mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
bee3093841
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
112 lines
4.8 KiB
XML
112 lines
4.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2013 Akretion (http://www.akretion.com)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_mandate_form" model="ir.ui.view">
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<field name="name">view.mandate.form</field>
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<field name="model">account.banking.mandate</field>
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<field name="arch" type="xml">
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<form string="Banking Mandate">
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<header>
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<button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
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<button name="cancel" type="object" string="Cancel" states="draft,valid"/>
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<button name="back2draft" type="object" string="Back to Draft"
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states="cancel" groups="account.group_account_manager"
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confirm="You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"/>
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<field name="state" widget="statusbar"/>
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</header>
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<sheet>
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<div class="oe_title">
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<h1>
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<field name="unique_mandate_reference"
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class="oe_inline"
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readonly="1"/>
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</h1>
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</div>
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<group name="main">
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="format" string="Format"/>
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<field name="partner_bank_id"
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invisible="context.get('mandate_bank_partner_view')" />
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<field name="partner_id"
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invisible="context.get('mandate_bank_partner_view')"
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readonly="True"/>
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<field name="signature_date"/>
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<field name="scan"/>
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<field name="last_debit_date"/>
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</group>
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<group name="payment_lines" string="Related Payment Lines">
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<field name="payment_line_ids" nolabel="1"/>
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</group>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers"/>
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<field name="message_ids" widget="mail_thread"/>
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</div>
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</form>
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</field>
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</record>
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<record id="view_mandate_tree" model="ir.ui.view">
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<field name="name">view.mandate.tree</field>
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<field name="model">account.banking.mandate</field>
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<field name="arch" type="xml">
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<tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
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<field name="format" string="Format"/>
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<field name="unique_mandate_reference" string="Reference"/>
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<field name="signature_date" string="Signature Date"/>
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<field name="last_debit_date"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="view_mandate_search" model="ir.ui.view">
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<field name="name">view.mandate.search</field>
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<field name="model">account.banking.mandate</field>
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<field name="arch" type="xml">
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<search string="Search Banking Mandates">
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<field name="unique_mandate_reference" string="Reference or Partner" filter_domain="['|', ('unique_mandate_reference', 'ilike', self), ('partner_id', 'ilike', self)]"/>
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<field name="partner_id"/>
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<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" />
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<filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" />
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<filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" />
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<filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" />
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<group string="Group By" name="groupby">
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<filter name="signature_date_groupby" string="Signature Date" context="{'group_by': 'signature_date'}"/>
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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="mandate_action" model="ir.actions.act_window">
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<field name="name">Banking Mandates</field>
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<field name="res_model">account.banking.mandate</field>
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<field name="view_mode">tree,form</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to create a new Banking Mandate.
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</p><p>
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A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.
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</p>
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</field>
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</record>
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<menuitem id="mandate_menu"
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parent="account_payment_order.payment_root"
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action="mandate_action"
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sequence="30"
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/>
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</data>
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</openerp>
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