mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
195cd6e284
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order - Finalise the wizard of selection of move lines to pay Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/... - Update and re-enable demo data - Move field bank_account_required from module account_payment_partner to account_payment_mode Make the mandate a required field on payment line when the payment method has mandate_required=True Make the bank account a required field on payment line when the payment method has bank_account_required=True - Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)
24 lines
768 B
XML
24 lines
768 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Avoid creation of bank accounts linked to contacts.
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Note that, when you use the res.partner.bank menu entry,
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there is a domain on the 'partner_id' field of res.partner.bank (base module)
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which prevents the selection of a contact -->
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<record id="partner_view_buttons" model="ir.ui.view">
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<field name="name">account_payment_mode.res_partner_form</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="account.partner_view_buttons"/>
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<field name="arch" type="xml">
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<group name="banks" position="attributes">
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<attribute name="attrs">{'invisible': [('parent_id', '!=', False)]}</attribute>
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</group>
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</field>
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</record>
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</data>
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</openerp>
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