diff options
| author | mcm-odoo <mcm@odoo.com> | 2019-08-07 09:56:12 +0000 |
|---|---|---|
| committer | mcm-odoo <mcm@odoo.com> | 2019-08-29 14:14:50 +0000 |
| commit | 9bfab43d9266f8f778c7ddd30fa1c1ca2f3e8d8b (patch) | |
| tree | 06b0597b1fb28883eccebff2988f11f865dd9d07 /addons/purchase/views/purchase_views.xml | |
| parent | 1c34882478926e2923ec45523bc3e7c18067d5e3 (diff) | |
[IMP] payment,sale: clean Payment Method in onboarding
The modifications are applied in account, sale and website_sale
- Changed description to "Choose your default customer payment method."
- Removed the "Pay with" from labels in Modal
- In sale: Renamed "Confirmation & Payment" to "Payment Method"
task-2032586
Diffstat (limited to 'addons/purchase/views/purchase_views.xml')
| -rw-r--r-- | addons/purchase/views/purchase_views.xml | 9 |
1 files changed, 2 insertions, 7 deletions
diff --git a/addons/purchase/views/purchase_views.xml b/addons/purchase/views/purchase_views.xml index 01fcf1f8d3f..8bf7e32695f 100644 --- a/addons/purchase/views/purchase_views.xml +++ b/addons/purchase/views/purchase_views.xml @@ -335,13 +335,8 @@ </group> <group name="other_info"> <field name="user_id"/> -<<<<<<< 94a25d7f9c38a94e3b203d227502c37c3283637b - <field name="invoice_status"/> - <field name="payment_term_id" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}" options="{'no_create': True}"/> -======= <field name="invoice_status" attrs="{'invisible': [('state', 'in', ('draft', 'sent', 'to approve', 'cancel'))]}"/> - <field name="payment_term_id" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/> ->>>>>>> [IMP] account: improve account views + <field name="payment_term_id" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}" options="{'no_create': True}"/> <field name="fiscal_position_id" options="{'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/> </group> </group> @@ -407,7 +402,7 @@ <separator/> <filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status', '=', 'to invoice')]" help="Purchase orders that include lines not invoiced."/> <filter name="invoiced" string="Bills Received" domain="[('invoice_status', '=', 'invoiced')]" help="Purchase orders that have been invoiced."/> - <separator/> + <separator/> <filter name="order_date" string="Order Date" date="date_order"/> <separator/> <filter invisible="1" string="Late Activities" name="activities_overdue" |