Horacio Tellez
c3f865e1dd
Before this commit (in the case the `custom_mode` is set to `wire_transfer`) the model tries to find existing bank accounts to compute a pending message with the necessary information. When bank accounts are not already setup we end with an incomplete message. After this commit we can at any point recompute the pending message and it will be updated with the current bank information. Task - 2511080 closes odoo/odoo#103903 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
35 lines
1.4 KiB
XML
35 lines
1.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="payment_provider_form" model="ir.ui.view">
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<field name="name">Custom Provider Form</field>
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<field name="model">payment.provider</field>
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<field name="inherit_id" ref="payment.payment_provider_form"/>
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<field name="arch" type="xml">
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<field name="code" invisible="1" position="after">
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<field name="custom_mode" invisible="1"/>
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</field>
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<field name="capture_manually" position="after">
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<field name="qr_code" attrs="{'invisible': [('code', '!=', 'custom')]}" />
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</field>
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<group name="payment_followup" position="attributes">
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<attribute name="attrs">
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{'invisible': [('code', '=', 'custom')]}
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</attribute>
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</group>
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<field name="pending_msg" position="after">
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<div class="o_row" colspan="2"
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attrs="{'invisible': [('custom_mode', '!=', 'wire_transfer')]}">
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<button string=" Reload Pending Message"
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type="object"
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name="action_recompute_pending_msg"
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class="oe_link ms-0 ps-0"
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icon="fa-refresh"
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/>
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</div>
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</field>
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</field>
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</record>
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</odoo>
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