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Viewing changes to account_payment_partner/demo/partner_demo.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_payment_partner/demo/partner_demo.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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<data noupdate="1">
 
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<!-- Camptocamp -->
 
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<record id="supplier_payment_mode_12" model="ir.property" forcecreate="True">
 
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    <field name="name">supplier_payment_mode_12</field>
 
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    <field name="fields_id"
 
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    search="[('model','=','res.partner'),('name','=','supplier_payment_mode')]"/>
 
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    <field name="value"
 
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    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
 
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    <field name="company_id" ref="base.main_company"/>
 
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    <field name="res_id" ref="base.res_partner_12"/>
 
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</record>
 
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<record id="customer_payment_mode_12" model="ir.property" forcecreate="True">
 
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    <field name="name">customer_payment_mode_12</field>
 
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    <field name="fields_id"
 
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    search="[('model','=','res.partner'),('name','=','customer_payment_mode')]"/>
 
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    <field name="value"
 
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    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
 
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    <field name="company_id" ref="base.main_company"/>
 
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    <field name="res_id" ref="base.res_partner_12"/>
 
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</record>
 
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<!-- Agrolait -->
 
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<record id="customer_payment_mode_2" model="ir.property" forcecreate="True">
 
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    <field name="name">customer_payment_mode_2</field>
 
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    <field name="fields_id"
 
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    search="[('model','=','res.partner'),('name','=','customer_payment_mode')]"/>
 
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    <field name="value"
 
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    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_3'))"/>
 
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    <field name="company_id" ref="base.main_company"/>
 
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    <field name="res_id" ref="base.res_partner_2"/>
 
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</record>
 
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<!-- Asustek -->
 
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<record id="supplier_payment_mode_1" model="ir.property" forcecreate="True">
 
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    <field name="name">supplier_payment_mode_1</field>
 
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    <field name="fields_id"
 
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    search="[('model','=','res.partner'),('name','=','supplier_payment_mode')]"/>
 
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    <field name="value"
 
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    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
 
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    <field name="company_id" ref="base.main_company"/>
 
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    <field name="res_id" ref="base.res_partner_1"/>
 
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</record>
 
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</data>
 
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</openerp>