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
67 lines
2.8 KiB
XML
67 lines
2.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="account_payment_line_form" model="ir.ui.view">
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<field name="name">account.payment.line.form</field>
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<field name="model">account.payment.line</field>
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<field name="arch" type="xml">
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<form string="Payment Lines">
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<group name="main" col="2">
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<group name="left">
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<field name="order_id" invisible="not context.get('account_payment_line_main_view')"/>
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<field name="name"/>
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<field name="move_line_id"
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domain="[('reconciled','=', False), ('account_id.reconcile', '=', True)] "/> <!-- we removed the filter on amount_to_pay, because we want to be able to select refunds -->
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<field name="date"/>
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<field name="amount_currency"/>
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<field name="currency_id"/>
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<field name="partner_id"/>
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<field name="partner_bank_id" domain="[('partner_id', '=', partner_id)]"/>
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<field name="communication_type"/>
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<field name="communication"/>
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</group>
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<group name="right">
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name="amount_company_currency"/>
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<field name="company_currency_id" invisible="1"/>
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<field name="bank_line_id"/>
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<field name="payment_type" invisible="1"/>
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</group>
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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_line_tree" model="ir.ui.view">
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<field name="name">account.payment.line.tree</field>
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<field name="model">account.payment.line</field>
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<field name="arch" type="xml">
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<tree string="Payment Lines">
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<field name="order_id" invisible="not context.get('account_payment_line_main_view')"/>
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<field name="partner_id"/>
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<field name="communication"/>
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<field name="partner_bank_id"/>
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<field name="ml_maturity_date"/>
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<field name="date"/>
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<field name="amount_currency" string="Amount"/>
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<field name="currency_id"/>
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<field name="name"/>
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<field name="amount_company_currency" sum="Total in Company Currency" invisible="1"/>
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<field name="payment_type" invisible="1"/>
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</tree>
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</field>
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</record>
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<record id="account_payment_line_action" model="ir.actions.act_window">
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<field name="name">Payment Lines</field>
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<field name="res_model">account.payment.line</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{'account_payment_line_main_view': True}</field>
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</record>
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</data>
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</openerp>
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