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[FIX] account_banking: fixed error handling for Belgian IBAN convertor [FIX] account_banking: fixed straight copy for early IBAN adopters [IMP] account_banking: improved matching algorithm, handles split and combined payments as well [IMP] account_banking: better partner selection - now handles shared bank accounts [FIX] account_banking: default accounts can be overruled now [IMP] account_banking: extensions on memory model for bank transactions [IMP] account_banking: optional automatic creation of invoices for bank accounts [IMP] account_banking_xxx: translations update [IMP] account_banking_nl_clieop: better coding style [IMP] account_banking_nl_multibank: extended for memory model changes
28 lines
1.2 KiB
XML
28 lines
1.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Unset readonly state of acc_number for IBAN accounts.
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Leaving it will make it impossible to deduce BBAN's from any
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client.
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-->
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<record id="bank_acc_number_field" model="res.partner.bank.type.field">
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<field name="name">acc_number</field>
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<field name="bank_type_id" ref="base_iban.bank_iban"/>
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<field eval="False" name="required"/>
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<field eval="False" name="readonly"/>
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</record>
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<!-- Unset readonly state of country_id for ordinary account.
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Leaving it will make it impossible to use bank accounts with
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addresses outside the companies country.
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Ratio: one can have bank accounts in foreign banks. Foreign
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addresses not automatically involve international banking.
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-->
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<record id="bank_normal_field_contry" model="res.partner.bank.type.field">
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<field name="name">country_id</field>
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<field name="bank_type_id" ref="base.bank_normal"/>
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<field eval="False" name="required"/>
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<field eval="False" name="readonly"/>
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</record>
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</data>
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</openerp>
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