Files
odoo-usability/sale_down_payment/views/account_bank_statement.xml
Alexis de Lattre 035a3dfd1e Rename module sale_advance_payment_management to sale_down_payment
Add field amount_down_payment on sale.order
2019-11-14 23:02:42 +01:00

24 lines
766 B
XML

<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2019 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_bank_statement_form" model="ir.ui.view">
<field name="name">advance_payment.account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<button name="check_confirm_bank" position="after">
<button name="%(account_bank_statement_sale_action)d" type="action" string="Link to Quotation/Sale Orders"/>
</button>
</field>
</record>
</odoo>