mirror of
https://github.com/OCA/bank-payment.git
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0c571a2028
- fix set partner_bank_id in account move lines Case: The bank account isn't set properly in the payment order lines, because the bank account is only got from account.move.line or the first bank account in the partner_id, but never from the invoice (account.move). Solution: With this fix, the bank account will be get from account.move when matching the criteria. - fix payment orders from invoice tree view Case: User can't add invoices to payment/debit orders from the tree view but it's still possible to add them one by one from the form view. Solution: Remove binding_views="form": by default are "tree & form". With this fix, users can add payment/debit orders from the invoice tree view - fix the attachment file name & dowload. Case: After the configuration of a debit order and generating the .xml file, user can't download it from the next step screen using the download link. Solution: This fix makes the .xml file downloadable from the .xml file name as it was in older versions
65 lines
3.0 KiB
XML
65 lines
3.0 KiB
XML
<?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 (https://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_move_form" model="ir.ui.view">
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<field name="name">account_payment_order.view_move_form</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account_payment_partner.view_move_form" />
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<field name="arch" type="xml">
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<button id="account_invoice_payment_btn" position="after">
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<!-- For customer refunds:
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'Add to Direct Debit Order' will deduct the refund from a customer invoice
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We could also need a button 'Add to Payment Order' to reimburse
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a customer via wire transfer... but I prefer to keep things
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simple ; to do that, the user should manually create a payment order
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and select the move lines -->
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<button
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name="create_account_payment_line"
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type="object"
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string="Add to Debit Order"
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groups="account_payment_order.group_account_payment"
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attrs="{'invisible': ['|', '|',
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('payment_order_ok', '=', False),
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('state', '!=', 'open'),
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('type', 'not in', ('out_invoice', 'out_refund'))
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]}"
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/>
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<button
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name="create_account_payment_line"
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type="object"
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string="Add to Payment Order"
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groups="account_payment_order.group_account_payment"
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attrs="{'invisible': ['|', '|',
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('payment_order_ok', '=', False),
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('state', '!=', 'open'),
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('type', 'not in', ('in_invoice', 'in_refund'))
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]}"
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/>
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</button>
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<field name="payment_mode_id" position="after">
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<field name="payment_order_ok" invisible="1" />
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</field>
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<field name="ref" position="before">
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<field
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name="reference_type"
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required="1"
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nolabel="1"
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attrs="{'readonly':[('state','!=','draft')],
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'invisible': [('type', 'not in', ('out_invoice', 'out_refund'))]}"
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/>
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</field>
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</field>
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</record>
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<act_window
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name="Add to Payment/Debit Order"
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res_model="account.invoice.payment.line.multi"
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binding_model="account.move"
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view_mode="form"
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target="new"
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id="account_invoice_create_account_payment_line_action"
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/>
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</odoo>
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