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948772d1b0
- account_payment_partner - account_payment_sale - account_payment_sale_stock - account_payment_purchase Filter the selection of invoices per payment type. Add active field on payment.mode and payment.mode.type. Add menu entry for Payment Types.
35 lines
1.1 KiB
XML
35 lines
1.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2014 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_partner_property_form" model="ir.ui.view">
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<field name="name">account_partner_payment.partner_form</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="account.view_partner_property_form" />
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<field name="arch" type="xml">
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<field name="property_payment_term" position="after">
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<field name="customer_payment_mode_type"
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attrs="{'invisible': [('customer', '=', False)]}"/>
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<field name="partner_bank_receivable"
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domain="[('partner_id.ref_companies', 'in', [company_id])]"
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attrs="{'invisible': [('customer', '=', False)]}" />
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</field>
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<field name="property_supplier_payment_term" position="after">
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<field name="supplier_payment_mode_type"
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attrs="{'invisible': [('supplier', '=', False)]}"/>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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