Revert "[FIX] Solucion Alternativa: Agrego un boton para agregar pago…

…s al pyment group y evitar errores de JS"

This reverts commit 07d4fd7.

account_payment_group/__manifest__.py

@@ -2,7 +2,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 {
     "name": "Account Payment with Multiple methods",
-    "version": "16.0.1.1.0",
+    "version": "16.0.1.2.0",
     "category": "Accounting",
     "website": "www.adhoc.com.ar",
     "author": "ADHOC SA, AITIC S.A.S",

account_payment_group/models/account_payment_group.py

@@ -286,26 +286,6 @@ def action_payment_sent(self):
             'context': ctx,
         }
 
-    def action_add_payment_line(self):
-        view = self.env.ref('account_payment_group.view_account_payment_from_group_form')
-        ctx = {
-            'default_move_journal_types': ('bank', 'cash'),
-            'default_company_id': self.company_id.id,
-            'default_payment_group_id': self.id
-        }
-        return {
-            'name': _('Pay'),
-            'type': 'ir.actions.act_window',
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'account.payment',
-            'views': [(view.id, 'form')],
-            'view_id': view.id,
-            'target': 'new',
-            'context': ctx,
-        }
-
-
     def payment_print(self):
         self.ensure_one()
         self.sent = True

account_payment_group/views/account_payment_group_view.xml

@@ -128,15 +128,14 @@
                         <button name="%(action_account_payment_group_invoice_wizard)d" string="+ Debit Note" states="draft" type="action"/>
                         <button name="%(action_account_payment_group_invoice_wizard)d" string="+ Credit Note" states="draft" context="{'refund': True}" type="action"/>
                         <field
-                        name="to_pay_move_line_ids"
-                        context="{'tree_view_ref': 'account_payment_group.view_move_line_tree'}"
-                        domain="[('partner_id.commercial_partner_id', '=', commercial_partner_id),('account_id.reconcile', '=', True),('reconciled', '=', False), ('full_reconcile_id', '=', False), ('company_id', '=', company_id), ('move_id.state', '=', 'posted'), ('account_id.account_type', '=', 'asset_receivable' if partner_type == 'customer' else 'liability_payable')]"/>
+                            name="to_pay_move_line_ids"
+                            context="{'tree_view_ref': 'account_payment_group.view_move_line_tree'}"
+                            domain="[('partner_id.commercial_partner_id', '=', commercial_partner_id),('account_id.reconcile', '=', True),('reconciled', '=', False), ('full_reconcile_id', '=', False), ('company_id', '=', company_id), ('move_id.state', '=', 'posted'), ('account_id.account_type', '=', 'asset_receivable' if partner_type == 'customer' else 'liability_payable')]"/>
                     </page>
                     <!-- no las pudimos hacer invisibles porque nos da error al venir de una factura y querer hacer las to pay lines tmb invisibles. lo bueno de hacerlas invisibles era que al confirmar se pasaba a las payment lines automaticamente -->
                     <page string="Payment Lines" attrs="{'invisible': [('payment_subtype', '=', 'double_validation'), ('state', '=', 'draft')]}">
                         <!-- pasar en el contexto company_id es necesario para que se elija bien el primer diario sugerido -->
                         <field name="payment_ids" context="{'form_view_ref': 'account_payment_group.view_account_payment_from_group_form', 'tree_view_ref': 'account_payment_group.view_account_payment_from_group_tree', 'default_move_journal_types': ('bank', 'cash'), 'default_company_id': company_id}" attrs="{'readonly': [('state', 'not in', ['draft', 'confirmed'])]}"/>
-                        <button name="action_add_payment_line" type="object" col="2" string="Add payment" attrs="{'invisible': [('state', 'not in', ['draft', 'confirmed'])]}"/>
                     </page>
                     <page string="Debts" attrs="{'invisible': ['|', ('payment_subtype', '!=', 'simple'), ('state', '!=', 'draft')]}">
                         <p>

account_payment_group/views/account_payment_view.xml

@@ -33,9 +33,6 @@
         <field name="priority">90</field>
         <field name="mode">primary</field>
         <field name="arch" type="xml">
-            <tree position="attributes">
-                <attribute name="create">0</attribute>
-            </tree>
             <field name="payment_method_line_id" position="attributes">
                 <attribute name="invisible">1</attribute>
             </field>