From 1c337d84f9d61a62352dd0cee6521583e926525c Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Sat, 6 Jun 2015 00:20:41 +0200 Subject: [PATCH] [FIX+IMP] account_banking_pain_base: Port to new API fix + Add bank.payment.lines object to allow grouping in the payments --- account_banking_pain_base/__init__.py | 2 +- account_banking_pain_base/__openerp__.py | 5 +- account_banking_pain_base/models/__init__.py | 3 +- .../models/bank_payment_line.py | 40 ++++ .../models/banking_export_pain.py | 192 ++++++++---------- .../models/payment_line.py | 43 ++-- .../models/payment_mode.py | 24 +-- .../models/res_company.py | 2 +- .../views/bank_payment_line_view.xml | 25 +++ .../views/payment_line_view.xml | 17 +- 10 files changed, 185 insertions(+), 168 deletions(-) create mode 100644 account_banking_pain_base/models/bank_payment_line.py create mode 100644 account_banking_pain_base/views/bank_payment_line_view.xml diff --git a/account_banking_pain_base/__init__.py b/account_banking_pain_base/__init__.py index 06e1d7cff..c4f18b657 100644 --- a/account_banking_pain_base/__init__.py +++ b/account_banking_pain_base/__init__.py @@ -1,7 +1,7 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP +# PAIN Base module for Odoo # Copyright (C) 2013 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py index 507853dd0..7d89c69a4 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__openerp__.py @@ -1,8 +1,8 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) +# PAIN base module for Odoo +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # # This program is free software: you can redistribute it and/or modify @@ -37,6 +37,7 @@ }, 'data': [ 'views/payment_line_view.xml', + 'views/bank_payment_line_view.xml', 'views/payment_mode_view.xml', 'views/res_company_view.xml', ], diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py index 22b8d64ae..829202c43 100644 --- a/account_banking_pain_base/models/__init__.py +++ b/account_banking_pain_base/models/__init__.py @@ -1,7 +1,7 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP +# PAIN Base module for Odoo # Copyright (C) 2013 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # @@ -21,6 +21,7 @@ ############################################################################## from . import payment_line +from . import bank_payment_line from . import payment_mode from . import res_company from . import banking_export_pain diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py new file mode 100644 index 000000000..c00d9d9d0 --- /dev/null +++ b/account_banking_pain_base/models/bank_payment_line.py @@ -0,0 +1,40 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# PAIN Base module for Odoo +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) +# @author: Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import models, fields, api + + +class BankPaymentLine(models.Model): + _inherit = 'bank.payment.line' + + priority = fields.Selection( + related='payment_line_ids.priority', string='Priority') + struct_communication_type = fields.Selection( + related='payment_line_ids.struct_communication_type', + string='Structured Communication Type') + + @api.model + def same_fields_payment_line_and_bank_payment_line(self): + res = super(BankPaymentLine, self).\ + same_fields_payment_line_and_bank_payment_line() + res += ['priority', 'struct_communication_type'] + return res diff --git a/account_banking_pain_base/models/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py index e47d21ff6..0ff137773 100644 --- a/account_banking_pain_base/models/banking_export_pain.py +++ b/account_banking_pain_base/models/banking_export_pain.py @@ -1,8 +1,8 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) +# PAIN Base module for Odoo +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # # This program is free software: you can redistribute it and/or modify @@ -20,8 +20,8 @@ # ############################################################################## -from openerp.osv import orm -from openerp.tools.translate import _ +from openerp import models, api, _ +from openerp.exceptions import Warning from openerp.tools.safe_eval import safe_eval from datetime import datetime from lxml import etree @@ -38,21 +38,21 @@ except ImportError: logger = logging.getLogger(__name__) -class BankingExportPain(orm.AbstractModel): +class BankingExportPain(models.AbstractModel): _name = 'banking.export.pain' - def _validate_iban(self, cr, uid, iban, context=None): + @api.model + def _validate_iban(self, iban): """if IBAN is valid, returns IBAN if IBAN is NOT valid, raises an error message""" - partner_bank_obj = self.pool.get('res.partner.bank') - if partner_bank_obj.is_iban_valid(cr, uid, iban, context=context): + if self.env['res.partner.bank'].is_iban_valid(iban): return iban.replace(' ', '') else: - raise orm.except_orm( - _('Error:'), _("This IBAN is not valid : %s") % iban) + raise Warning(_("This IBAN is not valid : %s") % iban) - def _prepare_field(self, cr, uid, field_name, field_value, eval_ctx, - max_size=0, gen_args=None, context=None): + @api.model + def _prepare_field(self, field_name, field_value, eval_ctx, + max_size=0, gen_args=None): """This function is designed to be inherited !""" if gen_args is None: gen_args = {} @@ -74,31 +74,28 @@ class BankingExportPain(orm.AbstractModel): except: line = eval_ctx.get('line') if line: - raise orm.except_orm( - _('Error:'), + raise Warning( _("Cannot compute the '%s' of the Payment Line with " "reference '%s'.") % (field_name, line.name)) else: - raise orm.except_orm( - _('Error:'), + raise Warning( _("Cannot compute the '%s'.") % field_name) if not isinstance(value, (str, unicode)): - raise orm.except_orm( - _('Field type error:'), + raise Warning( _("The type of the field '%s' is %s. It should be a string " "or unicode.") % (field_name, type(value))) if not value: - raise orm.except_orm( - _('Error:'), + raise Warning( _("The '%s' is empty or 0. It should have a non-null value.") % field_name) if max_size and len(value) > max_size: value = value[0:max_size] return value - def _validate_xml(self, cr, uid, xml_string, gen_args, context=None): + @api.model + def _validate_xml(self, xml_string, gen_args): xsd_etree_obj = etree.parse( tools.file_open(gen_args['pain_xsd_file'])) official_pain_schema = etree.XMLSchema(xsd_etree_obj) @@ -111,19 +108,18 @@ class BankingExportPain(orm.AbstractModel): "The XML file is invalid against the XML Schema Definition") logger.warning(xml_string) logger.warning(e) - raise orm.except_orm( - _('Error:'), + raise Warning( _("The generated XML file is not valid against the official " "XML Schema Definition. The generated XML file and the " "full error have been written in the server logs. Here " "is the error, which may give you an idea on the cause " "of the problem : %s") - % str(e)) + % unicode(e)) return True + @api.multi def finalize_sepa_file_creation( - self, cr, uid, ids, xml_root, total_amount, transactions_count, - gen_args, context=None): + self, xml_root, total_amount, transactions_count, gen_args): xml_string = etree.tostring( xml_root, pretty_print=True, encoding='UTF-8', xml_declaration=True) @@ -131,44 +127,42 @@ class BankingExportPain(orm.AbstractModel): "Generated SEPA XML file in format %s below" % gen_args['pain_flavor']) logger.debug(xml_string) - self._validate_xml(cr, uid, xml_string, gen_args, context=context) + self._validate_xml(xml_string, gen_args) order_ref = [] - for order in gen_args['sepa_export'].payment_order_ids: + for order in self.payment_order_ids: if order.reference: order_ref.append(order.reference.replace('/', '-')) filename = '%s%s.xml' % (gen_args['file_prefix'], '-'.join(order_ref)) - self.write( - cr, uid, ids, { - 'nb_transactions': transactions_count, - 'total_amount': total_amount, - 'filename': filename, - 'file': base64.encodestring(xml_string), - 'state': 'finish', - }, context=context) + self.write({ + 'nb_transactions': transactions_count, + 'total_amount': total_amount, + 'filename': filename, + 'file': base64.encodestring(xml_string), + 'state': 'finish', + }) action = { - 'name': 'SEPA File', + 'name': _('SEPA File'), 'type': 'ir.actions.act_window', 'view_type': 'form', 'view_mode': 'form,tree', 'res_model': self._name, - 'res_id': ids[0], + 'res_id': self.ids[0], 'target': 'new', } return action - def generate_group_header_block( - self, cr, uid, parent_node, gen_args, context=None): + @api.model + def generate_group_header_block(self, parent_node, gen_args): group_header_1_0 = etree.SubElement(parent_node, 'GrpHdr') message_identification_1_1 = etree.SubElement( group_header_1_0, 'MsgId') message_identification_1_1.text = self._prepare_field( - cr, uid, 'Message Identification', - 'sepa_export.payment_order_ids[0].reference', - {'sepa_export': gen_args['sepa_export']}, 35, - gen_args=gen_args, context=context) + 'Message Identification', + 'self.payment_order_ids[0].reference', + {'self': self}, 35, gen_args=gen_args) creation_date_time_1_2 = etree.SubElement(group_header_1_0, 'CreDtTm') creation_date_time_1_2.text = datetime.strftime( datetime.today(), '%Y-%m-%dT%H:%M:%S') @@ -176,8 +170,7 @@ class BankingExportPain(orm.AbstractModel): # batch_booking is in "Group header" with pain.001.001.02 # and in "Payment info" in pain.001.001.03/04 batch_booking = etree.SubElement(group_header_1_0, 'BtchBookg') - batch_booking.text = \ - str(gen_args['sepa_export'].batch_booking).lower() + batch_booking.text = unicode(self.batch_booking).lower() nb_of_transactions_1_6 = etree.SubElement( group_header_1_0, 'NbOfTxs') control_sum_1_7 = etree.SubElement(group_header_1_0, 'CtrlSum') @@ -185,30 +178,27 @@ class BankingExportPain(orm.AbstractModel): if gen_args.get('pain_flavor') == 'pain.001.001.02': grouping = etree.SubElement(group_header_1_0, 'Grpg') grouping.text = 'GRPD' - self.generate_initiating_party_block( - cr, uid, group_header_1_0, gen_args, - context=context) + self.generate_initiating_party_block(group_header_1_0, gen_args) return group_header_1_0, nb_of_transactions_1_6, control_sum_1_7 + @api.model def generate_start_payment_info_block( - self, cr, uid, parent_node, payment_info_ident, + self, parent_node, payment_info_ident, priority, local_instrument, sequence_type, requested_date, - eval_ctx, gen_args, context=None): + eval_ctx, gen_args): payment_info_2_0 = etree.SubElement(parent_node, 'PmtInf') payment_info_identification_2_1 = etree.SubElement( payment_info_2_0, 'PmtInfId') payment_info_identification_2_1.text = self._prepare_field( - cr, uid, 'Payment Information Identification', - payment_info_ident, eval_ctx, 35, - gen_args=gen_args, context=context) + 'Payment Information Identification', + payment_info_ident, eval_ctx, 35, gen_args=gen_args) payment_method_2_2 = etree.SubElement(payment_info_2_0, 'PmtMtd') payment_method_2_2.text = gen_args['payment_method'] nb_of_transactions_2_4 = False control_sum_2_5 = False if gen_args.get('pain_flavor') != 'pain.001.001.02': batch_booking_2_3 = etree.SubElement(payment_info_2_0, 'BtchBookg') - batch_booking_2_3.text = \ - str(gen_args['sepa_export'].batch_booking).lower() + batch_booking_2_3.text = unicode(self.batch_booking).lower() # The "SEPA Customer-to-bank # Implementation guidelines" for SCT and SDD says that control sum # and nb_of_transactions should be present @@ -246,26 +236,26 @@ class BankingExportPain(orm.AbstractModel): requested_date_2_17.text = requested_date return payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 - def _must_have_initiating_party(self, cr, uid, gen_args, context=None): + @api.model + def _must_have_initiating_party(self, gen_args): '''This method is designed to be inherited in localization modules for countries in which the initiating party is required''' return False - def generate_initiating_party_block( - self, cr, uid, parent_node, gen_args, context=None): + @api.model + def generate_initiating_party_block(self, parent_node, gen_args): my_company_name = self._prepare_field( - cr, uid, 'Company Name', - 'sepa_export.payment_order_ids[0].mode.bank_id.partner_id.name', - {'sepa_export': gen_args['sepa_export']}, - gen_args.get('name_maxsize'), gen_args=gen_args, context=context) + 'Company Name', + 'self.payment_order_ids[0].mode.bank_id.partner_id.name', + {'self': self}, gen_args.get('name_maxsize'), gen_args=gen_args) initiating_party_1_8 = etree.SubElement(parent_node, 'InitgPty') initiating_party_name = etree.SubElement(initiating_party_1_8, 'Nm') initiating_party_name.text = my_company_name initiating_party_identifier =\ - gen_args['sepa_export'].payment_order_ids[0].company_id.\ + self.payment_order_ids[0].company_id.\ initiating_party_identifier initiating_party_issuer =\ - gen_args['sepa_export'].payment_order_ids[0].company_id.\ + self.payment_order_ids[0].company_id.\ initiating_party_issuer if initiating_party_identifier and initiating_party_issuer: iniparty_id = etree.SubElement(initiating_party_1_8, 'Id') @@ -276,36 +266,34 @@ class BankingExportPain(orm.AbstractModel): iniparty_org_other_issuer = etree.SubElement( iniparty_org_other, 'Issr') iniparty_org_other_issuer.text = initiating_party_issuer - elif self._must_have_initiating_party(cr, uid, gen_args, - context=context): - raise orm.except_orm( - _('Error:'), + elif self._must_have_initiating_party(gen_args): + raise Warning( _("Missing 'Initiating Party Issuer' and/or " "'Initiating Party Identifier' for the company '%s'. " "Both fields must have a value.") - % gen_args['sepa_export'].payment_order_ids[0].company_id.name) + % self.payment_order_ids[0].company_id.name) return True + @api.model def generate_party_agent( - self, cr, uid, parent_node, party_type, party_type_label, - order, party_name, iban, bic, eval_ctx, gen_args, context=None): + self, parent_node, party_type, party_type_label, + order, party_name, iban, bic, eval_ctx, gen_args): """Generate the piece of the XML file corresponding to BIC This code is mutualized between TRF and DD""" assert order in ('B', 'C'), "Order can be 'B' or 'C'" try: bic = self._prepare_field( - cr, uid, '%s BIC' % party_type_label, bic, eval_ctx, - gen_args=gen_args, context=context) + '%s BIC' % party_type_label, bic, eval_ctx, gen_args=gen_args) party_agent = etree.SubElement(parent_node, '%sAgt' % party_type) party_agent_institution = etree.SubElement( party_agent, 'FinInstnId') party_agent_bic = etree.SubElement( party_agent_institution, gen_args.get('bic_xml_tag')) party_agent_bic.text = bic - except orm.except_orm: + except Warning: if order == 'C': if iban[0:2] != gen_args['initiating_party_country_code']: - raise orm.except_orm( + raise Warning( _('Error:'), _("The bank account with IBAN '%s' of partner '%s' " "must have an associated BIC because it is a " @@ -327,9 +315,10 @@ class BankingExportPain(orm.AbstractModel): # as per the guidelines of the EPC return True + @api.model def generate_party_block( - self, cr, uid, parent_node, party_type, order, name, iban, bic, - eval_ctx, gen_args, context=None): + self, parent_node, party_type, order, name, iban, bic, + eval_ctx, gen_args): """Generate the piece of the XML file corresponding to Name+IBAN+BIC This code is mutualized between TRF and DD""" assert order in ('B', 'C'), "Order can be 'B' or 'C'" @@ -338,23 +327,19 @@ class BankingExportPain(orm.AbstractModel): elif party_type == 'Dbtr': party_type_label = 'Debtor' party_name = self._prepare_field( - cr, uid, '%s Name' % party_type_label, name, eval_ctx, - gen_args.get('name_maxsize'), - gen_args=gen_args, context=context) + '%s Name' % party_type_label, name, eval_ctx, + gen_args.get('name_maxsize'), gen_args=gen_args) piban = self._prepare_field( - cr, uid, '%s IBAN' % party_type_label, iban, eval_ctx, - gen_args=gen_args, - context=context) - viban = self._validate_iban(cr, uid, piban, context=context) + '%s IBAN' % party_type_label, iban, eval_ctx, gen_args=gen_args) + viban = self._validate_iban(piban) # At C level, the order is : BIC, Name, IBAN # At B level, the order is : Name, IBAN, BIC if order == 'B': gen_args['initiating_party_country_code'] = viban[0:2] elif order == 'C': self.generate_party_agent( - cr, uid, parent_node, party_type, party_type_label, - order, party_name, viban, bic, - eval_ctx, gen_args, context=context) + parent_node, party_type, party_type_label, + order, party_name, viban, bic, eval_ctx, gen_args) party = etree.SubElement(parent_node, party_type) party_nm = etree.SubElement(party, 'Nm') party_nm.text = party_name @@ -366,14 +351,12 @@ class BankingExportPain(orm.AbstractModel): party_account_iban.text = viban if order == 'B': self.generate_party_agent( - cr, uid, parent_node, party_type, party_type_label, - order, party_name, viban, bic, - eval_ctx, gen_args, context=context) + parent_node, party_type, party_type_label, + order, party_name, viban, bic, eval_ctx, gen_args) return True - def generate_remittance_info_block( - self, cr, uid, parent_node, line, gen_args, context=None): - + @api.model + def generate_remittance_info_block(self, parent_node, line, gen_args): remittance_info_2_91 = etree.SubElement( parent_node, 'RmtInf') if line.state == 'normal': @@ -381,14 +364,12 @@ class BankingExportPain(orm.AbstractModel): remittance_info_2_91, 'Ustrd') remittance_info_unstructured_2_99.text = \ self._prepare_field( - cr, uid, 'Remittance Unstructured Information', + 'Remittance Unstructured Information', 'line.communication', {'line': line}, 140, - gen_args=gen_args, - context=context) + gen_args=gen_args) else: if not line.struct_communication_type: - raise orm.except_orm( - _('Error:'), + raise Warning( _("Missing 'Structured Communication Type' on payment " "line with reference '%s'.") % line.name) @@ -422,22 +403,21 @@ class BankingExportPain(orm.AbstractModel): line.struct_communication_type creditor_reference_2_126.text = \ self._prepare_field( - cr, uid, 'Creditor Structured Reference', + 'Creditor Structured Reference', 'line.communication', {'line': line}, 35, - gen_args=gen_args, - context=context) + gen_args=gen_args) return True + @api.model def generate_creditor_scheme_identification( - self, cr, uid, parent_node, identification, identification_label, - eval_ctx, scheme_name_proprietary, gen_args, context=None): + self, parent_node, identification, identification_label, + eval_ctx, scheme_name_proprietary, gen_args): csi_id = etree.SubElement(parent_node, 'Id') csi_privateid = etree.SubElement(csi_id, 'PrvtId') csi_other = etree.SubElement(csi_privateid, 'Othr') csi_other_id = etree.SubElement(csi_other, 'Id') csi_other_id.text = self._prepare_field( - cr, uid, identification_label, identification, eval_ctx, - gen_args=gen_args, context=context) + identification_label, identification, eval_ctx, gen_args=gen_args) csi_scheme_name = etree.SubElement(csi_other, 'SchmeNm') csi_scheme_name_proprietary = etree.SubElement( csi_scheme_name, 'Prtry') diff --git a/account_banking_pain_base/models/payment_line.py b/account_banking_pain_base/models/payment_line.py index 872827b7b..8f0160be2 100644 --- a/account_banking_pain_base/models/payment_line.py +++ b/account_banking_pain_base/models/payment_line.py @@ -1,8 +1,8 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) +# PAIN Base module for Odoo +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # # This program is free software: you can redistribute it and/or modify @@ -20,33 +20,24 @@ # ############################################################################## -from openerp.osv import orm, fields +from openerp import models, fields, api -class PaymentLine(orm.Model): +class PaymentLine(models.Model): _inherit = 'payment.line' - def _get_struct_communication_types(self, cr, uid, context=None): + @api.model + def _get_struct_communication_types(self): return [('ISO', 'ISO')] - _columns = { - 'priority': fields.selection( - [('NORM', 'Normal'), - ('HIGH', 'High')], 'Priority', - help="This field will be used as the 'Instruction Priority' in " - "the generated PAIN file."), - # Update size from 64 to 140, because PAIN allows 140 caracters - 'communication': fields.char( - 'Communication', size=140, required=True, - help="Used as the message between ordering customer and current " - "company. Depicts 'What do you want to say to the recipient " - "about this order ?'"), - 'struct_communication_type': fields.selection( - '_get_struct_communication_types', - 'Structured Communication Type'), - } - - _defaults = { - 'priority': 'NORM', - 'struct_communication_type': 'ISO', - } + priority = fields.Selection([ + ('NORM', 'Normal'), + ('HIGH', 'High')], + string='Priority', default='NORM', + help="This field will be used as the 'Instruction Priority' in " + "the generated PAIN file.") + # Update size from 64 to 140, because PAIN allows 140 caracters + communication = fields.Char(size=140) + struct_communication_type = fields.Selection( + '_get_struct_communication_types', + string='Structured Communication Type', default='ISO') diff --git a/account_banking_pain_base/models/payment_mode.py b/account_banking_pain_base/models/payment_mode.py index ff9254ca0..9ca025e27 100644 --- a/account_banking_pain_base/models/payment_mode.py +++ b/account_banking_pain_base/models/payment_mode.py @@ -1,8 +1,8 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) +# PAIN Base module for Odoo +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # # This program is free software: you can redistribute it and/or modify @@ -20,20 +20,14 @@ # ############################################################################## -from openerp.osv import orm, fields +from openerp import models, fields -class payment_mode(orm.Model): +class PaymentMode(models.Model): _inherit = 'payment.mode' - _columns = { - 'convert_to_ascii': fields.boolean( - 'Convert to ASCII', - help="If active, Odoo will convert each accented caracter to " - "the corresponding unaccented caracter, so that only ASCII " - "caracters are used in the generated PAIN file."), - } - - _defaults = { - 'convert_to_ascii': True, - } + convert_to_ascii = fields.Boolean( + string='Convert to ASCII', default=True, + help="If active, Odoo will convert each accented caracter to " + "the corresponding unaccented caracter, so that only ASCII " + "caracters are used in the generated PAIN file.") diff --git a/account_banking_pain_base/models/res_company.py b/account_banking_pain_base/models/res_company.py index bb656b55a..0a62caab9 100644 --- a/account_banking_pain_base/models/res_company.py +++ b/account_banking_pain_base/models/res_company.py @@ -1,7 +1,7 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP +# PAIN Base module for Odoo # Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # Copyright (C) 2013 Noviat (http://www.noviat.com) # @author: Alexis de Lattre diff --git a/account_banking_pain_base/views/bank_payment_line_view.xml b/account_banking_pain_base/views/bank_payment_line_view.xml new file mode 100644 index 000000000..65e993ad6 --- /dev/null +++ b/account_banking_pain_base/views/bank_payment_line_view.xml @@ -0,0 +1,25 @@ + + + + + + + pain.base.bank.payment.line.form + bank.payment.line + + + + + + + + + + + + + diff --git a/account_banking_pain_base/views/payment_line_view.xml b/account_banking_pain_base/views/payment_line_view.xml index f92b1bbf5..03759b568 100644 --- a/account_banking_pain_base/views/payment_line_view.xml +++ b/account_banking_pain_base/views/payment_line_view.xml @@ -7,25 +7,10 @@ - - pain.base.payment.line.form - payment.line - - - - - - - - - - - - pain.base.payment.line.inside.order.form payment.order - +