bank-payment/account_banking_pain_base/views/account_payment_order.xml
2024-05-03 10:36:50 +02:00

43 lines
1.8 KiB
XML

<?xml version="1.0" encoding="utf-8" ?>
<!--
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<flectra>
<record id="account_payment_order_form" model="ir.ui.view">
<field name="name">pain.base.account.payment.order.form</field>
<field name="model">account.payment.order</field>
<field
name="inherit_id"
ref="account_payment_order.account_payment_order_form"
/>
<field name="arch" type="xml">
<field name="company_partner_bank_id" position="after">
<field name="sepa" invisible="not sepa_payment_method" />
<field name="sepa_payment_method" invisible="1" />
<field name="show_warning_not_sepa" invisible="1" />
<field name="batch_booking" readonly="state not in ['draft','open']" />
<field
name="charge_bearer"
invisible="sepa"
readonly="state not in ['draft','open']"
/>
</field>
<header position="after">
<div
class="alert alert-warning"
role="alert"
invisible="not show_warning_not_sepa"
>
This payment order is <b
>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
href="https://en.wikipedia.org/wiki/Single_Euro_Payments_Area"
target="_blank"
>SEPA zone</a>.
</div>
</header>
</field>
</record>
</flectra>