mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
8f457e9383
Current spec was causing weird display in account move view, both for customer invoices and vendor bills Changing the placement and adding back the label fixes the issue TT29027
66 lines
3.1 KiB
XML
66 lines
3.1 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
|
|
<!--
|
|
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
|
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
|
-->
|
|
<odoo>
|
|
<record id="view_move_form" model="ir.ui.view">
|
|
<field name="name">account_payment_order.view_move_form</field>
|
|
<field name="model">account.move</field>
|
|
<field name="inherit_id" ref="account_payment_partner.view_move_form" />
|
|
<field name="arch" type="xml">
|
|
<button id="account_invoice_payment_btn" position="after">
|
|
<!-- For customer refunds:
|
|
'Add to Direct Debit Order' will deduct the refund from a customer invoice
|
|
We could also need a button 'Add to Payment Order' to reimburse
|
|
a customer via wire transfer... but I prefer to keep things
|
|
simple ; to do that, the user should manually create a payment order
|
|
and select the move lines -->
|
|
<button
|
|
name="create_account_payment_line"
|
|
type="object"
|
|
string="Add to Debit Order"
|
|
groups="account_payment_order.group_account_payment"
|
|
attrs="{'invisible': ['|', '|',
|
|
('payment_order_ok', '=', False),
|
|
('state', '!=', 'posted'),
|
|
('move_type', 'not in', ('out_invoice', 'out_refund'))
|
|
]}"
|
|
/>
|
|
<button
|
|
name="create_account_payment_line"
|
|
type="object"
|
|
string="Add to Payment Order"
|
|
groups="account_payment_order.group_account_payment"
|
|
attrs="{'invisible': ['|', '|',
|
|
('payment_order_ok', '=', False),
|
|
('state', '!=', 'posted'),
|
|
('move_type', 'not in', ('in_invoice', 'in_refund'))
|
|
]}"
|
|
/>
|
|
</button>
|
|
<field name="payment_mode_id" position="after">
|
|
<field name="payment_order_ok" invisible="1" />
|
|
</field>
|
|
<field name="ref" position="after">
|
|
<field
|
|
name="reference_type"
|
|
required="1"
|
|
attrs="{'readonly':[('state','!=','draft')],
|
|
'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"
|
|
/>
|
|
</field>
|
|
</field>
|
|
</record>
|
|
<record
|
|
id="account_invoice_create_account_payment_line_action"
|
|
model="ir.actions.act_window"
|
|
>
|
|
<field name="name">Add to Payment/Debit Order</field>
|
|
<field name="res_model">account.invoice.payment.line.multi</field>
|
|
<field name="view_mode">form</field>
|
|
<field name="target">new</field>
|
|
<field name="binding_model_id" ref="account.model_account_move" />
|
|
</record>
|
|
</odoo>
|