ok', '=', True)]"/>
domain="[('sale_ok', '=', True)]"
widget="selection"/>
</field>
</field>
</record>
@@ -30,7 +31,8 @@
<field name="arch" type="xml">
<field name="partner_bank_id" position="after">
<field name="payment_mode_id"
domain="[('purchase_ok', '=', True)]"/>
domain="[('purchase_ok', '=', True)]"
widget="selection"/>
</field>
</field>
</record>

8
account_payment_partner/views/res_partner_view.xml
View File

@@ -15,10 +15,14 @@
<field name="inherit_id" ref="account.view_partner_property_form" />
<field name="arch" type="xml">
<field name="property_payment_term" position="after">
<field name="customer_payment_mode"/>
<field name="customer_payment_mode"
domain="[('sale_ok', '=', True)]"
widget="selection"/>
</field>
<field name="property_supplier_payment_term" position="after">
<field name="supplier_payment_mode"/>
<field name="supplier_payment_mode"
domain="[('purchase_ok', '=', True)]"
widget="selection"/>
</field>
</field>
</record>

4
account_payment_purchase/views/purchase_order_view.xml
View File

@@ -15,7 +15,9 @@
<field name="inherit_id" ref="purchase.purchase_order_form"/>
<field name="arch" type="xml">
<field name="payment_term_id" position="after">
<field name="payment_mode_id"/>
<field name="payment_mode_id"
domain="[('purchase_ok', '=', True)]"
widget="selection"/>
<field name="supplier_partner_bank_id"/>
</field>
</field>

4
account_payment_sale/views/sale_order_view.xml
View File

@@ -15,7 +15,9 @@
<field name="inherit_id" ref="sale.view_order_form"/>
<field name="arch" type="xml">
<field name="payment_term" position="after">
<field name="payment_mode_id"/>
<field name="payment_mode_id"
domain="[('sale_ok', '=', True)]"
widget="selection"/>
</field>
</field>
</record>