Files
bank-payment/account_payment_order/views/account_move_line.xml
Alexis de Lattre bee3093841 Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016
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
2016-04-30 01:46:34 +02:00

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XML

<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2016 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">account_payment_order.move_line_form</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account_payment_partner.view_move_line_form" />
<field name="arch" type="xml">
<group name="payments" position="inside">
<field name="partner_bank_id"
domain="[('partner_id', '=', partner_id)]"/>
</group>
</field>
</record>
</data>
</openerp>