mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
bee3093841
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 This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios
38 lines
1.4 KiB
XML
38 lines
1.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2013-2016 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="account_payment_line_form" model="ir.ui.view">
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<field name="name">account_banking_mandate.account.payment.line.form</field>
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<field name="model">account.payment.line</field>
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<field name="inherit_id" ref="account_payment_order.account_payment_line_form"/>
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<field name="arch" type="xml">
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<field name="partner_bank_id" position="after">
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<field name="mandate_id"
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domain="[('partner_bank_id', '=', partner_bank_id), ('state', '=', 'valid')]"
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invisible="context.get('default_payment_type') != 'inbound'"
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context="{'default_partner_bank_id': partner_bank_id}"/>
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</field>
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</field>
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</record>
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<record id="account_payment_line_tree" model="ir.ui.view">
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<field name="name">account_banking_mandate.account.payment.line.tree</field>
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<field name="model">account.payment.line</field>
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<field name="inherit_id" ref="account_payment_order.account_payment_line_tree"/>
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<field name="arch" type="xml">
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<field name="partner_bank_id" position="after">
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<field name="mandate_id"
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invisible="context.get('default_payment_type') != 'inbound'"/>
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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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