mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
7aba0f0a00
- constraints - display related payment lines - set mandates to expired after 36 months of inactivity (via a cron) - add tracking/chatter - add default draft state + validate button [FIX] In Debit mode, don't use the partner_bank_id of the customer invoice ! In the wizard 'Select invoices to pay', add maturity date in the view of the account move lines
23 lines
719 B
XML
23 lines
719 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2013 Akretion (http://www.akretion.com)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_create_payment_order_lines" model="ir.ui.view">
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<field name="name">add.context.to.display.maturity.date</field>
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<field name="model">payment.order.create</field>
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<field name="inherit_id" ref="account_payment.view_create_payment_order_lines"/>
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<field name="arch" type="xml">
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<field name="entries" position="attributes">
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<attribute name="context">{'journal_type': 'sale'}</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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</openerp>
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