Files
bank-payment/account_banking_pain_base/views/account_payment_order.xml
Alexis de Lattre cbe1eed5ac Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone
Update move line generation to get transfer account from bank journal
Update payment mode configuration accordingly (3 fields removed)
Several improvements in payment order tree and form view
2021-10-28 00:11:12 +02:00

40 lines
1.4 KiB
XML

<?xml version="1.0" encoding="utf-8" ?>
<!--
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="account_payment_order_form" model="ir.ui.view">
<field name="name">pain.base.account.payment.order.form</field>
<field name="model">account.payment.order</field>
<field
name="inherit_id"
ref="account_payment_order.account_payment_order_form"
/>
<field name="arch" type="xml">
<field name="company_partner_bank_id" position="after">
<field name="sepa" />
<field name="batch_booking" />
<field
name="charge_bearer"
attrs="{'invisible': [('sepa', '=', True)]}"
/>
</field>
</field>
</record>
<record id="account_payment_order_tree" model="ir.ui.view">
<field name="name">pain.base.account.payment.order.tree</field>
<field name="model">account.payment.order</field>
<field
name="inherit_id"
ref="account_payment_order.account_payment_order_tree"
/>
<field name="arch" type="xml">
<field name="description" position="after">
<field name="sepa" optional="hide" />
</field>
</field>
</record>
</odoo>