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
24 lines
955 B
XML
24 lines
955 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<!-- © 2015 Antiun Ingenieria S.L. - Antonio Espinosa
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© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
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<openerp>
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<data>
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<record id="account_payment_mode_form" model="ir.ui.view">
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<field name="name">Add SEPA identifiers on payment mode form</field>
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<field name="model">account.payment.mode</field>
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<field name="inherit_id" ref="account_banking_pain_base.account_payment_mode_form"/>
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<field name="arch" type="xml">
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<group name="pain_options" position="inside">
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<field name="sepa_creditor_identifier" invisible="1"/>
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<!-- This field should be set visible by localization modules
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for countries that may have several sepa_creditor_identifier for
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the same company (I guess only Spain) -->
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</group>
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</field>
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</record>
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</data>
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</openerp>
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