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
2.5 KiB
XML
67 lines
2.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2014-2016 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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<openerp>
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<data>
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<record id="view_account_invoice_filter" model="ir.ui.view">
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<field name="name">account_payment_partner.account_invoice_search</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.view_account_invoice_filter"/>
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<field name="arch" type="xml">
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<filter name="status" position="after">
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<filter string="Payment Mode" name="payment_mode_groupby"
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context="{'group_by': 'payment_mode_id'}"/>
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</filter>
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</field>
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</record>
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<record id="invoice_form" model="ir.ui.view">
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<field name="name">account_payment_partner.invoice_form</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_form" />
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<field name="arch" type="xml">
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<field name="partner_bank_id" position="after">
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<field name="payment_mode_id"
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domain="[('payment_type', '=', 'inbound')]"
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widget="selection"/>
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<field name="commercial_partner_id" invisible="1"/>
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</field>
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<!-- TODO : check if we have to add/fix domain -->
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<field name="partner_bank_id" position="attributes">
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<attribute name="invisible">0</attribute>
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</field>
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</field>
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</record>
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<record id="invoice_supplier_form" model="ir.ui.view">
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<field name="name">account_payment_partner.invoice_supplier_form</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_supplier_form" />
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<field name="arch" type="xml">
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<field name="partner_bank_id" position="after">
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<field name="payment_mode_id"
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domain="[('payment_type', '=', 'outbound')]"
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widget="selection"/>
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<field name="commercial_partner_id" invisible="1"/>
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</field>
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<field name="partner_bank_id" position="attributes">
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<attribute name="invisible">0</attribute>
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</field>
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<field name="partner_bank_id" position="attributes">
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<attribute name="domain">[('partner_id', '=', commercial_partner_id)]</attribute>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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