[ADD] Ability to store the HSBC Client ID for HSBCNet, and use that on the payment files

[FIX] Upgrading to version 6.1
This commit is contained in:
James Jesudason
2012-02-17 23:36:43 +00:00
17 changed files with 221 additions and 27 deletions

View File

@@ -1,6 +1,14 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Re-introduce changes that were removed in 6.1 -->
<record id="bank_iban_field" model="res.partner.bank.type.field">
<field name="name">iban</field>
<field name="bank_type_id" ref="base_iban.bank_iban"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
</record>
<!-- Unset readonly state of acc_number for IBAN accounts.
Leaving it will make it impossible to deduce BBAN's from any
client.