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Viewing changes to account_banking_payment_export/view/payment_mode_type.xml

  • Committer: Stefan Rijnhart
  • Author(s): unknown
  • Date: 2014-06-25 09:19:35 UTC
  • mfrom: (225.1.23)
  • Revision ID: git-v1:7f93d703e87a5254b11a9900b0f0b35b49ec522c
1) Add 4 new modules to handle payment mode and bank accounts:
    - account_payment_partner
    - account_payment_sale
    - account_payment_sale_stock
    - account_payment_purchase

2) Filter the selection of invoices per payment mode.
    Add active field on payment.mode and payment.mode.type.
    Add menu entry for Payment Types.

3) Small code clean-up in the SEPA modules (views, 'state' field on SEPA file objects)

4) Code enhancement in the file account_banking_payment/model/account_payment.py (PEP-8, _prepare_* functions, support for payment lines with move_line_id = False)

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account_banking_payment_export/view/payment_mode_type.xml
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            <field name="name">view.payment.mode.type.form</field>
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            <field name="model">payment.mode.type</field>
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            <field name="arch" type="xml">
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                <form string="Payment mode">
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                    <field name="name" />
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                    <field name="code" />
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                    <field name="suitable_bank_types"/>
 
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                <form string="Payment Type" version="7.0">
 
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                    <group name="main">
 
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                        <field name="name"/>
 
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                        <field name="code"/>
 
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                        <field name="active"/>
 
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                        <field name="ir_model_id"/>
 
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                        <field name="suitable_bank_types"/>
 
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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="view_payment_mode_type_tree" model="ir.ui.view">
 
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            <field name="name">view.payment.mode.type.tree</field>
 
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            <field name="model">payment.mode.type</field>
 
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            <field name="arch" type="xml">
 
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                <tree string="Payment Types">
 
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                    <field name="name"/>
 
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                    <field name="code"/>
 
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                    <field name="active"/>
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                    <field name="ir_model_id"/>
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                </form>
 
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                </tree>
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            </field>
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        </record>
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        <record id="action_payment_mode_type" model="ir.actions.act_window">
 
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            <field name="name">Payment Type</field>
 
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            <field name="res_model">payment.mode.type</field>
 
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            <field name="view_type">form</field>
 
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            <field name="view_mode">tree,form</field>
 
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            <field name="context">{'active_test': False}</field>
 
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        </record>
 
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        <menuitem id="menu_payment_mode_type"
 
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            action="action_payment_mode_type"
 
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            parent="account.menu_configuration_misc" />
 
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    </data>
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</openerp>