Files
bank-payment/account_banking_sepa_direct_debit/views/account_payment_mode.xml
Alexis de Lattre 79e56499cd Avoid empty group in payment mode
Code cleanup in views
2016-05-10 23:28:38 +02:00

24 lines
947 B
XML

<?xml version="1.0" encoding="utf-8"?>
<!-- © 2015 Antiun Ingenieria S.L. - Antonio Espinosa
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
<openerp>
<data>
<record id="account_payment_mode_form" model="ir.ui.view">
<field name="name">Add SEPA identifiers on payment mode form</field>
<field name="model">account.payment.mode</field>
<field name="inherit_id" ref="account_banking_pain_base.account_payment_mode_form"/>
<field name="arch" type="xml">
<group name="main" position="inside">
<field name="sepa_creditor_identifier" invisible="1"/>
<!-- This field should be set visible by localization modules
for countries that may have several sepa_creditor_identifier for
the same company (I guess only Spain) -->
</group>
</field>
</record>
</data>
</openerp>