mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
restore the buttons and change fields caption
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@@ -52,6 +52,12 @@
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/>
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<field name='analytic_account_id' />
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</group>
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<button colspan="1"
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name="trigger_write"
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type="object"
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attrs="{'invisible': [('match_multi', '=', False)]}"
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string="Select"/>
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<newline/>
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<!-- residual and write off -->
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@@ -72,16 +78,24 @@
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<page string="Match again">
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<label string="You can let the system try to match this bank statement line again after you have made any changes in the database (for instance, add an invoice or a bank account)." colspan="2"/>
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<newline/>
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<button colspan="1"
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name="trigger_match"
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type="object"
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string="Match again"/>
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</page>
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<!-- Manual selection -->
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<page string="Manual match">
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<separator string="Match one or more invoices" colspan="4"/>
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<field name="manual_invoice_ids" colspan="4"
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context="{'search_default_partner_id': partner_id}"
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/>
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<separator string="Or match one or more entries" colspan="4"/>
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<field name="manual_move_line_ids" colspan="4"
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context="{'search_default_partner_id': partner_id}"
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/>
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<button name="trigger_write"
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type="object"
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string="Match" />
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</page>
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<page string="Write-Off" attrs="{'invisible': [('match_type', '=', False)]}">
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<group colspan="2" col="2">
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@@ -89,6 +103,10 @@
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<field name="payment_option" />
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<field name="writeoff_account_id" attrs="{'required':[('payment_option','=','with_writeoff')],'invisible':[('payment_option','=','without_writeoff')]}" />
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<field name="writeoff_analytic_id" attrs="{'required':[('payment_option','=','with_writeoff')],'invisible':[('payment_option','=','without_writeoff')]}" />
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<button colspan="1"
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name="trigger_write"
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type="object"
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string="Set write-off account"/>
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</group>
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</page>
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<page string="Disable reconciliation" attrs="{'invisible': [('match_type', '==', False)]}">
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@@ -102,18 +120,8 @@
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</group>
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</page>
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</notebook>
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<footer>
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<button colspan="1"
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name="trigger_match"
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type="object"
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string="Match again"/>
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<button name="trigger_write"
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type="object"
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class="oe_highlight"
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string="Match" />
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or
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<button string="Close" special="cancel" class="oe_link"/>
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<button icon="gtk-ok" string="Close" special="cancel"/>
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</footer>
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</group>
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</form>
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@@ -12,23 +12,26 @@
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</field>
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<xpath expr="//group/separator[@string='Multiple matches']/.."
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position="after">
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<field name='payment_line_id'
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attrs="{'invisible': [('match_type', 'not in',
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('storno', 'payment', 'payment_manual'))]}"
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/>
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<group>
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<field name='payment_line_id'
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attrs="{'invisible': [('match_type', 'not in',
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('storno', 'payment', 'payment_manual'))]}" />
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</group>
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</xpath>
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<field name="move_line_id" position="after">
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<field name='payment_order_id'
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attrs="{'readonly': [('match_multi', '=', False)],
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'invisible': [('match_type', 'not in',
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('payment_order', 'payment_order_manual'))]
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}"
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domain="[('id', 'in', payment_order_ids[0][2])]"
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/>
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<group>
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<field name='payment_order_id'
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attrs="{'readonly': [('match_multi', '=', False)],
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'invisible': [('match_type', 'not in',
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('payment_order', 'payment_order_manual'))]}"
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domain="[('id', 'in', payment_order_ids[0][2])]" />
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</group>
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</field>
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<field name="manual_move_line_ids" position="after">
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<field name="manual_payment_line_id"/>
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<field name="manual_payment_order_id"/>
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<group>
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<field name="manual_payment_line_id"/>
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<field name="manual_payment_order_id"/>
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</group>
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</field>
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</field>
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</record>
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