Files
bank-payment/account_payment_mode/views/account_payment_method.xml
Alexis de Lattre 6a73f29d71 [ADD] acocunt_payment_mode: Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016
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

- Finalise the wizard of selection of move lines to pay

  Add button "Add to payment/debit order" on invoice form view
  Started to integrate payment transfer in account_payment_order (not finished at all though)
  Various fixes/changes/improvements/...

- Update and re-enable demo data
- Move field bank_account_required from module account_payment_partner to account_payment_mode

  Make the mandate a required field on payment line when the payment method has mandate_required=True
  Make the bank account a required field on payment line when the payment method has bank_account_required=True

- Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)
2018-12-13 11:48:00 +01:00

64 lines
2.4 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- The object account.payment.method is defined in the account module
but there are no view for this object in the account module... so we define it
here. I hate the objects that don't have a view... -->
<record id="account_payment_method_form" model="ir.ui.view">
<field name="name">account_payment_method.form</field>
<field name="model">account.payment.method</field>
<field name="arch" type="xml">
<form string="Payment Method">
<group name="main">
<field name="name"/>
<field name="code"/>
<field name="payment_type"/>
<field name="bank_account_required"/>
<field name="active"/>
</group>
</form>
</field>
</record>
<record id="account_payment_method_tree" model="ir.ui.view">
<field name="name">account_payment_method.tree</field>
<field name="model">account.payment.method</field>
<field name="arch" type="xml">
<tree string="Payment Methods">
<field name="name"/>
<field name="code"/>
<field name="payment_type"/>
</tree>
</field>
</record>
<record id="account_payment_method_search" model="ir.ui.view">
<field name="name">account_payment_method.search</field>
<field name="model">account.payment.method</field>
<field name="arch" type="xml">
<search string="Search Payment Methods">
<field name="name" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]" string="Name or Code"/>
<filter name="inbound" string="Inbound" domain="[('payment_type', '=', 'inbound')]" />
<filter name="outbound" string="Outbound" domain="[('payment_type', '=', 'outbound')]" />
<group string="Group By" name="groupby">
<filter string="Payment Type" name="payment_type_groupby" context="{'group_by': 'payment_type'}"/>
</group>
</search>
</field>
</record>
<record id="account_payment_method_action" model="ir.actions.act_window">
<field name="name">Payment Methods</field>
<field name="res_model">account.payment.method</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem id="account_payment_method_menu"
action="account_payment_method_action"
parent="account.account_management_menu"
sequence="30" />
</data>
</odoo>