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[IMP] account: display totals on float fields

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On the Customer invoice, Vendor Bills and Payments list views.
The feature exists for Journal Items and entries, but not on invoices and
payments.

Closes #13915
Fixes #13914
This commit is contained in:
Aristobulo Meneses
2016-10-20 17:21:12 +02:00
committed by Martin Trigaux
parent 9c77467f07
commit d31bd1feb0
2 changed files with 7 additions and 7 deletions
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addons/account/views/account_invoice_view.xml
+4 -4
View File
@@ -135,8 +135,8 @@
<field name="user_id"/>
<field name="date_due"/>
<field name="origin"/>
<field name="amount_total_signed"/>
<field name="residual_signed"/>
<field name="amount_total_signed" sum="Total" />
<field name="residual_signed" sum="Amount due"/>
<field name="currency_id" invisible="1"/>
<field name="company_currency_id" invisible="1"/>
<field name="state"/>
@@ -197,8 +197,8 @@
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
<field name="date_due"/>
<field name="origin"/>
<field name="amount_total_signed"/>
<field name="residual_signed" string="To Pay"/>
<field name="amount_total_signed" sum="Total"/>
<field name="residual_signed" string="To Pay" sum="To pay"/>
<field name="currency_id" invisible="1"/>
<field name="company_currency_id" invisible="1"/>
<field name="state"/>
addons/account/views/account_payment_view.xml
+3 -3
View File
@@ -12,7 +12,7 @@
<field name="journal_id"/>
<field name="payment_method_id"/>
<field name="partner_id" string="Customer"/>
<field name="amount"/>
<field name="amount" sum="Amount"/>
<field name="state"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="currency_id" invisible="1"/>
@@ -31,7 +31,7 @@
<field name="journal_id"/>
<field name="payment_method_id"/>
<field name="partner_id" string="Vendor"/>
<field name="amount"/>
<field name="amount" sum="Amount"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="state"/>
<field name="currency_id" invisible="1"/>
@@ -149,7 +149,7 @@
</p>
</field>
</record>
<record id="action_account_payments_payable" model="ir.actions.act_window">
<field name="name">Payments</field>
<field name="res_model">account.payment</field>