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
85 lines
3.5 KiB
XML
85 lines
3.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!--
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Copyright (C) 2015-2016 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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<record id="bank_payment_line_form" model="ir.ui.view">
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<field name="name">bank.payment.line.form</field>
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<field name="model">bank.payment.line</field>
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<field name="arch" type="xml">
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<form string="Bank Payment Line">
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<group name="main">
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<field name="order_id"
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invisible="not context.get('bank_payment_line_main_view')"/>
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company"
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invisible="not context.get('bank_payment_line_main_view')"/>
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<field name="partner_id"/>
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<field name="date"/>
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<field name="amount_currency"/>
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<field name="currency_id" invisible="1"/>
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<field name="partner_bank_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 string="Related Payment Lines" name="payment-lines">
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<field name="payment_line_ids" nolabel="1"/>
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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="bank_payment_line_tree" model="ir.ui.view">
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<field name="name">bank.payment.line.tree</field>
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<field name="model">bank.payment.line</field>
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<field name="arch" type="xml">
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<tree string="Bank Payment Lines">
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<field name="order_id"
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invisible="not context.get('bank_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="date"/>
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<field name="amount_currency" sum="Total Amount"/>
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<field name="currency_id"/>
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company"
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invisible="not context.get('bank_payment_line_main_view')"/>
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</tree>
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</field>
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</record>
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<record id="bank_payment_line_search" model="ir.ui.view">
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<field name="name">bank.payment.line.search</field>
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<field name="model">bank.payment.line</field>
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<field name="arch" type="xml">
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<search string="Search Bank Payment Lines">
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<field name="partner_id"/>
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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 name="currency_groupby" string="Currency" context="{'group_by': 'currency_id'}"/>
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<filter name="state_groupby" string="State" context="{'group_by': 'state'}"/>
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<filter name="partner_groupby" string="Partner" context="{'group_by': 'partner_id'}"/>
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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="bank_payment_line_action" model="ir.actions.act_window">
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<field name="name">Bank Payment Lines</field>
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<field name="res_model">bank.payment.line</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{'bank_payment_line_main_view': True}</field>
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</record>
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<menuitem id="bank_payment_line_menu" action="bank_payment_line_action"
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parent="payment_root" sequence="50" groups="group_account_payment"/>
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</data>
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</openerp>
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