Files
bank-payment/account_banking_sepa_direct_debit/company_view.xml
Alexis de Lattre a39b2e2038 Add group in order to mask the fields for "Original Mandate Indentification" for user
s in countries that don't required it.
Add tracking on important fields of the mandate.
Better form view on company.
Update constraint on mandate following my devs on "Original Mandate Identification".
2013-12-16 00:46:50 +01:00

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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_res_company_form" model="ir.ui.view">
<field name="name">sepa_direct_debit.res.company.form</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="account_banking_pain_base.view_company_form"/>
<field name="arch" type="xml">
<group name="pain" position="inside">
<field name="sepa_creditor_identifier"/>
<field name="original_creditor_identifier" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
</group>
</field>
</record>
</data>
</openerp>