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- introduce account_banking_payment_export module with all features from account_banking_payment that do not involve changing the payment order workflow or depend on bank statement changes - account_banking_payment_export does not depend on account_banking - account_banking_payment is consequently stripped of above features - account_banking_sepa_credit_transfer depend on account_banking_payment_export and is compatible with the default payment order workflow
28 lines
1.0 KiB
XML
28 lines
1.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!--
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Add the payment mode type and transfer settings
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-->
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<record id="view_payment_mode_form_inherit" model="ir.ui.view">
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<field name="name">payment.mode.form.inherit</field>
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<field name="model">payment.mode</field>
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<field name="inherit_id" ref="account_payment.view_payment_mode_form"/>
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<field name="arch" type="xml">
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<field name="company_id" position="after">
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<field name="type"/>
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<group colspan="4" col="4">
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<group colspan="2">
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<separator colspan="2"
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string="Optional filter by payment term" />
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<field name="payment_term_ids" nolabel="1" colspan="2"/>
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</group>
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</group>
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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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