mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
294cd5ffe9
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 * Finalise the wizard of selection of move lines to pay * Add button "Add to payment/debit order" on invoice form view * Started to integrate payment transfer in account_payment_order (not finished at all though) * Copy payment mode and mandate from invoice to refund * Run dos2unix on the few files that had DOS carriage return * Add _id suffix on M2O fields customer_payment_mode and supplier_payment_mode (Odoo did the same on all the M2O property fields of res.partner) * Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange * Move field bank_account_required from module account_payment_partner to account_payment_mode
18 lines
665 B
XML
18 lines
665 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<template id="report_invoice_payment_mode" inherit_id="account.report_invoice_document">
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<xpath expr="//p[@t-if='o.payment_term_id']" position="after">
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<p t-if="o.payment_mode_id.note">
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<strong>Payment Mode:</strong>
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<span t-field="o.payment_mode_id.note" />
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</p>
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<p t-if="o.partner_bank_id">
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<strong>Bank Account:</strong>
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<span t-field="o.partner_bank_id.acc_number" />
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</p>
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</xpath>
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</template>
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</data>
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</openerp>
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