mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 21:52:06 +00:00
43 lines
1.8 KiB
XML
43 lines
1.8 KiB
XML
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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-->
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<flectra>
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<record id="account_payment_order_form" model="ir.ui.view">
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<field name="name">pain.base.account.payment.order.form</field>
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<field name="model">account.payment.order</field>
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<field
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name="inherit_id"
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ref="account_payment_order.account_payment_order_form"
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/>
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<field name="arch" type="xml">
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<field name="company_partner_bank_id" position="after">
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<field name="sepa" invisible="not sepa_payment_method" />
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<field name="sepa_payment_method" invisible="1" />
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<field name="show_warning_not_sepa" invisible="1" />
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<field name="batch_booking" readonly="state not in ['draft','open']" />
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<field
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name="charge_bearer"
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invisible="sepa"
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readonly="state not in ['draft','open']"
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/>
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</field>
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<header position="after">
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<div
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class="alert alert-warning"
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role="alert"
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invisible="not show_warning_not_sepa"
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>
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This payment order is <b
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>not SEPA</b>. If it is not intented, check that all payment lines are in € and that all bank accounts are valid IBANs with a country prefix in the <a
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href="https://en.wikipedia.org/wiki/Single_Euro_Payments_Area"
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target="_blank"
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>SEPA zone</a>.
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</div>
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</header>
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</field>
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</record>
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</flectra>
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