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[IMP] adapt views to 6.1

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This commit is contained in:
Holger Brunn
2014-07-25 16:26:01 +02:00
parent 3c97e9f841
commit 8626b6d41d
8 changed files with 38 additions and 81 deletions
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5
account_banking_pain_base/company_view.xml
View File

@@ -10,13 +10,14 @@
<record id="view_company_form" model="ir.ui.view">
<field name="name">pain.group.on.res.company.form</field>
<field name="model">res.company</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<group name="account_grp" position="after">
<page string="Configuration">
<group name="pain" string="Payment Initiation">
<field name="initiating_party_issuer"/>
</group>
</group>
</page>
</field>
</record>

9
account_banking_payment_export/view/bank_payment_manual.xml
View File

@@ -5,12 +5,11 @@
<field name="name">Form for manual payment wizard</field>
<field name="model">payment.manual</field>
<field name="arch" type="xml">
<form string="Manual payment" version="7.0">
<form string="Manual payment">
<label string="Please execute payment order manually, and click OK when succesfully sent."/>
<footer>
<button name="button_ok" type="object" string="OK" class="oe_highlight"/>
<button special="cancel" string="Cancel" class="oe_link"/>
</footer>
<newline />
<button name="button_ok" type="object" string="OK" />
<button special="cancel" string="Cancel" />
</form>
</field>
</record>

5
account_banking_payment_export/view/payment_mode_type.xml
View File

@@ -16,10 +16,11 @@
<!-- basic view for payment mode type -->
<record model="ir.ui.view" id="view_payment_mode_type_form">
<field name="name">view.payment.mode.type.form</field>
<field name="type">form</field>
<field name="model">payment.mode.type</field>
<field name="arch" type="xml">
<form string="Payment Type" version="7.0">
<group name="main">
<form string="Payment Type">
<group>
<field name="name"/>
<field name="code"/>
<field name="active"/>

8
account_banking_sepa_direct_debit/account_banking_sdd_view.xml
View File

@@ -10,11 +10,10 @@
<record id="view_banking_export_sdd_form" model="ir.ui.view">
<field name="name">account.banking.export.sdd.form</field>
<field name="model">banking.export.sdd</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="SEPA Direct Debit" version="7.0">
<header>
<field name="state" widget="statusbar"/>
</header>
<form string="SEPA Direct Debit" col="1">
<field name="state" widget="statusbar"/>
<notebook>
<page string="General Information">
<group name="main">
@@ -38,6 +37,7 @@
<record id="view_banking_export_sdd_tree" model="ir.ui.view">
<field name="name">account.banking.export.sdd.tree</field>
<field name="type">tree</field>
<field name="model">banking.export.sdd</field>
<field name="arch" type="xml">
<tree string="SEPA Direct Debit">

2
account_banking_sepa_direct_debit/account_payment_view.xml
View File

@@ -12,7 +12,7 @@
<field name="model">payment.order</field>
<field name="inherit_id" ref="account_payment.view_payment_order_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='line_ids']/form/notebook/page/group/field[@name='bank_id']" position="after">
<xpath expr="//field[@name='line_ids']//form//field[@name='bank_id']" position="after">
<field name="sdd_mandate_id" domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]" invisible="context.get('default_payment_order_type')!='debit'" context="{'default_partner_bank_id': bank_id}"/>
<newline />
</xpath>

1
account_banking_sepa_direct_debit/company_view.xml
View File

@@ -9,6 +9,7 @@
<record id="sdd_res_company_form" model="ir.ui.view">
<field name="name">sepa_direct_debit.res.company.form</field>
<field name="type">form</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="account_banking_pain_base.view_company_form"/>
<field name="arch" type="xml">

75
account_banking_sepa_direct_debit/sdd_mandate_view.xml
View File

@@ -9,24 +9,21 @@
<record id="sdd_mandate_form" model="ir.ui.view">
<field name="name">sdd.mandate.form</field>
<field name="type">form</field>
<field name="model">sdd.mandate</field>
<field name="arch" type="xml">
<form string="SEPA Direct Debit Mandate" version="7.0">
<header>
<button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
<form string="SEPA Direct Debit Mandate" col="1">
<group>
<button name="validate" type="object" string="Validate" states="draft" />
<button name="cancel" type="object" string="Cancel" states="draft,valid"/>
<button name="back2draft" type="object" string="Back to Draft"
states="cancel" groups="account.group_account_manager"
confirm="You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue ?"/>
<field name="state" widget="statusbar"/>
</header>
<sheet>
<div class="oe_title">
<h1>
<field name="unique_mandate_reference" class="oe_inline"/>
</h1>
</div>
<group name="main">
</group>
<group col="1">
<field name="unique_mandate_reference" />
<group>
<field name="company_id" groups="base.group_multi_company"/>
<field name="partner_bank_id"
on_change="mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)"
@@ -41,20 +38,20 @@
<field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
<field name="original_mandate_identification" attrs="{'invisible': [('sepa_migrated', '=', True)], 'required': [('sepa_migrated', '=', False)]}" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
</group>
<group name="payment_lines" string="Related Payment Lines">
<group string="Related Payment Lines">
<field name="payment_line_ids" nolabel="1"/>
</group>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</group>
<group>
<field name="message_ids" widget="mail_thread" nolabel="1" />
</group>
</form>
</field>
</record>
<record id="sdd_mandate_tree" model="ir.ui.view">
<field name="name">sdd.mandate.tree</field>
<field name="type">tree</field>
<field name="model">sdd.mandate</field>
<field name="arch" type="xml">
<tree string="SEPA Direct Debit Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
@@ -71,6 +68,7 @@
<record id="sdd_mandate_search" model="ir.ui.view">
<field name="name">sdd.mandate.search</field>
<field name="type">search</field>
<field name="model">sdd.mandate</field>
<field name="arch" type="xml">
<search string="Search SEPA Direct Debit Mandates">
@@ -105,48 +103,5 @@
sequence="20"
/>
<!-- notifications in the chatter -->
<record id="mandate_valid" model="mail.message.subtype">
<field name="name">Mandate Validated</field>
<field name="res_model">sdd.mandate</field>
<field name="default" eval="False"/>
<field name="description">SEPA Direct Debit Mandate Validated</field>
</record>
<record id="mandate_expired" model="mail.message.subtype">
<field name="name">Mandate Expired</field>
<field name="res_model">sdd.mandate</field>
<field name="default" eval="False"/>
<field name="description">SEPA Direct Debit Mandate has Expired</field>
</record>
<record id="mandate_cancel" model="mail.message.subtype">
<field name="name">Mandate Cancelled</field>
<field name="res_model">sdd.mandate</field>
<field name="default" eval="False"/>
<field name="description">SEPA Direct Debit Mandate Cancelled</field>
</record>
<record id="recurrent_sequence_type_first" model="mail.message.subtype">
<field name="name">Sequence Type set to First</field>
<field name="res_model">sdd.mandate</field>
<field name="default" eval="False"/>
<field name="description">Sequence Type set to First</field>
</record>
<record id="recurrent_sequence_type_recurring" model="mail.message.subtype">
<field name="name">Sequence Type set to Recurring</field>
<field name="res_model">sdd.mandate</field>
<field name="default" eval="False"/>
<field name="description">Sequence Type set to Recurring</field>
</record>
<record id="recurrent_sequence_type_final" model="mail.message.subtype">
<field name="name">Sequence Type set to Final</field>
<field name="res_model">sdd.mandate</field>
<field name="default" eval="False"/>
<field name="description">Sequence Type set to Final</field>
</record>
</data>
</openerp>

14
account_banking_sepa_direct_debit/wizard/export_sdd_view.xml
View File

@@ -11,7 +11,7 @@
<field name="name">banking.export.sdd.wizard.view</field>
<field name="model">banking.export.sdd.wizard</field>
<field name="arch" type="xml">
<form string="SEPA Direct Debit XML file generation" version="7.0">
<form string="SEPA Direct Debit XML file generation">
<field name="state" invisible="True"/>
<group states="create">
<field name="batch_booking" />
@@ -23,12 +23,12 @@
<field name="file" filename="filename" />
<field name="filename" invisible="True"/>
</group>
<footer>
<button string="Generate" name="create_sepa" type="object" class="oe_highlight" states="create"/>
<button string="Cancel" special="cancel" class="oe_link" states="create"/>
<button string="Validate" name="save_sepa" type="object" class="oe_highlight" states="finish"/>
<button string="Cancel" name="cancel_sepa" type="object" class="oe_link" states="finish"/>
</footer>
<group>
<button string="Generate" name="create_sepa" type="object" states="create"/>
<button string="Cancel" special="cancel" states="create"/>
<button string="Validate" name="save_sepa" type="object" states="finish"/>
<button string="Cancel" name="cancel_sepa" type="object" states="finish"/>
</group>
</form>
</field>
</record>