diff options
Diffstat (limited to 'addons/account/views/account_move_views.xml')
| -rw-r--r-- | addons/account/views/account_move_views.xml | 27 |
1 files changed, 16 insertions, 11 deletions
diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml index 600bdc69f31..80e769da0cd 100644 --- a/addons/account/views/account_move_views.xml +++ b/addons/account/views/account_move_views.xml @@ -409,7 +409,7 @@ <field name="invoice_date" optional="show" invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund','in_receipt')" string="Bill Date"/> <field name="invoice_date" optional="show" invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund','out_receipt')" string="Invoice Date"/> <field name="invoice_origin" optional="hide" string="Source Document"/> - <field name="invoice_payment_ref" optional="hide" invisible="context.get('default_move_type') in ('out_invoice', 'out_refund','out_receipt')"/> + <field name="payment_reference" optional="hide" invisible="context.get('default_move_type') in ('out_invoice', 'out_refund','out_receipt')"/> <field name="ref" optional="hide"/> <field name="invoice_user_id" optional="hide" invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund','out_receipt')" string="Sales Person"/> <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="show"/> @@ -484,18 +484,19 @@ <button name="action_invoice_sent" type="object" string="Send & Print" - attrs="{'invisible':['|', '|', ('state', '!=', 'posted'), ('invoice_sent', '=', True), ('move_type', 'not in', ('out_invoice', 'out_refund'))]}" + attrs="{'invisible':['|', '|', ('state', '!=', 'posted'), ('is_move_sent', '=', True), ('move_type', 'not in', ('out_invoice', 'out_refund'))]}" class="oe_highlight" groups="account.group_account_invoice"/> <button name="action_invoice_sent" type="object" string="Send & Print" - attrs="{'invisible':['|', '|', ('state', '!=', 'posted'), ('invoice_sent', '=', False), ('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund'))]}" + attrs="{'invisible':['|', '|', ('state', '!=', 'posted'), ('is_move_sent', '=', False), ('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund'))]}" groups="account.group_account_invoice"/> <!-- Register Payment (only invoices / receipts) --> - <button name="action_invoice_register_payment" id="account_invoice_payment_btn" + <button name="action_register_payment" id="account_invoice_payment_btn" type="object" class="oe_highlight" attrs="{'invisible': ['|', '|', ('state', '!=', 'posted'), ('payment_state', 'not in', ('not_paid', 'partial')), ('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}" + context="{'dont_redirect_to_payments': True}" string="Register Payment" groups="account.group_account_invoice"/> <!-- Preview (only customer invoices) --> @@ -574,7 +575,7 @@ <field name="display_qr_code" invisible="1"/> <field name="invoice_has_outstanding" invisible="1"/> - <field name="invoice_sent" invisible="1"/> + <field name="is_move_sent" invisible="1"/> <field name="invoice_has_matching_suspense_amount" invisible="1"/> <field name="has_reconciled_entries" invisible="1"/> <field name="restrict_mode_hash_table" invisible="1"/> @@ -611,9 +612,9 @@ <label for="ref" string="Bill Reference" attrs="{'invisible':[('move_type', 'not in', ('in_invoice', 'in_receipt', 'in_refund'))]}" /> <field name="ref" nolabel="1" attrs="{'invisible':[('move_type', 'not in', ('in_invoice', 'in_receipt', 'in_refund'))]}" /> - <field name="invoice_payment_ref" + <field name="payment_reference" attrs="{'invisible': ['|',('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')), ('state', '=', 'draft')], 'readonly': [('state', '!=', 'draft')]}"/> - <field name="invoice_partner_bank_id" + <field name="partner_bank_id" context="{'default_partner_id': commercial_partner_id}" domain="[('partner_id', '=', bank_partner_id)]" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))], 'readonly': [('state', '!=', 'draft')]}"/> @@ -637,7 +638,10 @@ attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}"/> <field name="date" string="Accounting Date" - attrs="{'invisible': [('move_type', 'in', ('out_invoice', 'out_refund', 'out_receipt'))]}"/> + attrs="{ + 'invisible': [('move_type', 'in', ('out_invoice', 'out_refund', 'out_receipt'))], + 'readonly': [('state', '!=', 'draft')], + }"/> <!-- Invoice payment terms (only invoices) + due date (only invoices / receipts) --> <label for="invoice_payment_term_id" string="Due Date" @@ -993,11 +997,12 @@ <field name="invoice_user_id" domain="[('share', '=', False)]"/> <field name="invoice_origin" string="Source Document" force_save="1" attrs="{'invisible': [('invoice_origin', '=', False)]}"/> - <field name="invoice_partner_bank_id" + <field name="partner_bank_id" context="{'default_partner_id': commercial_partner_id}" domain="[('partner_id', '=', bank_partner_id)]" attrs="{'readonly': [('state', '!=', 'draft')]}"/> - <field name="qr_code_method" attrs="{'invisible': [('display_qr_code', '=', False)]}"/> + <field name="qr_code_method" + attrs="{'invisible': [('display_qr_code', '=', False)]}"/> </group> <group string="Accounting" name="accounting_info_group" @@ -1094,7 +1099,7 @@ filter_domain="[ '|', '|' , '|', '|', ('name', 'ilike', self), ('invoice_origin', 'ilike', self), - ('ref', 'ilike', self), ('invoice_payment_ref', 'ilike', self), + ('ref', 'ilike', self), ('payment_reference', 'ilike', self), ('partner_id', 'child_of', self)]"/> <field name="journal_id"/> <field name="partner_id" operator="child_of"/> |