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https://github.com/OCA/bank-payment.git
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Add wizard to select several invoices at once and add them to payment order
Fix bug in groupby on bank payment lines
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@@ -1,3 +1,4 @@
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# -*- coding: utf-8 -*-
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from . import account_payment_line_create
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from . import account_invoice_payment_line_multi
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@@ -0,0 +1,20 @@
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# -*- coding: utf-8 -*-
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# © 2016 Akretion (<http://www.akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from openerp import models, api
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class AccountInvoicePaymentLineMulti(models.TransientModel):
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_name = 'account.invoice.payment.line.multi'
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_description = 'Create payment lines from invoice tree view'
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@api.multi
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def run(self):
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self.ensure_one()
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assert self._context['active_model'] == 'account.invoice',\
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'Active model should be account.invoice'
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invoices = self.env['account.invoice'].browse(
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self._context['active_ids'])
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action = invoices.create_account_payment_line()
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return action
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@@ -0,0 +1,31 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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© 2016 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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<odoo>
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<data>
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<record id="account_invoice_payment_line_multi_form" model="ir.ui.view">
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<field name="name">account_invoice_payment_line_multi.form</field>
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<field name="model">account.invoice.payment.line.multi</field>
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<field name="arch" type="xml">
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<form string="Create Payment Lines">
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<p>This wizard will create payment lines for the selected invoices:</p>
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<ul>
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<li>if there are existing draft payment orders for the payment modes of the invoices, the payment lines will be added to those payment orders</li>
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<li>otherwise, new payment orders will be created (one per payment mode).</li>
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</ul>
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<footer>
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<button type="object" name="run" string="Create" class="oe_highlight"/>
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<button special="cancel" string="Cancel" class="oe_link"/>
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</footer>
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</form>
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</field>
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</record>
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</data>
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</odoo>
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