mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 13:42:07 +00:00
91 lines
4.1 KiB
XML
91 lines
4.1 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<!--
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© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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-->
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<flectra>
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<record id="view_move_form" model="ir.ui.view">
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<field name="name">account_payment_order.view_move_form</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account_payment_partner.view_move_form" />
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<field name="arch" type="xml">
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<button id="account_invoice_payment_btn" position="after">
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<!-- For customer refunds:
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'Add to Direct Debit Order' will deduct the refund from a customer invoice
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We could also need a button 'Add to Payment Order' to reimburse
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a customer via wire transfer... but I prefer to keep things
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simple ; to do that, the user should manually create a payment order
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and select the move lines -->
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<button
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name="create_account_payment_line"
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type="object"
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string="Add to Debit Order"
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groups="account_payment_order.group_account_payment"
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invisible="not payment_order_ok or state != 'posted' or move_type not in ('out_invoice', 'out_refund')"
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/>
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<button
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name="create_account_payment_line"
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type="object"
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string="Add to Payment Order"
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groups="account_payment_order.group_account_payment"
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invisible="not payment_order_ok or state != 'posted' or move_type not in ('in_invoice', 'in_refund')"
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/>
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</button>
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<div name="button_box" position="inside">
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<button
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name="action_payment_lines"
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type="object"
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invisible="not payment_line_count"
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icon="fa-bars"
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help="Payment Order Lines"
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groups="account_payment_order.group_account_payment"
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>
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<field
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string="Payment Lines"
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name="payment_line_count"
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widget="statinfo"
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/>
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</button>
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</div>
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<field name="payment_mode_id" position="after">
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<field name="payment_order_ok" invisible="1" />
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</field>
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<field name="payment_reference" position="before">
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<field
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name="reference_type"
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readonly="state != 'draft'"
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invisible="move_type not in ('out_invoice', 'out_refund')"
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required="move_type in ('out_invoice', 'out_refund')"
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/>
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</field>
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</field>
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</record>
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<record
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id="account_invoice_create_account_payment_line_action"
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model="ir.actions.act_window"
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>
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<field name="name">Add to Payment/Debit Order</field>
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<field name="res_model">account.invoice.payment.line.multi</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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<field name="binding_model_id" ref="account.model_account_move" />
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</record>
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<record id="view_invoice_tree" model="ir.ui.view">
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<field name="name">account_payment_order.view_invoice_tree</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_invoice_tree" />
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<field name="arch" type="xml">
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<button name="action_register_payment" position="after">
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<button
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name="%(account_invoice_create_account_payment_line_action)d"
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type="action"
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string="Add to Payment/Debit Order"
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groups="account_payment_order.group_account_payment"
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invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')"
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/>
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</button>
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</field>
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</record>
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</flectra>
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