mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
c51c659623
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order - add wizard of selection of move lines to pay
63 lines
2.5 KiB
XML
63 lines
2.5 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 (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="invoice_form" model="ir.ui.view">
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<field name="name">account_payment_order.invoice_form</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account_payment_partner.invoice_form" />
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<field name="arch" type="xml">
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<button name="%(account.action_account_invoice_payment)d" type="action" position="after">
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<button name="create_account_payment_line" 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': ['|', ('payment_order_ok', '=', False), ('state', '!=', 'open')]}"/>
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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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<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>
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</record>
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<record id="invoice_supplier_form" model="ir.ui.view">
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<field name="name">account_payment_order.invoice_supplier_form</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account_payment_partner.invoice_supplier_form" />
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<field name="arch" type="xml">
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<button name="%(account.action_account_invoice_payment)d" type="action" position="after">
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<button name="create_account_payment_line" 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': ['|', ('payment_order_ok', '=', False), ('state', '!=', 'open')]}"/>
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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>
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</record>
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<act_window id="account_invoice_create_account_payment_line_action"
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multi="True"
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key2="client_action_multi"
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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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src_model="account.invoice"
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view_mode="form"
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target="new"/>
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</data>
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</odoo>
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