mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
6a73f29d71
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) Various fixes/changes/improvements/... - Update and re-enable demo data - Move field bank_account_required from module account_payment_partner to account_payment_mode Make the mandate a required field on payment line when the payment method has mandate_required=True Make the bank account a required field on payment line when the payment method has bank_account_required=True - Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)
30 lines
1.1 KiB
XML
30 lines
1.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- FIX of the 'account' module: on the form view of a bank journal,
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allow to link to an existing bank account -->
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<record id="view_account_journal_form" model="ir.ui.view">
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<field name="name">fix_bank_account_selection.account_journal.form</field>
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<field name="model">account.journal</field>
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<field name="inherit_id" ref="account.view_account_journal_form"/>
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<field name="arch" type="xml">
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<field name="bank_acc_number" position="attributes">
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<attribute name="invisible">1</attribute>
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</field>
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<field name="bank_acc_number" position="before">
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<field name="company_partner_id" invisible="1"/>
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<field name="bank_account_id" domain="[('partner_id', '=', company_partner_id)]"/>
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</field>
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<!-- better when related fields are readonly, otherwise the user
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doesn't understand that he is changing the bank_id on the underlying
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res.partner.bank object -->
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<field name="bank_id" position="attributes">
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<attribute name="readonly">1</attribute>
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</field>
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</field>
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</record>
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</data>
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</odoo>
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