346 lines
20 KiB
XML
346 lines
20 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data>
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<record id="view_account_payment_tree" model="ir.ui.view">
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<field name="name">account.payment.tree</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<tree decoration-info="state == 'draft'" decoration-muted="state in ['reconciled', 'cancelled']" edit="false">
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<field name="payment_date"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="payment_method_id"/>
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<field name="partner_id" string="Customer"/>
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<field name="amount" sum="Amount"/>
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<field name="state"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="currency_id" invisible="1"/>
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<field name="partner_type" invisible="1"/>
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</tree>
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</field>
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</record>
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<record id="view_account_supplier_payment_tree" model="ir.ui.view">
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<field name="name">account.supplier.payment.tree</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<tree decoration-info="state == 'draft'" decoration-muted="state in ['reconciled', 'cancelled']" edit="false">
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<field name="payment_date"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="payment_method_id"/>
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<field name="partner_id" string="Vendor"/>
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<field name="amount" sum="Amount"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="state"/>
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<field name="currency_id" invisible="1"/>
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<field name="partner_type" invisible="1"/>
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</tree>
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</field>
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</record>
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<record id="view_account_payment_kanban" model="ir.ui.view">
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<field name="name">account.payment.kanban</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<field name="name"/>
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<field name="partner_id"/>
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<field name="payment_date"/>
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<field name="state"/>
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<templates>
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<t t-name="kanban-box">
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<div t-attf-class="oe_kanban_global_click">
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<div class="row mb4">
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<div class="col-xs-6">
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<strong><span><field name="name"/></span></strong>
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</div>
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<div class="col-xs-6 text-right">
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<strong><i class="fa fa-clock-o"/> <t t-esc="record.payment_date.value"/></strong>
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</div>
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</div>
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<div class="row">
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<div class="col-xs-12">
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<span><field name="partner_id"/></span>
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</div>
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</div>
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<div class="row">
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<div class="col-xs-6">
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<field name="amount" widget='monetary'/>
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</div>
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<div class="col-xs-6">
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<span class="pull-right label label-default">
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<field name="state" widget="kanban_label_selection" options="{'classes': {'draft': 'default', 'sent': 'success'}}"/>
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</span>
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</div>
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</div>
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</div>
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</t>
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</templates>
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</kanban>
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</field>
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</record>
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<record id="view_account_payment_search" model="ir.ui.view">
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<field name="name">account.payment.search</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<search string="Payments">
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<field name="name" filter_domain="['|', ('name','ilike',self), ('communication','ilike',self)]" string="Description"/>
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<separator/>
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<field name="partner_id" />
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<field name="journal_id" />
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<field name="company_id" groups="base.group_multi_company" />
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<filter string="Payable" domain="[('payment_type','=','outbound')]"/>
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<filter string="Receivable" domain="[('payment_type','=','inbound')]"/>
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<filter string="Transfers" domain="[('payment_type','=','transfer')]"/>
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<separator/>
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<filter string="Draft" domain="[('state','=','draft')]" name='state_draft'/>
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<filter string="Posted" domain="[('state','=','posted')]" name='state_posted'/>
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<filter string="Sent" domain="[('state','=','sent')]" name='state_sent'/>
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<filter string="Reconciled" domain="[('state','=','reconciled')]"/>
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<separator/>
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<filter string="Partner" domain="[]" context="{'group_by': 'partner_id'}"/>
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<filter string="Journal" domain="[]" context="{'group_by': 'journal_id'}"/>
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<filter string="Payment Method" domain="[]" context="{'group_by': 'payment_method_id'}"/>
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<filter string="State" domain="[]" context="{'group_by': 'state'}"/>
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<filter string="Currency" domain="[]" context="{'group_by': 'currency_id'}" groups="base.group_multi_currency"/>
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<filter string="Company" domain="[]" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>
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</search>
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</field>
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</record>
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<record id="view_account_payment_form" model="ir.ui.view">
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<field name="name">account.payment.form</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<form string="Register Payment">
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<header>
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<button name="post" class="oe_highlight" states="draft" string="Confirm" type="object"/>
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<button name="action_draft" class="oe_highlight" states="cancelled" string="Set To Draft" type="object"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,posted,reconciled,cancelled"/>
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</header>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button class="oe_stat_button" name="button_journal_entries"
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string="Journal Items" type="object"
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groups="account.group_account_user"
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attrs="{'invisible':[('move_line_ids','=',[])]}" icon="fa-bars"/>
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<field name="move_line_ids" invisible="1"/>
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<button class="oe_stat_button" name="button_invoices"
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string="Invoices" type="object"
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attrs="{'invisible':[('has_invoices','=',False)]}" icon="fa-bars"/>
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<button class="oe_stat_button" name="open_payment_matching_screen"
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string="Payment Matching" type="object"
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attrs="{'invisible':[('move_reconciled','=',True)]}" icon="fa-university"/>
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<field name="has_invoices" invisible="1"/>
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<field name="move_reconciled" invisible="1"/>
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</div>
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<field name="id" invisible="1"/>
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<div class="oe_title" attrs="{'invisible': [('state', '=', 'draft')]}">
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<h1><field name="name"/></h1>
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</div>
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<group>
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<group>
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<field name="payment_type" widget="radio" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
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<field name="partner_type" widget="selection" attrs="{'required': [('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}"/>
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<field name="partner_id" attrs="{'required': [('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}" context="{'default_is_company': True, 'default_supplier': payment_type == 'outbound', 'default_customer': payment_type == 'inbound'}"/>
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<label for="amount"/>
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<div name="amount_div" class="o_row">
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<field name="amount" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
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<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
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</div>
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<field name="journal_id" widget="selection" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
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<field name="destination_journal_id" widget="selection" attrs="{'required': [('payment_type', '=', 'transfer')], 'invisible': [('payment_type', '!=', 'transfer')], 'readonly': [('state', '!=', 'draft')]}"/>
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<field name="hide_payment_method" invisible="1"/>
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<field name="payment_method_id" string=" " widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)], 'readonly': [('state', '!=', 'draft')]}"/>
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<field name="payment_method_code" invisible="1"/>
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</group>
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<group>
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<field name="payment_date" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
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<field name="communication" attrs="{'invisible': [('state', '!=', 'draft'), ('communication', '=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
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</group>
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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" groups="base.group_user"/>
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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="view_account_payment_graph" model="ir.ui.view">
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<field name="name">account.payment.graph</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<graph string="Invoices" type="bar" stacked="1">
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<field name="payment_type"/>
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<field name="journal_id"/>
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<field name="amount" type="measure"/>
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</graph>
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</field>
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</record>
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<record id="action_account_payments" model="ir.actions.act_window">
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<field name="name">Payments</field>
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<field name="res_model">account.payment</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,kanban,form,graph</field>
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<field name="context">{'default_payment_type': 'inbound', 'default_partner_type': 'customer'}</field>
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<field name="domain">[('partner_type', '=', 'customer')]</field>
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<field name="view_id" ref="view_account_payment_tree"/>
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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 register a payment
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</p><p>
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Payments are used to register liquidity movements (send, collect or transfer money).
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You can then process those payments by your own means or by using installed facilities.
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</p>
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</field>
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</record>
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<record id="action_account_payments_payable" model="ir.actions.act_window">
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<field name="name">Payments</field>
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<field name="res_model">account.payment</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,kanban,form,graph</field>
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<field name="context">{'default_payment_type': 'outbound', 'default_partner_type': 'supplier'}</field>
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<field name="domain">[('partner_type', '=', 'supplier')]</field>
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<field name="view_id" ref="view_account_supplier_payment_tree"/>
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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 register a payment
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</p><p>
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Payments are used to register liquidity movements (send, collect or transfer money).
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You can then process those payments by your own means or by using installed facilities.
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</p>
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</field>
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</record>
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<menuitem action="action_account_payments" id="menu_action_account_payments_receivable" parent="menu_finance_receivables_documents" sequence="20"/>
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<menuitem action="action_account_payments_payable" id="menu_action_account_payments_payable" parent="menu_finance_payables_documents" sequence="20"/>
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<record id="view_account_payment_invoice_form" model="ir.ui.view">
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<field name="name">account.payment.invoice.form</field>
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<field name="model">account.payment</field>
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<field name="arch" type="xml">
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<form string="Register Payment">
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<sheet>
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<group>
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<field name="payment_type" invisible="1"/>
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<field name="partner_type" invisible="1"/>
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<field name="invoice_ids" invisible="1"/>
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<field name="partner_id" invisible="1"/>
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<field name="state" invisible="1"/>
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<group>
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<label for="amount"/>
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<div name="amount_div" class="o_row">
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<field name="amount"/>
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<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency"/>
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</div>
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<field name="journal_id" widget="selection" attrs="{'invisible': [('amount', '=', 0)]}"/>
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<field name="hide_payment_method" invisible="1"/>
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<field name="payment_method_id" widget="radio" attrs="{'invisible': ['|', ('hide_payment_method', '=', True), ('amount', '=', 0.0)]}"/>
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<field name="payment_method_code" invisible="1"/>
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</group>
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<group>
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<field name="payment_date"/>
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<field name="communication"/>
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</group>
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<group attrs="{'invisible': [('payment_difference', '=', 0.0)]}">
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<label for="payment_difference"/>
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<div>
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<field name="payment_difference"/>
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<field name="payment_difference_handling" widget="radio" nolabel="1"/>
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<div attrs="{'invisible': [('payment_difference_handling','=','open')]}">
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<label for="writeoff_account_id" class="oe_edit_only" string="Post Difference In"/>
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<field name="writeoff_account_id" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
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<label string="Journal" attrs="{'invisible': [('amount', '!=', 0)]}"/>
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<field name="journal_id" string="Journal" widget="selection" attrs="{'invisible': [('amount', '!=', 0)]}"/>
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<label for="writeoff_label" class="oe_edit_only" string="Label"/>
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<field name="writeoff_label" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
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</div>
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</div>
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</group>
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</group>
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</sheet>
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<footer>
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<button string='Validate' name="action_validate_invoice_payment" type="object" class="btn-primary"/>
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<button string="Cancel" class="btn-default" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="action_account_invoice_payment" model="ir.actions.act_window">
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<field name="name">Register Payment</field>
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<field name="res_model">account.payment</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_account_payment_invoice_form"/>
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<field name="context">{'default_invoice_ids': [(4, active_id, None)]}</field>
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<field name="target">new</field>
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</record>
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<!-- Register payment from several invoices -->
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<record id="view_account_payment_from_invoices" model="ir.ui.view">
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<field name="name">account.register.payments.wizard</field>
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<field name="model">account.register.payments</field>
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<field name="arch" type="xml">
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<form string="Register Payment">
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<field name="payment_type" invisible="1"/>
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<field name="partner_type" invisible="1"/>
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<field name="partner_id" invisible="1"/>
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<group>
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<group>
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<field name="journal_id" widget="selection"/>
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<field name="hide_payment_method" invisible="1"/>
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<field name="payment_method_id" widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)]}"/>
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<field name="payment_method_code" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="multi" invisible="1"/>
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<field name="amount" attrs="{'readonly': [('multi', '=', True)]}"/>
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</group>
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<group>
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<field name="payment_date"/>
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<field name="communication"/>
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</group>
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</group>
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<footer>
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<button string='Validate' name="create_payments" type="object" class="btn-primary"/>
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<button string="Cancel" class="btn-default" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<act_window
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id="action_account_payment_from_invoices"
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name="Register Payment"
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res_model="account.register.payments"
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src_model="account.invoice"
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view_mode="form"
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multi="True"
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target="new"
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key2="client_action_multi"
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/>
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<!-- Action confirm_payments for multi -->
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<record id="action_account_confirm_payments" model="ir.actions.server">
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<field name="name">Confirm Payments</field>
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<field name="type">ir.actions.server</field>
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<field name="state">code</field>
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<field name="model_id" ref="account.model_account_payment"/>
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<field name="binding_model_id" ref="account.model_account_payment"/>
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<field name="code">
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records.post()
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</field>
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</record>
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</data>
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</flectra>
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