177.1.17
by Alexis de Lattre
Add constraint in payment line to check that the mandate is linked to the bank account |
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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_mandate_form" model="ir.ui.view"> |
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<field name="name">sdd.mandate.form</field> |
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<field name="model">sdd.mandate</field> |
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<field name="arch" type="xml"> |
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<form string="SEPA Direct Debit Mandate" version="7.0"> |
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<header>
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<button name="validate" type="object" string="Validate" states="draft"/> |
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<button name="cancel" type="object" string="Cancel" states="draft,valid"/> |
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<field name="state" widget="statusbar"/> |
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</header>
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<sheet>
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<div class="oe_title"> |
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<h1>
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<field name="unique_mandate_reference" class="oe_inline"/> |
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</h1>
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</div>
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<group name="main"> |
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<field name="company_id" groups="base.group_multi_company"/> |
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177.1.23
by Alexis de Lattre
Remove fields_view_get() on payment.order because dynamic domain is now possible and I implemented it in a previous commit. |
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<field name="partner_bank_id" |
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on_change="mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)" |
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invisible="context.get('sdd_mandate_bank_partner_view')" |
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/>
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177.1.17
by Alexis de Lattre
Add constraint in payment line to check that the mandate is linked to the bank account |
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<field name="partner_id" invisible="context.get('sdd_mandate_bank_partner_view')"/> |
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<field name="type" on_change="mandate_type_change(type)"/> |
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<field name="recurrent_sequence_type" attrs="{'invisible': [('type', '=', 'oneoff')], 'required': [('type', '=', 'recurrent')]}"/> |
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<field name="signature_date"/> |
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<field name="scan"/> |
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<field name="last_debit_date"/> |
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202.1.18
by Alexis de Lattre
Add group in order to mask the fields for "Original Mandate Indentification" for user |
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<field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/> |
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<field name="original_mandate_identification" attrs="{'invisible': [('sepa_migrated', '=', True)], 'required': [('sepa_migrated', '=', False)]}" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/> |
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177.1.17
by Alexis de Lattre
Add constraint in payment line to check that the mandate is linked to the bank account |
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</group>
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<group name="payment_lines" string="Related Payment Lines"> |
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<field name="payment_line_ids" nolabel="1"/> |
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</group>
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</sheet>
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<div class="oe_chatter"> |
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<field name="message_follower_ids" widget="mail_followers"/> |
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<field name="message_ids" widget="mail_thread"/> |
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</div>
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</form>
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</field>
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</record>
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<record id="sdd_mandate_tree" model="ir.ui.view"> |
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<field name="name">sdd.mandate.tree</field> |
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<field name="model">sdd.mandate</field> |
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<field name="arch" type="xml"> |
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<tree string="SEPA Direct Debit Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')"> |
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<field name="company_id" groups="base.group_multi_company"/> |
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<field name="partner_id" invisible="context.get('sdd_mandate_bank_partner_view')"/> |
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<field name="unique_mandate_reference" string="Reference"/> |
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<field name="type" string="Type"/> |
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<field name="signature_date" string="Signature Date"/> |
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<field name="last_debit_date"/> |
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<field name="state"/> |
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</tree>
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</field>
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</record>
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<record id="sdd_mandate_search" model="ir.ui.view"> |
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<field name="name">sdd.mandate.search</field> |
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<field name="model">sdd.mandate</field> |
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<field name="arch" type="xml"> |
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<search string="Search SEPA Direct Debit Mandates"> |
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<field name="partner_id"/> |
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<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" /> |
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<filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" /> |
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<filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" /> |
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<filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" /> |
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<filter name="oneoff" string="One-Off" domain="[('type', '=', 'oneoff')]" /> |
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<filter name="recurrent" string="Recurrent" domain="[('type', '=', 'recurrent')]" /> |
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</search>
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</field>
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</record>
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<record id="sdd_mandate_action" model="ir.actions.act_window"> |
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<field name="name">SEPA Direct Debit Mandates</field> |
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<field name="res_model">sdd.mandate</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="help" type="html"> |
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<p class="oe_view_nocontent_create"> |
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Click to create a new SEPA Direct Debit Mandate. |
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</p><p>
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177.1.18
by Alexis de Lattre
Remove code that is not relevant any more because we now have constraints on the mandates. |
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A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account. |
177.1.17
by Alexis de Lattre
Add constraint in payment line to check that the mandate is linked to the bank account |
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</p>
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</field>
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</record>
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<menuitem id="sdd_mandate_menu" |
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225.1.2
by Stéphane Bidoul
[IMP] move SEPA direct debit menu entries to a menu that does not depend on the core account_banking |
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parent="account_payment.menu_main_payment" |
177.1.17
by Alexis de Lattre
Add constraint in payment line to check that the mandate is linked to the bank account |
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action="sdd_mandate_action" |
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sequence="20" |
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/>
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<!-- notifications in the chatter -->
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<record id="mandate_valid" model="mail.message.subtype"> |
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<field name="name">Mandate Validated</field> |
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<field name="res_model">sdd.mandate</field> |
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<field name="default" eval="False"/> |
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<field name="description">SEPA Direct Debit Mandate Validated</field> |
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</record>
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<record id="mandate_expired" model="mail.message.subtype"> |
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<field name="name">Mandate Expired</field> |
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<field name="res_model">sdd.mandate</field> |
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<field name="default" eval="False"/> |
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<field name="description">SEPA Direct Debit Mandate has Expired</field> |
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</record>
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<record id="mandate_cancel" model="mail.message.subtype"> |
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<field name="name">Mandate Cancelled</field> |
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<field name="res_model">sdd.mandate</field> |
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<field name="default" eval="False"/> |
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<field name="description">SEPA Direct Debit Mandate Cancelled</field> |
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</record>
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<record id="recurrent_sequence_type_first" model="mail.message.subtype"> |
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<field name="name">Sequence Type set to First</field> |
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<field name="res_model">sdd.mandate</field> |
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<field name="default" eval="False"/> |
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<field name="description">Sequence Type set to First</field> |
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</record>
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<record id="recurrent_sequence_type_recurring" model="mail.message.subtype"> |
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<field name="name">Sequence Type set to Recurring</field> |
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<field name="res_model">sdd.mandate</field> |
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<field name="default" eval="False"/> |
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<field name="description">Sequence Type set to Recurring</field> |
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</record>
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<record id="recurrent_sequence_type_final" model="mail.message.subtype"> |
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<field name="name">Sequence Type set to Final</field> |
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<field name="res_model">sdd.mandate</field> |
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<field name="default" eval="False"/> |
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<field name="description">Sequence Type set to Final</field> |
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</record>
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</data>
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</openerp>
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