mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-12-25 22:01:44 +00:00
289 lines
12 KiB
XML
289 lines
12 KiB
XML
|
<?xml version="1.0" encoding="utf-8" ?>
|
||
|
|
<flectra>
|
||
|
|
<record id="account_payment_order_form" model="ir.ui.view">
|
||
|
|
<field name="name">account.payment.order.form</field>
|
||
|
|
<field name="model">account.payment.order</field>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<form string="Payment Order">
|
||
|
|
<header>
|
||
|
|
<button
|
||
|
|
name="%(account_payment_line_create_action)d"
|
||
|
|
type="action"
|
||
|
|
string="Create Payment Lines from Journal Items"
|
||
|
|
invisible="state != 'draft'"
|
||
|
|
class="oe_highlight"
|
||
|
|
/>
|
||
|
|
<button
|
||
|
|
name="draft2open"
|
||
|
|
type="object"
|
||
|
|
invisible="state != 'draft'"
|
||
|
|
string="Confirm Payments"
|
||
|
|
class="oe_highlight"
|
||
|
|
/>
|
||
|
|
<button
|
||
|
|
name="open2generated"
|
||
|
|
type="object"
|
||
|
|
invisible="state != 'open'"
|
||
|
|
string="Generate Payment File"
|
||
|
|
class="oe_highlight"
|
||
|
|
/>
|
||
|
|
<button
|
||
|
|
name="generated2uploaded"
|
||
|
|
type="object"
|
||
|
|
invisible="state != 'generated'"
|
||
|
|
string="File Successfully Uploaded"
|
||
|
|
class="oe_highlight"
|
||
|
|
/>
|
||
|
|
<button
|
||
|
|
name="cancel2draft"
|
||
|
|
type="object"
|
||
|
|
invisible="state != 'cancel'"
|
||
|
|
string="Back to Draft"
|
||
|
|
/>
|
||
|
|
<button
|
||
|
|
name="action_cancel"
|
||
|
|
type="object"
|
||
|
|
invisible="state not in ['draft', 'open', 'generated']"
|
||
|
|
string="Cancel Payments"
|
||
|
|
/>
|
||
|
|
<button
|
||
|
|
name="action_uploaded_cancel"
|
||
|
|
type="object"
|
||
|
|
invisible="state != 'uploaded'"
|
||
|
|
string="Cancel Payments"
|
||
|
|
/>
|
||
|
|
<field
|
||
|
|
name="state"
|
||
|
|
widget="statusbar"
|
||
|
|
statusbar_visible="draft,open,generated,uploaded"
|
||
|
|
/>
|
||
|
|
</header>
|
||
|
|
<sheet>
|
||
|
|
<div class="oe_button_box" name="button_box">
|
||
|
|
<button
|
||
|
|
class="oe_stat_button"
|
||
|
|
name="action_move_journal_line"
|
||
|
|
type="object"
|
||
|
|
icon="fa-bars"
|
||
|
|
>
|
||
|
|
<field
|
||
|
|
string="Journal Entries"
|
||
|
|
name="move_count"
|
||
|
|
widget="statinfo"
|
||
|
|
/>
|
||
|
|
</button>
|
||
|
|
</div>
|
||
|
|
<div class="oe_title">
|
||
|
|
<label for="name" class="oe_edit_only" />
|
||
|
|
<h1>
|
||
|
|
<field name="name" />
|
||
|
|
</h1>
|
||
|
|
</div>
|
||
|
|
<group name="head" col="2">
|
||
|
|
<group name="head-left">
|
||
|
|
<field
|
||
|
|
name="payment_mode_id"
|
||
|
|
readonly="state != 'draft'"
|
||
|
|
domain="[('payment_order_ok', '=', True), ('payment_type', '=', payment_type)]"
|
||
|
|
/>
|
||
|
|
<field name="allowed_journal_ids" invisible="1" />
|
||
|
|
<field
|
||
|
|
name="journal_id"
|
||
|
|
readonly="state != 'draft'"
|
||
|
|
domain="[('id', 'in', allowed_journal_ids)]"
|
||
|
|
/>
|
||
|
|
<field name="bank_account_link" invisible="1" />
|
||
|
|
<field name="company_partner_bank_id" />
|
||
|
|
<field
|
||
|
|
name="company_id"
|
||
|
|
groups="base.group_multi_company"
|
||
|
|
/>
|
||
|
|
<field name="payment_type" invisible="0" />
|
||
|
|
<field
|
||
|
|
name="payment_count"
|
||
|
|
invisible="state in ('draft', 'cancel')"
|
||
|
|
/>
|
||
|
|
</group>
|
||
|
|
<group name="head-right">
|
||
|
|
<field name="date_prefered" readonly="state != 'draft'" />
|
||
|
|
<field
|
||
|
|
name="date_scheduled"
|
||
|
|
readonly="state != 'draft'"
|
||
|
|
invisible="date_prefered != 'fixed'"
|
||
|
|
required="date_prefered == 'fixed'"
|
||
|
|
/>
|
||
|
|
<field name="date_generated" />
|
||
|
|
<field name="generated_user_id" />
|
||
|
|
<field name="date_uploaded" />
|
||
|
|
<field name="description" />
|
||
|
|
</group>
|
||
|
|
</group>
|
||
|
|
<notebook>
|
||
|
|
<page name="payment-lines" string="Transactions">
|
||
|
|
<field
|
||
|
|
name="payment_line_ids"
|
||
|
|
readonly="state != 'draft'"
|
||
|
|
context="{'default_payment_type': payment_type}"
|
||
|
|
/>
|
||
|
|
</page>
|
||
|
|
<page
|
||
|
|
name="payment-lines"
|
||
|
|
string="Payment Transactions"
|
||
|
|
invisible="state in ('draft', 'cancel')"
|
||
|
|
>
|
||
|
|
<field
|
||
|
|
name="payment_ids"
|
||
|
|
edit="0"
|
||
|
|
create="0"
|
||
|
|
context="{'tree_view_ref': 'account_payment_order.view_account_payment_tree_payment_order'}"
|
||
|
|
/>
|
||
|
|
</page>
|
||
|
|
</notebook>
|
||
|
|
</sheet>
|
||
|
|
<div class="oe_chatter">
|
||
|
|
<field name="message_follower_ids" widget="mail_followers" />
|
||
|
|
<field name="activity_ids" widget="mail_activity" />
|
||
|
|
<field name="message_ids" widget="mail_thread" />
|
||
|
|
</div>
|
||
|
|
</form>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="account_payment_order_tree" model="ir.ui.view">
|
||
|
|
<field name="name">account.payment.order.tree</field>
|
||
|
|
<field name="model">account.payment.order</field>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<tree>
|
||
|
|
<field name="name" decoration-bf="1" />
|
||
|
|
<field name="payment_mode_id" />
|
||
|
|
<field name="journal_id" />
|
||
|
|
<field name="company_id" groups="base.group_multi_company" />
|
||
|
|
<field name="date_uploaded" />
|
||
|
|
<field name="description" optional="show" />
|
||
|
|
<field
|
||
|
|
name="payment_count"
|
||
|
|
optional="hide"
|
||
|
|
string="Payment Transactions"
|
||
|
|
/>
|
||
|
|
<field name="total_company_currency" sum="Total Company Currency" />
|
||
|
|
<field name="company_currency_id" invisible="1" />
|
||
|
|
<field
|
||
|
|
name="state"
|
||
|
|
decoration-info="state == 'draft'"
|
||
|
|
decoration-success="state == 'uploaded'"
|
||
|
|
decoration-warning="state == 'open'"
|
||
|
|
decoration-danger="state == 'generated'"
|
||
|
|
decoration-muted="state == 'cancel'"
|
||
|
|
widget="badge"
|
||
|
|
/>
|
||
|
|
</tree>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="account_payment_order_search" model="ir.ui.view">
|
||
|
|
<field name="name">account.payment.order.search</field>
|
||
|
|
<field name="model">account.payment.order</field>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<search string="Search Payment Orders">
|
||
|
|
<field
|
||
|
|
name="description"
|
||
|
|
filter_domain="['|', ('name', 'ilike', self), ('description', 'ilike', self)]"
|
||
|
|
string="Name or Description"
|
||
|
|
/>
|
||
|
|
<field name="journal_id" />
|
||
|
|
<filter
|
||
|
|
name="draft"
|
||
|
|
string="Draft"
|
||
|
|
domain="[('state', '=', 'draft')]"
|
||
|
|
/>
|
||
|
|
<filter
|
||
|
|
name="open"
|
||
|
|
string="Confirmed"
|
||
|
|
domain="[('state', '=', 'open')]"
|
||
|
|
/>
|
||
|
|
<filter
|
||
|
|
name="generated"
|
||
|
|
string="File Generated"
|
||
|
|
domain="[('state', '=', 'generated')]"
|
||
|
|
/>
|
||
|
|
<filter
|
||
|
|
name="uploaded"
|
||
|
|
string="File Uploaded"
|
||
|
|
domain="[('state', '=', 'uploaded')]"
|
||
|
|
/>
|
||
|
|
<group string="Group By" name="groupby">
|
||
|
|
<filter
|
||
|
|
name="payment_mode_groupby"
|
||
|
|
string="Payment Mode"
|
||
|
|
context="{'group_by': 'payment_mode_id'}"
|
||
|
|
/>
|
||
|
|
<filter
|
||
|
|
name="journal_groupby"
|
||
|
|
string="Bank Journal"
|
||
|
|
context="{'group_by': 'journal_id'}"
|
||
|
|
/>
|
||
|
|
<filter
|
||
|
|
name="date_generated_groupby"
|
||
|
|
string="File Generation Date"
|
||
|
|
context="{'group_by': 'date_generated'}"
|
||
|
|
/>
|
||
|
|
<filter
|
||
|
|
name="date_uploaded_groupby"
|
||
|
|
string="File Upload Date"
|
||
|
|
context="{'group_by': 'date_uploaded'}"
|
||
|
|
/>
|
||
|
|
<filter
|
||
|
|
name="state_groupby"
|
||
|
|
string="State"
|
||
|
|
context="{'group_by': 'state'}"
|
||
|
|
/>
|
||
|
|
</group>
|
||
|
|
</search>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="account_payment_order_graph" model="ir.ui.view">
|
||
|
|
<field name="name">account.payment.order.graph</field>
|
||
|
|
<field name="model">account.payment.order</field>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<graph string="Payment Orders">
|
||
|
|
<field name="date_uploaded" type="row" interval="month" />
|
||
|
|
<field name="total_company_currency" type="measure" />
|
||
|
|
</graph>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="account_payment_order_pivot" model="ir.ui.view">
|
||
|
|
<field name="name">account.payment.order.pivot</field>
|
||
|
|
<field name="model">account.payment.order</field>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<pivot string="Payment Orders">
|
||
|
|
<field name="date_uploaded" type="row" interval="month" />
|
||
|
|
<field name="total_company_currency" type="measure" />
|
||
|
|
</pivot>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="account_payment_order_outbound_action" model="ir.actions.act_window">
|
||
|
|
<field name="name">Payment Orders</field>
|
||
|
|
<field name="res_model">account.payment.order</field>
|
||
|
|
<field name="view_mode">tree,form,pivot,graph</field>
|
||
|
|
<field name="domain">[('payment_type', '=', 'outbound')]</field>
|
||
|
|
<field name="context">{'default_payment_type': 'outbound'}</field>
|
||
|
|
</record>
|
||
|
|
<record id="account_payment_order_inbound_action" model="ir.actions.act_window">
|
||
|
|
<field name="name">Debit Orders</field>
|
||
|
|
<field name="res_model">account.payment.order</field>
|
||
|
|
<field name="view_mode">tree,form,pivot,graph</field>
|
||
|
|
<field name="domain">[('payment_type', '=', 'inbound')]</field>
|
||
|
|
<field name="context">{'default_payment_type': 'inbound'}</field>
|
||
|
|
</record>
|
||
|
|
<menuitem
|
||
|
|
id="account_payment_order_outbound_menu"
|
||
|
|
action="account_payment_order_outbound_action"
|
||
|
|
parent="account.menu_finance_payables"
|
||
|
|
sequence="21"
|
||
|
|
/>
|
||
|
|
<menuitem
|
||
|
|
id="account_payment_order_inbound_menu"
|
||
|
|
action="account_payment_order_inbound_action"
|
||
|
|
parent="account.menu_finance_receivables"
|
||
|
|
sequence="18"
|
||
|
|
/>
|
||
|
|
</flectra>
|