audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Add wizard to select several invoices at once and add them to payment order

Browse Source 
Fix bug in groupby on bank payment lines
This commit is contained in:
Alexis de Lattre
2016-06-06 18:53:55 +02:00
parent 8ebdcd0200
commit 4e548dacef
10 changed files with 119 additions and 26 deletions
Download Patch File Download Diff File Expand all files Collapse all files

35
account_payment_partner/views/account_invoice_view.xml
View File

@@ -1,12 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
© 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<openerp>
<odoo>
<data>
<record id="view_account_invoice_filter" model="ir.ui.view">
@@ -33,7 +31,6 @@
widget="selection"/>
<field name="commercial_partner_id" invisible="1"/>
</field>
<!-- TODO : check if we have to add/fix domain -->
<field name="partner_bank_id" position="attributes">
<attribute name="invisible">0</attribute>
</field>
@@ -53,14 +50,34 @@
<field name="commercial_partner_id" invisible="1"/>
</field>
<field name="partner_bank_id" position="attributes">
<attribute name="domain">[('partner_id', '=', commercial_partner_id)]</attribute>
<attribute name="invisible">0</attribute>
</field>
<field name="partner_bank_id" position="attributes">
<attribute name="domain">[('partner_id', '=', commercial_partner_id)]</attribute>
</field>
</record>
<record id="invoice_tree" model="ir.ui.view">
<field name="name">account_payment_partner.customer_invoice_tree</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_tree"/>
<field name="arch" type="xml">
<field name="residual_signed" position="after">
<field name="payment_mode_id"/>
</field>
</field>
</record>
<record id="invoice_supplier_tree" model="ir.ui.view">
<field name="name">account_payment_partner.supplier_invoice_tree</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_tree"/>
<field name="arch" type="xml">
<field name="residual_signed" position="after">
<field name="payment_mode_id"/>
</field>
</field>
</record>
</data>
</openerp>
</odoo>