mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-26 15:42:05 +00:00
63 lines
2.7 KiB
XML
63 lines
2.7 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).
|
||
|
|
-->
|
||
|
|
|
||
|
|
<flectra>
|
||
|
|
|
||
|
|
<record id="invoice_form" model="ir.ui.view">
|
||
|
|
<field name="name">account_payment_order.invoice_form</field>
|
||
|
|
<field name="model">account.invoice</field>
|
||
|
|
<field name="inherit_id" ref="account_payment_partner.invoice_form" />
|
||
|
|
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<button name="%(account.action_account_invoice_payment)d" type="action" position="after">
|
||
|
|
<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', '!=', 'open')]}"/>
|
||
|
|
<!-- 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>
|
||
|
|
<field name="payment_mode_id" position="after">
|
||
|
|
<field name="payment_order_ok" invisible="1"/>
|
||
|
|
</field>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
|
||
|
|
<record id="invoice_supplier_form" model="ir.ui.view">
|
||
|
|
<field name="name">account_payment_order.invoice_supplier_form</field>
|
||
|
|
<field name="model">account.invoice</field>
|
||
|
|
<field name="inherit_id" ref="account_payment_partner.invoice_supplier_form" />
|
||
|
|
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<button name="%(account.action_account_invoice_payment)d" type="action" position="after">
|
||
|
|
<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', '!=', 'open')]}"/>
|
||
|
|
</button>
|
||
|
|
<field name="payment_mode_id" position="after">
|
||
|
|
<field name="payment_order_ok" invisible="1"/>
|
||
|
|
</field>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
|
||
|
|
<act_window id="account_invoice_create_account_payment_line_action"
|
||
|
|
multi="True"
|
||
|
|
key2="client_action_multi"
|
||
|
|
name="Add to Payment/Debit Order"
|
||
|
|
res_model="account.invoice.payment.line.multi"
|
||
|
|
src_model="account.invoice"
|
||
|
|
view_mode="form"
|
||
|
|
target="new"/>
|
||
|
|
|
||
|
|
</flectra>
|