Cédric Krier
cafff27206
- Define a sequence in the account configuration for the mandate identification. - Add a unique constraint per company on the mandate identification. issue3963 review5391002
23 lines
955 B
XML
23 lines
955 B
XML
<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<record model="ir.action.act_window.domain"
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id="act_move_line_form_domain_receivable_mandate">
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<field name="name">Receivable with Mandate</field>
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<field name="sequence" eval="25"/>
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<field name="domain">['AND', ['OR', ('debit', '>', 0), ('credit', '<', 0)], ('party.sepa_mandates', '!=', None)]</field>
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<field name="act_window" ref="account_payment.act_move_line_form"/>
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</record>
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<record model="ir.ui.view" id="configuration_view_form">
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<field name="model">account.configuration</field>
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<field name="inherit" ref="account.configuration_view_form"/>
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<field name="name">configuration_form</field>
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</record>
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</data>
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</tryton>
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