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https://github.com/OCA/bank-payment.git
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77b6806e07
- introduce account_banking_payment_export module with all features from account_banking_payment that do not involve changing the payment order workflow or depend on bank statement changes - account_banking_payment_export does not depend on account_banking - account_banking_payment is consequently stripped of above features - account_banking_sepa_credit_transfer depend on account_banking_payment_export and is compatible with the default payment order workflow
33 lines
1.3 KiB
XML
33 lines
1.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Make buttons on payment order sensitive for extra states,
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restore wizard functionality when making payments
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-->
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<record id="view_banking_payment_order_form_1" model="ir.ui.view">
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<field name="name">account.payment.order.form.banking-1</field>
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<field name="inherit_id" ref="account_payment.view_payment_order_form" />
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<field name="model">payment.order</field>
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<field name="arch" type="xml">
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<data>
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<xpath expr="//button[@string='Select Invoices to Pay']"
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position="attributes">
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<attribute name="attrs">{
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'invisible':[('state','!=','draft')]
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}</attribute>
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</xpath>
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<!-- Communication only used for 'structured' communication -->
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<xpath expr="//field[@name='line_ids']/form//field[@name='communication']"
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position="attributes">
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<attribute name="attrs">{
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'readonly': [('state', '=', 'normal')]
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}</attribute>
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</xpath>
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</data>
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</field>
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</record>
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</data>
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</openerp>
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