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  • Committer: Alexis de Lattre
  • Date: 2013-10-15 21:29:28 UTC
  • Revision ID: alexis@via.ecp.fr-20131015212928-7wj0xxftxv613rhi
First implementation of mandates, but I still have a lot of hesitation about the data model so it may change.
Manage different sequence types in the same file ; we just have to separate them in different payment info blocks.

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account_banking_sepa_direct_debit/account_payment_view.xml
 
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<?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="sdd_view_payment_order_form" model="ir.ui.view">
 
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    <field name="name">sdd.payment.order.form</field>
 
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    <field name="model">payment.order</field>
 
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    <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
 
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    <field name="arch" type="xml">
 
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        <xpath expr="//field[@name='line_ids']/form/notebook/page/group/field[@name='bank_id']" position="after">
 
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            <field name="sdd_mandate_id" domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]" invisible="context.get('default_payment_order_type')!='debit'" />
 
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            <newline />
 
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        </xpath>
 
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        <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_id']" position="after">
 
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            <field name="sdd_mandate_id" string="SDD Mandate" invisible="context.get('default_payment_order_type')!='debit'"/>
 
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        </xpath>
 
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    </field>
 
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</record>
 
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</data>
 
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</openerp>