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
29 lines
1.2 KiB
XML
29 lines
1.2 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<!-- © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>) -->
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<odoo>
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<record id="view_attachment_simplified_form" model="ir.ui.view">
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<field name="name">ir.attachment.simplified.form</field>
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<field name="model">ir.attachment</field>
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<field name="priority" eval="25" />
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<field name="arch" type="xml">
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<form string="Attachments">
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<sheet>
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<label for="name" class="oe_edit_only" />
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<h1>
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<field name="name" />
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</h1>
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<group name="main">
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<field name="datas" filename="name" string="Generated File" />
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<label for="create_uid" string="Created by" />
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<div name="creation_div">
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<field name="create_uid" readonly="1" class="oe_inline" />
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on
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<field name="create_date" readonly="1" class="oe_inline" />
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</div>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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</odoo>
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