mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
4716c0c219
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios
63 lines
2.4 KiB
XML
63 lines
2.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- The object account.payment.method is defined in the account module
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but there are no view for this object in the account module... so we define it
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here. I hate the objects that don't have a view... -->
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<record id="account_payment_method_form" model="ir.ui.view">
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<field name="name">account_payment_method.form</field>
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<field name="model">account.payment.method</field>
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<field name="arch" type="xml">
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<form string="Payment Method">
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<group name="main">
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<field name="name"/>
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<field name="code"/>
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<field name="payment_type"/>
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<field name="active"/>
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</group>
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</form>
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</field>
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</record>
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<record id="account_payment_method_tree" model="ir.ui.view">
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<field name="name">account_payment_method.tree</field>
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<field name="model">account.payment.method</field>
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<field name="arch" type="xml">
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<tree string="Payment Methods">
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<field name="name"/>
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<field name="code"/>
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<field name="payment_type"/>
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</tree>
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</field>
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</record>
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<record id="account_payment_method_search" model="ir.ui.view">
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<field name="name">account_payment_method.search</field>
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<field name="model">account.payment.method</field>
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<field name="arch" type="xml">
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<search string="Search Payment Methods">
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<field name="name" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]" string="Name or Code"/>
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<filter name="inbound" string="Inbound" domain="[('payment_type', '=', 'inbound')]" />
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<filter name="outbound" string="Outbound" domain="[('payment_type', '=', 'outbound')]" />
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<group string="Group By" name="groupby">
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<filter string="Payment Type" name="payment_type_groupby" context="{'group_by': 'payment_type'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="account_payment_method_action" model="ir.actions.act_window">
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<field name="name">Payment Methods</field>
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<field name="res_model">account.payment.method</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem id="account_payment_method_menu"
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action="account_payment_method_action"
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parent="account.account_management_menu"
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sequence="30" />
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</data>
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</openerp>
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