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https://github.com/OCA/bank-payment.git
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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.
24 lines
774 B
XML
24 lines
774 B
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 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_payment.view_payment_mode_form"/>
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<field name="arch" type="xml">
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<field name="company_id" position="after">
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<field name="active"/>
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<field name="type"/>
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<field name="purchase_ok"/>
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<field name="sale_ok"/>
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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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