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Add missing utf-8 header

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Update state field on SEPA file objects and display it in tree+form views.
Migrate form views to version 7.0 and simplify them.
This commit is contained in:
Alexis de Lattre
2014-03-12 23:18:33 +01:00
parent 948772d1b0
commit d5cb35de73
8 changed files with 36 additions and 38 deletions
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1
account_banking_pain_base/__openerp__.py
View File

@@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# PAIN base module for OpenERP

1
account_banking_sepa_credit_transfer/__openerp__.py
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@@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# SEPA Credit Transfer module for OpenERP

2
account_banking_sepa_credit_transfer/account_banking_sepa.py
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@@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# SEPA Credit Transfer module for OpenERP
@@ -81,7 +82,6 @@ class banking_export_sepa(orm.Model):
'state': fields.selection([
('draft', 'Draft'),
('sent', 'Sent'),
('done', 'Reconciled'),
], 'State', readonly=True),
}

33
account_banking_sepa_credit_transfer/account_banking_sepa_view.xml
View File

@@ -11,28 +11,24 @@
<field name="name">account.banking.export.sepa.form</field>
<field name="model">banking.export.sepa</field>
<field name="arch" type="xml">
<form string="SEPA Credit Transfer">
<form string="SEPA Credit Transfer" version="7.0">
<header>
<field name="state" widget="statusbar"/>
</header>
<notebook>
<page string="General Information">
<field name="total_amount" />
<field name="nb_transactions" />
<field name="batch_booking" />
<field name="charge_bearer"/>
<field name="create_date" />
<newline />
<field name="file" filename="filename"/>
<field name="filename" invisible="True"/>
<group name="main">
<field name="total_amount" />
<field name="nb_transactions" />
<field name="batch_booking" />
<field name="charge_bearer"/>
<field name="create_date" />
<field name="file" filename="filename"/>
<field name="filename" invisible="True"/>
</group>
</page>
<page string="Payment Orders">
<field name="payment_order_ids" colspan="4" nolabel="1">
<tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" string="Payment Orders">
<field name="reference"/>
<field name="date_created"/>
<field name="date_done"/>
<field name="total"/>
<field name="state"/>
</tree>
</field>
<field name="payment_order_ids" nolabel="1"/>
</page>
</notebook>
</form>
@@ -48,6 +44,7 @@
<field name="filename"/>
<field name="create_date"/>
<field name="nb_transactions"/>
<field name="state"/>
</tree>
</field>
</record>

1
account_banking_sepa_direct_debit/__openerp__.py
View File

@@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# SEPA Direct Debit module for OpenERP

2
account_banking_sepa_direct_debit/account_banking_sdd.py
View File

@@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# SEPA Direct Debit module for OpenERP
@@ -89,7 +90,6 @@ class banking_export_sdd(orm.Model):
'state': fields.selection([
('draft', 'Draft'),
('sent', 'Sent'),
('done', 'Reconciled'),
], 'State', readonly=True),
}

33
account_banking_sepa_direct_debit/account_banking_sdd_view.xml
View File

@@ -11,28 +11,24 @@
<field name="name">account.banking.export.sdd.form</field>
<field name="model">banking.export.sdd</field>
<field name="arch" type="xml">
<form string="SEPA Direct Debit">
<form string="SEPA Direct Debit" version="7.0">
<header>
<field name="state" widget="statusbar"/>
</header>
<notebook>
<page string="General Information">
<field name="total_amount" />
<field name="nb_transactions" />
<field name="batch_booking" />
<field name="charge_bearer"/>
<field name="create_date" />
<newline />
<field name="file" filename="filename"/>
<field name="filename" invisible="True"/>
<group name="main">
<field name="total_amount" />
<field name="nb_transactions" />
<field name="batch_booking" />
<field name="charge_bearer"/>
<field name="create_date" />
<field name="file" filename="filename"/>
<field name="filename" invisible="True"/>
</group>
</page>
<page string="Payment Orders">
<field name="payment_order_ids" colspan="4" nolabel="1">
<tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" string="Payment Orders">
<field name="reference"/>
<field name="date_created"/>
<field name="date_done"/>
<field name="total"/>
<field name="state"/>
</tree>
</field>
<field name="payment_order_ids" nolabel="1"/>
</page>
</notebook>
</form>
@@ -48,6 +44,7 @@
<field name="filename"/>
<field name="create_date"/>
<field name="nb_transactions"/>
<field name="state"/>
</tree>
</field>
</record>

1
account_banking_sepa_direct_debit/company.py
View File

@@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# SEPA Direct Debit module for OpenERP