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Viewing changes to account_banking_sepa_direct_debit/account_banking_sdd_view.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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Lines of Context:
account_banking_sepa_direct_debit/account_banking_sdd_view.xml
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    <field name="name">account.banking.export.sdd.form</field>
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    <field name="model">banking.export.sdd</field>
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    <field name="arch" type="xml">
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        <form string="SEPA Direct Debit">
 
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        <form string="SEPA Direct Debit" version="7.0">
 
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            <header>
 
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                <field name="state" widget="statusbar"/>
 
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            </header>
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            <notebook>
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                <page string="General Information">
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                    <field name="total_amount" />
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                    <field name="nb_transactions" />
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                    <field name="batch_booking" />
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                    <field name="charge_bearer"/>
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                    <field name="create_date" />
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                    <newline />
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                    <field name="file" filename="filename"/>
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                    <field name="filename" invisible="True"/>
 
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                    <group name="main">
 
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                        <field name="total_amount" />
 
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                        <field name="nb_transactions" />
 
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                        <field name="batch_booking" />
 
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                        <field name="charge_bearer"/>
 
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                        <field name="create_date" />
 
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                        <field name="file" filename="filename"/>
 
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                        <field name="filename" invisible="True"/>
 
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                    </group>
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                </page>
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                <page string="Payment Orders">
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                    <field name="payment_order_ids" colspan="4" nolabel="1">
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                        <tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" string="Payment Orders">
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                            <field name="reference"/>
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                            <field name="date_created"/>
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                            <field name="date_done"/>
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                            <field name="total"/>
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                            <field name="state"/>
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                        </tree>
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                    </field>
 
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                    <field name="payment_order_ids" nolabel="1"/>
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                </page>
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            </notebook>
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        </form>
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            <field name="filename"/>
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            <field name="create_date"/>
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            <field name="nb_transactions"/>
 
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            <field name="state"/>
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        </tree>
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    </field>
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</record>