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424c4067cb
We drop the bank statement related part and we manage the state of payment order with workflow transitions triggered by the reconciliation of moves lines on the transfer account.
44 lines
2.0 KiB
XML
44 lines
2.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!--
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Add the payment mode type and transfer settings
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-->
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<record id="view_payment_mode_form_inherit" model="ir.ui.view">
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<field name="name">payment.mode.form.inherit</field>
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<field name="model">payment.mode</field>
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<field name="inherit_id" ref="account_banking_payment_export.view_payment_mode_form_inherit"/>
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<field name="arch" type="xml">
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<field name="type" position="after">
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<group colspan="4" col="4">
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<group colspan="2">
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<separator colspan="2"
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string="Transfer move settings" />
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<field name="transfer_account_id"
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domain="[('type', '=', 'other'),
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('reconcile', '=', True),
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('company_id', '=', company_id)]"
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context="{
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'default_type': 'other',
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'default_reconcile': True,
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'default_company_id': company_id}"
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/>
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<field name="transfer_journal_id"
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domain="[('company_id', '=', company_id)]"
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/>
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</group>
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<group colspan="2">
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<!-- TODO: extract to account_banking_payment_term -->
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<separator colspan="2"
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string="Optional filter by payment term" />
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<field name="payment_term_ids" nolabel="1" colspan="2"/>
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</group>
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</group>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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