forked from Mapan/odoo17e
126 lines
7.1 KiB
XML
126 lines
7.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record model="ir.ui.view" id="account_bacs_direct_debit_instruction_form">
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<field name="name">bacs.ddi.form</field>
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<field name="model">bacs.ddi</field>
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<field name="arch" type="xml">
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<form string="BACS Direct Debit Instructions">
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<header>
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<field name="state" widget="statusbar" statusbar_visible="draft,active"/>
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<button string="Print" type="object" name="action_print_ddi" class="oe_highlight" invisible="state != 'draft'"/>
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<button string="Validate" type="object" name="action_validate_ddi" class="oe_highlight" invisible="state != 'draft'"/>
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<button string="Revoke" type="object" name="action_revoke_ddi" class="oe_highlight" invisible="state != 'active'"/>
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<button string="Close" type="object" name="action_close_ddi" class="oe_highlight" invisible="state != 'active'"/>
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<button string="Cancel" type="object" name="action_cancel_draft_ddi" invisible="state == 'draft'"/>
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</header>
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<sheet>
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<field name="company_id" invisible="1"/>
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<div class="oe_button_box" name="button_box">
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<button type="object" name="action_view_payments_to_collect" icon="fa-usd" class="oe_stat_button">
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<field name="payments_len" widget="statinfo" string="Collections" help="Payments generated for this DDI that have not yet been collected."/>
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</button>
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<button type="object" name="action_view_paid_invoices" icon="fa-pencil-square-o" class="oe_stat_button">
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<field name="paid_invoices_len" widget="statinfo" string="Invoices Paid" help="Invoices paid with this DDI."/>
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</button>
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</div>
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<group>
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<group>
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<field name="partner_id" readonly="state != 'draft'"/>
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<field name="suitable_journal_ids" invisible="1"/>
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<field name="partner_bank_id" domain="[('partner_id', '=', partner_id)]" context="{'default_partner_id':partner_id, 'bacs_ddi': True}" readonly="state != 'draft'"/>
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<field name="payment_journal_id" domain="[('id', 'in', suitable_journal_ids)]" readonly="state != 'draft'"/>
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</group>
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<group>
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<field name="name" readonly="state != 'draft'"/>
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<field name="start_date" readonly="state != 'draft'"/>
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<field name="company_id" groups="base.group_multi_company" required="1" readonly="state != 'draft'"/>
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</group>
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</group>
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</sheet>
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<div class="o_attachment_preview"/>
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<div class="oe_chatter">
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<field name="message_follower_ids"/>
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<field name="activity_ids"/>
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<field name="message_ids"/>
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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_partner_bank_form_inherit_account_bacs" model="ir.ui.view">
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<field name="name">res.partner.bank.view.form.inherit.account.bacs.direct.debit</field>
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<field name="model">res.partner.bank</field>
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<field name="inherit_id" ref="base.view_partner_bank_form"/>
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<field name="arch" type="xml">
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<field name="partner_id" position="attributes">
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<attribute name="invisible">context.get('bacs_ddi')</attribute>
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</field>
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<field name="acc_holder_name" position="attributes">
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<attribute name="invisible">context.get('bacs_ddi')</attribute>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="account_bacs_direct_debit_instruction_tree">
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<field name="name">bacs.ddi.tree</field>
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<field name="model">bacs.ddi</field>
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<field name="arch" type="xml">
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<tree decoration-info="state == 'draft'" decoration-muted="state == 'closed'" decoration-danger="state == 'revoked'" default_order="start_date desc">
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<field name="partner_id"/>
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<field name="name"/>
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<field name="start_date"/>
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<field name="state"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</tree>
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</field>
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</record>
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<record id="account_bacs_ddi_search_view" model="ir.ui.view">
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<field name="name">bacs.ddi.search</field>
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<field name="model">bacs.ddi</field>
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<field name="arch" type="xml">
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<search>
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<field name="partner_id"/>
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<field name="partner_bank_id"/>
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<field name="name"/>
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<filter string="Draft" name="account_bacs_ddi_draft_filter" domain="[('state', '=', 'draft')]"/>
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<filter string="Active" name="account_bacs_ddi_active_filter" domain="[('state', '=', 'active')]"/>
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<filter string="Closed" name="account_bacs_ddi_closed_filter" domain="[('state', 'in', ('closed','revoked'))]"/>
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</search>
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</field>
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</record>
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<record id="account_bacs_direct_debit_instruction_tree_act" model="ir.actions.act_window">
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<field name="name">BACS Direct Debit Instruction</field>
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<field name="res_model">bacs.ddi</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{'search_default_account_bacs_ddi_active_filter':1}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new BACS Direct Debit Instruction.
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</p><p>
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A Direct Debit Instruction represents
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the authorization you receive from a customer
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to automatically collect money on their account.
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</p><p>
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Once an invoice is made
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in Odoo for a customer having a Direct Debit Instruction active on the invoice date,
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its validation will trigger its automatic payment, and you will
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then only have to generate a BACS Direct Debit file containing this operation
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and send it to your bank to effectively get paid.
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</p>
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</field>
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</record>
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<menuitem id="account_bacs_direct_debit_customer_mandates_menu"
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name="BACS Direct Debit Instructions"
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parent="account.menu_finance_receivables"
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action="account_bacs_direct_debit_instruction_tree_act"
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sequence="50"
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groups="account.group_account_readonly" />
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</data>
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</odoo>
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