mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
bee3093841
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios
33 lines
1.1 KiB
XML
33 lines
1.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!-- © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>) -->
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<openerp>
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<data>
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<record id="view_attachment_simplified_form" model="ir.ui.view">
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<field name="name">ir.attachment.simplified.form</field>
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<field name="model">ir.attachment</field>
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<field name="arch" type="xml">
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<form string="Attachments">
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<sheet>
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<label for="name" class="oe_edit_only"/>
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<h1>
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<field name="name"/>
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</h1>
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<group name="main">
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<field name="datas" filename="datas_fname"
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string="Generated File"/>
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<field name="datas_fname" invisible="1"/>
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<label for="create_uid" string="Created by"/>
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<div name="creation_div">
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<field name="create_uid" readonly="1" class="oe_inline"/> on
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<field name="create_date" readonly="1" class="oe_inline"/>
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</div>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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</data>
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</openerp>
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