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bafffd0ede
There can be multiple reasons for not grouping payment lines: * The customer needs each payment line individually for matching references. * For avoiding the risk of returning a big amount. * For not overpassing amout limits. * ... So with this commit, you have the possibility of selecting at payment mode level if you want to group or not
38 lines
1.5 KiB
XML
38 lines
1.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!--
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Add the payment mode type settings
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-->
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<record id="view_payment_mode_form_inherit" model="ir.ui.view">
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<field name="name">payment.mode.form.inherit</field>
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<field name="model">payment.mode</field>
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<field name="inherit_id" ref="account_payment.view_payment_mode_form"/>
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<field name="arch" type="xml">
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<field name="company_id" position="after">
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<field name="active"/>
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<field name="type"/>
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<field name="purchase_ok"/>
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<field name="sale_ok"/>
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</field>
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<form position="inside">
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<group name="payment_order_create_defaults" string="Select Move Lines to Pay - Default Values">
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<field name="default_populate_results"/>
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<field name="default_journal_ids" widget="many2many_tags"/>
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<field name="default_invoice"/>
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<field name="default_date_type"/>
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</group>
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<group name="group_grouping" string="Line grouping">
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<field name="group_lines"/>
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</group>
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<group string="Note" col="4">
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<field name="note" nolabel="1"/>
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</group>
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</form>
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</field>
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</record>
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</data>
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</openerp>
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