mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
d8c36c2cef
Add a field "SDD Mandate" on the customer invoice, to handle the scenario where one customer has multiple mandates with the company.
24 lines
771 B
XML
24 lines
771 B
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<!--
|
|
Copyright (C) 2013 Akretion (http://www.akretion.com)
|
|
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
|
The licence is in the file __openerp__.py
|
|
-->
|
|
<openerp>
|
|
<data>
|
|
|
|
<record id="view_create_payment_order_lines" model="ir.ui.view">
|
|
<field name="name">add.context.to.display.maturity.date</field>
|
|
<field name="model">payment.order.create</field>
|
|
<field name="inherit_id" ref="account_payment.view_create_payment_order_lines"/>
|
|
<field name="arch" type="xml">
|
|
<field name="entries" position="attributes">
|
|
<attribute name="context">{'journal_type': 'sale'}</attribute>
|
|
<attribute name="nolabel">1</attribute>
|
|
</field>
|
|
</field>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|