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133 lines
5.9 KiB
133 lines
5.9 KiB
<odoo>
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<data>
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<record model="ir.ui.view" id="opendons.payment_batch">
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<field name="name">opendons_payment_batch list</field>
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<field name="model">opendons_payment_batch</field>
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<field name="arch" type="xml">
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<tree>
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<field name="id"/>
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<field name="state"/>
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<field name="create_date"/>
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<field name="create_uid"/>
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<!-- <field name="bank_deposit_date" string="bank deposit date" widget="badge" decoration-info="bank_deposit_date"/>
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<field name="accounting_deposit_date" string="accounting deposit date" widget="badge" decoration-info="accounting_deposit_date"/> -->
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<field name="payment_mode_id"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="opendons.payment_batch_form">
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<field name="name">opendons_payment_batch Form</field>
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<field name="model">opendons_payment_batch</field>
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<field name="arch" type="xml">
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<form string="payment_batch_form">
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<header>
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<button type="object" name="validate" string="Validate"
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class="oe_highlight" states="draft"/>
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<button type="object" name="validated2draft"
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string="Back to Draft" states="validated"/>
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<field name="state" widget="statusbar"
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statusbar_visible="draft,validated,deposited_in_bank,deposited_in_accounting"/>
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</header>
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<sheet>
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<group name="payment_batch">
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<field name="create_date"/>
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<field name="create_uid"/>
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<field name="payment_mode_id"/>
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<field name="input_mode"/>
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<field name="assignment"/>
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<field name="donation_amount" attrs="{'invisible':[('assignment','not in','single')]}"/>
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<field name="product_id" attrs="{'invisible':[('assignment','not in','single')],'required':[('assignment','=','single')]}"/>
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<br></br>
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<br></br>
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<field name="payment_input" style="background:#7CC4F4;" attrs="{'invisible':[('input_mode','in','manual')]}"/>
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<field name="partner_id"/>
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<field name="operation_id"/>
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<field name="segment_id"/>
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<field name="company_id" invisible="1"/>
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</group>
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<notebook>
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<page string="Donation Lines" name="lines">
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<button name="action_add_payment" type="object" string="create donation" attrs="{'invisible':['|','|','|',('payment_mode_id','=',False),('input_mode','=',False),('assignment','=',False),('partner_id','=',False)]}" class="oe_highlight oe_edit_only"/>
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<field name="donation_ids">
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<tree create="0">
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<field name="number"/>
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<field name="check_total"/>
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<field name="partner_id"/>
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<field name="donation_date"/>
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<field name="state"/>
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</tree>
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</field>
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<group name="total" class="oe_subtotal_footer oe_right">
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<field
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name="amount_total"
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string="Total"
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class="oe_subtotal_footer_separator"
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/>
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<field
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name="payment_count"
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string="Payments count"
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class="oe_subtotal_footer_separator"
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/>
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</group>
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</page>
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</notebook>
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</sheet>
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</form>
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</field>
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</record>
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<record model="ir.actions.act_window" id="payment_batch_action">
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<field name="name">Payment batch</field>
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<field name="res_model">opendons_payment_batch</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{"search_default_not_deposited_in_bank":1}</field>
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</record>
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<record id="opendons.payment_batch_search" model="ir.ui.view">
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<field name="name">opendons_payment_batch.search</field>
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<field name="model">opendons_payment_batch</field>
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<field name="arch" type="xml">
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<search>
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<filter string="Deposited in bank" name="deposited_in_bank" domain="[('bankdeposit_id', '!=', False)]"/>
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<filter string="Not deposited in bank" name="not_deposited_in_bank" domain="[('bankdeposit_id', '=', False)]"/>
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<filter string="Deposited in accounting" name="deposited_in_accounting" domain="[('accountingdeposit_id', '!=', False)]"/>
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<filter string="Not deposited in accounting" name="not_deposited_in_accounting" domain="[('accountingdeposit_id', '=', False),('bankdeposit_id', '!=', False)]"/>
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</search>
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</field>
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</record>
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<menuitem id="payment_batch_top_menu" sequence="16"
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name="Payment batch" web_icon="opendons,static/description/payment_batch.png"/>
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<menuitem id="payment_batch_title_menu" parent="payment_batch_top_menu"
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sequence="15" name="Payments batchs"/>
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<menuitem id="payment_batch_menu" action="payment_batch_action"
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parent="payment_batch_title_menu" sequence="10"/>
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<menuitem id="payment_batch_account_payment_order" action="account_payment_order.account_payment_order_inbound_action"
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parent="payment_batch_title_menu" sequence="20"/>
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<!-- <menuitem id="payment_batch_bank_deposit" action="payment_batch_to_deposit_in_bank_action"
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parent="payment_batch_title_menu" sequence="19"/> -->
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</data>
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</odoo>
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