Files
bank-payment/account_banking_sepa_direct_debit/account_payment_view.xml
Alexis de Lattre 37bfc5161b Add constraint in payment line to check that the mandate is linked to the bank account
Fix in mandate views
Move mandate and partner views in dedicated files
2013-11-11 11:56:49 +01:00

27 lines
1.1 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2013 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="sdd_view_payment_order_form" model="ir.ui.view">
<field name="name">sdd.payment.order.form</field>
<field name="model">payment.order</field>
<field name="inherit_id" ref="account_payment.view_payment_order_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='line_ids']/form/notebook/page/group/field[@name='bank_id']" position="after">
<field name="sdd_mandate_id" domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]" invisible="context.get('default_payment_order_type')!='debit'" context="{'default_partner_bank_id': bank_id}"/>
<newline />
</xpath>
<xpath expr="//field[@name='line_ids']/tree/field[@name='bank_id']" position="after">
<field name="sdd_mandate_id" string="SDD Mandate" invisible="context.get('default_payment_order_type')!='debit'"/>
</xpath>
</field>
</record>
</data>
</openerp>