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https://github.com/OCA/bank-payment.git
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1a90364d0f
Move the inherit of the 'Invoice' button of payment.order from account_banking_payment_transfer to account_banking_payment_export Demo data: Add a bank account + mandate on Agrolait, to be able to easily test multi-partner SEPA DD
28 lines
1.1 KiB
XML
28 lines
1.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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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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<xpath expr="//button[@string='Make Payments']"
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position="attributes">
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<attribute name="name">launch_wizard</attribute>
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</xpath>
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<field name="mode" position="after">
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<field name="mode_type" invisible="1"/>
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</field>
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<xpath expr="//button[@string='Invoices']" position="attributes">
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<attribute name="attrs">{
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'invisible': [('state', '!=', 'draft')]}</attribute>
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</xpath>
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</field>
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</record>
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</data>
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</openerp>
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