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d8c36c2cef
Add a field "SDD Mandate" on the customer invoice, to handle the scenario where one customer has multiple mandates with the company.
23 lines
764 B
XML
23 lines
764 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2013 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="invoice_form" model="ir.ui.view">
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<field name="name">add.sdd.mandate.on.customer.invoice.form</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_form"/>
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<field name="arch" type="xml">
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<field name="partner_bank_id" position="after">
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<field name="sdd_mandate_id" domain="[('partner_id', '=', partner_id), ('state', '=', 'valid')]" attrs="{'invisible': [('type', '=', 'out_refund')]}"/>
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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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