[14.0][16.0][l10n_it_ricevute_bancarie] search view incompleta sulle righe movimenti contabili

[andreampiovesana]

volevo segnalare l'errore nelle ricevute bancarie della ridefinizione della search view per account.move.line

Module

l10n_it_ricevute_bancarie

Describe the bug

ridefinizione della search view per account.move.line,

To Reproduce

Affected versions:

• 14 [FIX][l10n_it_ricevute_bancarie] fix issue https://github.com/OCA/l10… #3347
• 16 [MIG] l10n_it_ricevute_bancarie -> l10n_it_riba #3615

Steps to reproduce the behavior:

1. dopo installazione ricevute bancarie i filtri delle righe contabili sono eliminati

Expected behavior
la search view deve ereditare la search view non sostituirla e usare account_due_list come dipendenza

Additional context
estenderei la vista:
https://github.com/OCA/account-payment/blob/226bced381269001ae548a90c49ba375893bb803/account_due_list/views/payment_view.xml#L76

modifica suggerita:

<record id="riba_filter" model="ir.ui.view">
    <field name="name">C/O filter</field>
    <field name="model">account.move.line</field>
    <field name="inherit_id" ref="account_due_list.view_payments_filter" />
    <field name="arch" type="xml">
        <xpath expr="//search" position="inside">
            <filter
                name="da_emettere"
                string="RIBA To Issue"
                domain="[('distinta_line_ids', '=', False)]"
            />
            <filter
                name="emesse"
                string="RIBA Issued"
                domain="[('distinta_line_ids', '!=', False)]"
            />
            <filter
                name="reconciled"
                string="Reconciled"
                domain="[('reconciled', '!=', False)]"
            />
            <filter
                name="to_reconcile"
                string="To Reconcile"
                domain="[('reconciled', '=', False)]"
            />
            <filter
                name="unsolved"
                string="Past Due"
                domain="[('unsolved_invoice_ids', '!=', False)]"
            />
            <filter
                name="sale_journal"
                string="Sale Journals"
                domain="[('journal_id.type', '=', 'sale')]"
            />
            <field name="account_id" />
            <field name="partner_id" />
            <field name="move_id" />
            <field name="date_maturity" />
            <group expand="0" string="Group By...">
                <filter
                    name="filter_customer"
                    string="Group By Customer"
                    context="{'group_by':'partner_id'}"
                />
            </group>
        </xpath>
    </field>
</record>

[TonyMasciI]

• V14: [FIX] l10n_it_ricevute_bancarie: add depends to account_due_list and … #3219
• V16: 16.0 mig l10n it ricevute bancarie #3131

[matteoopenf]

• 14.0 [FIX][l10n_it_ricevute_bancarie] fix issue https://github.com/OCA/l10… #3347