mirror of
https://github.com/OCA/bank-payment.git
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d56cd97c2f
* Forgot to remove a usecase of debit_denied * Add ACL * Better filters on payment.order.create wizard * Add default values for those filters on payment.mode * FIX remove coma at end of line * Add translatable 'label' field on payment.mode, designed to be used in invoice report
26 lines
801 B
XML
26 lines
801 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2015 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="view_create_payment_order" model="ir.ui.view">
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<field name="name">account_payment_partner.payment.order.create.form</field>
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<field name="model">payment.order.create</field>
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<field name="inherit_id" ref="account_banking_payment_export.view_create_payment_order"/>
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<field name="arch" type="xml">
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<field name="invoice" position="after">
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<field name="payment_mode"
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attrs="{'invisible': [('invoice', '=', False)], 'required': [('invoice', '=', True)]}"/>
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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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