ACCOUNT :
* invoice.py : partner_id is now required for an invoice. * __terp__.py: bug in loading order corrected L10N_CH: * DTA / V11 : simplified gui for the wizards and better log mesages. BASE: * New object : res.partner.bank.type bzr revid: pinky-033e13745aa3dcb87af049e6a3db88ff40d6b05b
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@ -295,6 +295,30 @@ class res_partner(osv.osv):
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return True
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res_partner()
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class res_partner_category_type(osv.osv):
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_description='Partner category types'
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_name = 'res.partner.category.type'
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_columns = {
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'name': fields.char('Category Name', required=True, size=64),
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}
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_order = 'name'
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res_partner_category_type()
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class res_partner_bank_type(osv.osv):
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_description='Bank Type'
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_name = "res.partner.bank.type"
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_columns = {
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'name': fields.char('Account Type', size=64, required=True),
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'code': fields.char('Account Type Code', size=8),
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'elect_pay': fields.char('Electronic Payment',size=64),
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}
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res_partner_bank_type()
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class res_partner_bank(osv.osv):
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_description='Bank Details'
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_name = "res.partner.bank"
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@ -302,19 +326,20 @@ class res_partner_bank(osv.osv):
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_columns = {
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'name': fields.char('Account Name', size=64, required=True),
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'sequence': fields.integer('Sequence'),
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'iban': fields.char('Account number', size=64),
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'iban': fields.char('Account Number', size=64),
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'swift': fields.char('Swift', size=64),
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'bank_name': fields.char('Bank Name', size=64),
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'bank_guichet': fields.char('Branch', size=64),
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'partner_id': fields.many2one('res.partner', 'Partner', required=True, ondelete='cascade', select=True),
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'active': fields.boolean('Active'),
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'type_id': fields.many2one('res.partner.bank.type', 'Type'),
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}
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_defaults = {
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'active': lambda *a: 1,
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}
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res_partner_bank()
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class res_partner_address(osv.osv):
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_description ='Partner Contact'
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_name = 'res.partner.address'
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@ -334,13 +334,18 @@
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<field name="view_type">form</field>
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<field name="view_id" ref="view_payterm_form"/>
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</record>
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<!--
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======================
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Bank and bank type
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======================
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-->
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<record model="ir.ui.view" id="view_partner_bank_form">
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<field name="name">res.partner.bank.form</field>
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<field name="model">res.partner.bank</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Bank Details">
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<form string="Bank Account Details">
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<field name="name" select="1" colspan="3"/>
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<field name="sequence"/>
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<field name="active" select="1"/>
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@ -348,6 +353,7 @@
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<field name="swift" select="1"/>
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<field name="bank_name" select="1"/>
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<field name="bank_guichet" select="1"/>
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<field name="type_id" select="1"/>
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</form>
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</field>
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</record>
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@ -356,20 +362,62 @@
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<field name="model">res.partner.bank</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Bank Details">
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<tree string="Bank Account Details">
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<field name="sequence"/>
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<field name="name"/>
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<field name="iban"/>
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<field name="swift"/>
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<field name="type_id"/>
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</tree>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_res_partner_bank">
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<field name="name">res.partner.bank</field>
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<field name="res_model">res.partner.bank</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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</record>
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<menuitem name="Partners/Configuration/Bank Account" action="action_res_partner_bank" id="menu_res_partner_bank"/>
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<record model="ir.ui.view" id="view_partner_bank_type_form">
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<field name="name">res.partner.bank.type.form</field>
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<field name="model">res.partner.bank.type</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Bank Account Type">
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<field name="name" />
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<field name="code" />
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<field name="elect_pay" />
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="view_partner_bank_type_tree">
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<field name="name">res.partner.bank.type.tree</field>
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<field name="model">res.partner.bank.type</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Bank Account Type">
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<field name="name" />
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<field name="code" />
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<field name="elect_pay" />
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</tree>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_res_partner_bank_type">
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<field name="name">res.partner.bank.type</field>
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<field name="res_model">res.partner.bank.type</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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</record>
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<menuitem name="Partners/Configuration/Bank Account/Bank Account Type" action="action_res_partner_bank_type" id="menu_res_partner_bank_type"/>
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<!--
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======================
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Company Architecture
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======================
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-->
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<record model="ir.ui.view" id="view_partner_tree2">
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<field name="name">res.partner.tree</field>
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<field name="model">res.partner</field>
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@ -500,5 +548,6 @@
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</record>
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<menuitem name="Administration/Configuration/Partner/Define Partners" action="open_module_def_partenaire" sequence="2" id="menu_partenaire_def"/>
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</data>
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</terp>
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