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| author | Laurent Smet <las@openerp.com> | 2018-02-22 10:19:39 +0100 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2018-02-22 10:19:39 +0100 |
| commit | cdca5d4751a979f6b694f02d88160843f81a77f5 (patch) | |
| tree | 9584ae544fb9ed84f9941c49530e7c04e1050c84 /addons/account_check_printing/views | |
| parent | 62e8e5f305a8f14c055c8c2b1b0d74dff7b5c64e (diff) | |
[IMP] account: improve the multi currency handling on register.payment.wizard
Previously, in multi-currency, the user was not allowed to register a payment on several invoices (picked in list view) and choose the currency, or to make a writeoff. This is now possible.
Also, the behavior and default amount/currency proposal is now much better in this wizard since it proposes you to register a payment in the same currency for the total amount (which is what users expect)
[FIX] account_check_printing: fix bad displayed check_amount_in_words
Was task: 34684
Was PR #20466
Diffstat (limited to 'addons/account_check_printing/views')
| -rw-r--r-- | addons/account_check_printing/views/account_payment_views.xml | 7 |
1 files changed, 4 insertions, 3 deletions
diff --git a/addons/account_check_printing/views/account_payment_views.xml b/addons/account_check_printing/views/account_payment_views.xml index 1c5516f98b6..56e3944b9d7 100644 --- a/addons/account_check_printing/views/account_payment_views.xml +++ b/addons/account_check_printing/views/account_payment_views.xml @@ -25,7 +25,7 @@ <field name="inherit_id" ref="account.view_account_payment_invoice_form" /> <field name="arch" type="xml"> <xpath expr="//div[@name='amount_div']" position="after"> - <field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', '!=', 'check_printing')]}" groups="base.group_no_one"/> + <field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', '!=', 'check_printing')]}"/> </xpath> </field> </record> @@ -35,8 +35,9 @@ <field name="model">account.register.payments</field> <field name="inherit_id" ref="account.view_account_payment_from_invoices" /> <field name="arch" type="xml"> - <xpath expr="//field[@name='amount']" position="after"> - <field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', '!=', 'check_printing')]}" groups="base.group_no_one"/> + <xpath expr="//div[@name='amount_div']" position="after"> + <field name="check_amount_in_words" + attrs="{'invisible': ['|', ('payment_method_code', '!=', 'check_printing'), ('multi', '=', True)]}"/> </xpath> <xpath expr="//field[@name='communication']" position="after"> <field name="check_manual_sequencing" invisible="1" readonly="1"/> |