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
35 lines
1.1 KiB
XML
35 lines
1.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="account_payment_mode.payment_mode_outbound_dd1" model="account.payment.mode">
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<field name="payment_order_ok" eval="False"/>
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</record>
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<record id="account_payment_mode.payment_mode_outbound_dd2" model="account.payment.mode">
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<field name="payment_order_ok" eval="False"/>
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</record>
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<record id="account_payment_mode.payment_mode_inbound_ct1" model="account.payment.mode">
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<field name="payment_order_ok" eval="False"/>
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</record>
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<record id="account_payment_mode.payment_mode_inbound_ct2" model="account.payment.mode">
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<field name="payment_order_ok" eval="False"/>
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</record>
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<record id="account_payment_mode.payment_mode_outbound_ct1" model="account.payment.mode">
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<!-- Credit Transfer to Suppliers -->
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<field name="default_journal_ids" search="[('type', 'in', ('purchase', 'purchase_refund'))]"/>
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</record>
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<record id="account_payment_mode.payment_mode_inbound_dd1" model="account.payment.mode">
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<!-- Direct Debit of customers -->
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<field name="default_journal_ids" search="[('type', 'in', ('sale', 'sale_refund'))]"/>
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</record>
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</data>
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</openerp>
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