diff options
| author | oco-odoo <oco@odoo.com> | 2020-01-16 18:04:26 +0000 |
|---|---|---|
| committer | oco-odoo <oco@odoo.com> | 2020-01-16 18:04:26 +0000 |
| commit | 8e4158af810bcf475214946fa64d3b0ce4d3b26d (patch) | |
| tree | bee0b38b9179a025c0f23d2ed1b445a647bbf986 /addons/payment | |
| parent | 1a7c21328f551ee0ec904606209d642a84071446 (diff) | |
[IMP] account: add 'partial' and 'reversed' payment states to invoices
- 'partial' payment state corresponds to invoices whose payable/receivable move line has been partially reconciled with some other line.
- 'reversed' payment state corresponds to entries that have been cancelled by the creation of a single reverse entry (using the dedicated button on the form view). This state can be set on invoice as well as on regular entries.
=> To stay consistent with the naming conventions, this commit also renames invoice_payment_state field to payment_state, since it's no longer only applicable on invoices.
closes odoo/odoo#41723
Related: odoo/enterprise#7202
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'addons/payment')
| -rw-r--r-- | addons/payment/views/account_invoice_views.xml | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/payment/views/account_invoice_views.xml b/addons/payment/views/account_invoice_views.xml index 7a224ce2e92..1253e0382a7 100644 --- a/addons/payment/views/account_invoice_views.xml +++ b/addons/payment/views/account_invoice_views.xml @@ -10,7 +10,7 @@ The user must capture/void the authorized transactions before registering a new payment. --> <xpath expr="//button[@id='account_invoice_payment_btn']" position="attributes"> - <attribute name="attrs">{'invisible': ['|', '|', '|', ('state', '!=', 'posted'), ('invoice_payment_state', '!=', 'not_paid'), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')), ('authorized_transaction_ids', '!=', [])]}</attribute> + <attribute name="attrs">{'invisible': ['|', '|', '|', ('state', '!=', 'posted'), ('payment_state', 'not in', ('partial', 'not_paid')), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')), ('authorized_transaction_ids', '!=', [])]}</attribute> </xpath> <xpath expr="//button[@id='account_invoice_payment_btn']" position="after"> <field name="authorized_transaction_ids" invisible="1"/> |