183 lines
11 KiB
XML
183 lines
11 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record model="ir.actions.server" id="action_account_create_batch_payment">
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<field name="name">Create batch payment</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="binding_view_types">kanban</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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action = records.create_batch_payment()
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</field>
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</record>
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<record id="view_batch_payment_form" model="ir.ui.view">
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<field name="name">account.batch.payment.form</field>
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<field name="model">account.batch.payment</field>
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<field name="arch" type="xml">
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<form string="Batch Payment">
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<header>
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<field name="id" invisible="1"/>
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<field name="file_generation_enabled" invisible="1"/>
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<button id="print_button" name="print_batch_payment" string="Print" type="object" invisible="state != 'sent'"/>
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<button id="regenerate_file_button" name="validate_batch_button" string="Re-generate Export File" type="object" invisible="not file_generation_enabled or state != 'sent' or not payment_ids"/>
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<button id="validate_button" name="validate_batch_button" class="oe_highlight" string="Validate" type="object" invisible="state != 'draft' or not payment_ids"/>
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<field name="state" widget="statusbar"/>
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</header>
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<field name="invalid_sct_partners_ids" invisible="1"/>
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<div class="alert alert-danger" invisible="not invalid_sct_partners_ids" role="alert">
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The country or city of <a type="object" name="action_invalid_partners_from_sct">these partners</a>
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is not set, which could cause the file to be refused by the bank.
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</div>
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<sheet>
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<group>
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<group>
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<field name="batch_type" readonly="payment_ids.length" force_save="1"/>
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<field name="journal_id" domain="[('type', '=', 'bank')]" options="{'no_open': True, 'no_create': True}" readonly="state != 'draft'"/>
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<field name="currency_id" invisible="1"/>
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<field name="available_payment_method_ids" invisible="1"/>
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<field name="payment_method_id" options="{'no_create': True, 'no_open': True}"
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required="1"
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readonly="state != 'draft' or payment_ids"/>
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<field name="payment_method_code" invisible="1"/> <!--For use in modules depending on this one-->
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</group><group>
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<field name="date" readonly="state != 'draft'"/>
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<field name="name" placeholder="Leave empty to generate automatically..." required="0" readonly="state != 'draft'"/>
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</group>
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</group>
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<notebook>
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<page string="Batch Content" name="batch_content">
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<field name="payment_ids"
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readonly="state != 'draft'"
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force_save="1"
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widget="many2many"
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domain="payment_ids_domain"
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options="{'no_create': True}">
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<list string="Payments" decoration-muted="state == 'draft'" decoration-danger="state in ('rejected', 'canceled')" create="false" editable="top" open_form_view="True">
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<field name="name" readonly="1"/>
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<field name="date" readonly="1"/>
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<field name="partner_id" readonly="1"/>
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<field name="memo" readonly="1"/>
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<field name="payment_method_name" optional="hide" string="Payment method" readonly="1"/>
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<field name="amount_signed" sum="Total" string="Amount" readonly="1"/>
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<field name="currency_id" column_invisible="True"/>
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<field name="state" column_invisible="True"/>
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<field name="payment_method_id" column_invisible="True"/>
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</list>
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</field>
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</page>
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</notebook>
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</sheet>
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<chatter/>
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</form>
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</field>
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</record>
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<record id="view_batch_payment_search" model="ir.ui.view">
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<field name="name">account.batch.payment.search</field>
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<field name="model">account.batch.payment</field>
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<field name="arch" type="xml">
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<search string="Batch Payment">
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<field name="journal_id" />
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<field name="name" />
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<field name="amount" />
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<filter string="Unreconciled" domain="[('state','!=','reconciled')]" name="open"/>
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<group>
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<filter name="group_by_journal_id" string="Bank Journal" context="{'group_by':'journal_id'}"/>
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<filter name="group_by_state" string="State" context="{'group_by':'state'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="view_batch_payment_tree" model="ir.ui.view">
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<field name="name">account.batch.payment.list</field>
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<field name="model">account.batch.payment</field>
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<field name="arch" type="xml">
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<list decoration-muted="state == 'reconciled'" decoration-info="state == 'draft'" sample="1">
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<field name="name" readonly="state != 'draft'"/>
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<field name="journal_id" readonly="state != 'draft'"/>
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<field name="date" readonly="state != 'draft'"/>
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<field name="amount"/>
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<field name="activity_ids" widget="list_activity" optional="show"/>
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<field name="currency_id" column_invisible="True"/>
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<field name="state" widget="badge" decoration-info="state == 'draft'" decoration-success="state == 'sent'" />
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</list>
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</field>
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</record>
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<record id="action_batch_payment_in" model="ir.actions.act_window">
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<field name="name">Customer Batch Payments</field>
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<field name="res_model">account.batch.payment</field>
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<field name="path">customer-batch-payments</field>
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<field name="view_mode">list,form,kanban,activity</field>
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<field name="view_id" ref="view_batch_payment_tree"/>
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<field name="search_view_id" ref="view_batch_payment_search"/>
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<field name="domain">[('batch_type', '=', 'inbound')]</field>
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<field name="context">{'search_default_open': 1, 'default_batch_type': 'inbound'}</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 customer batch payment
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</p><p>
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Batch payments allow you grouping different payments to ease
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reconciliation. They are also useful when depositing checks
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to the bank.
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</p>
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</field>
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</record>
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<record id="action_batch_payment_out" model="ir.actions.act_window">
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<field name="name">Vendor Batch Payments</field>
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<field name="res_model">account.batch.payment</field>
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<field name="path">vendor-batch-payments</field>
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<field name="view_mode">list,form,kanban,activity</field>
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<field name="view_id" ref="view_batch_payment_tree"/>
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<field name="search_view_id" ref="view_batch_payment_search"/>
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<field name="domain">[('batch_type', '=', 'outbound')]</field>
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<field name="context">{'search_default_open': 1, 'default_batch_type': 'outbound'}</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 vendor batch payment
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</p><p>
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Batch payments allow you grouping different payments to ease
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reconciliation. They are also useful when depositing checks
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to the bank.
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</p>
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</field>
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</record>
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<record id="view_account_move_kanban" model="ir.ui.view">
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<field name="name">account.batch.payment.move.kanban</field>
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<field name="model">account.batch.payment</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile" sample="1" js_class="account_documents_kanban">
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<field name="currency_id"/>
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<templates>
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<t t-name="card">
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<div class="d-flex align-items-baseline mb-2">
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<field name="name" class="fw-bolder fs-5 me-2" readonly="state != 'draft'"/>
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<field name="amount" widget="monetary" class="fw-bolder ms-auto flex-shrink-0"/>
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</div>
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<footer class="align-items-end">
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<div class="d-flex flex-wrap gap-1 text-muted text-nowrap">
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<field name="date"/>
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<field name="activity_ids" widget="kanban_activity"/>
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</div>
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<field name="state" class="ms-auto" widget="label_selection"
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options="{'classes': {'new': 'default', 'sent': 'default', 'reconciled': 'success'}}"/>
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</footer>
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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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<menuitem action="action_batch_payment_in" name="Batch Payments" id="menu_batch_payment_sales" parent="account.menu_finance_receivables" sequence="18" groups="account.group_account_basic,account.group_account_readonly"/>
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<menuitem action="action_batch_payment_out" name="Batch Payments" id="menu_batch_payment_purchases" parent="account.menu_finance_payables" sequence="21" groups="account.group_account_basic,account.group_account_readonly"/>
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</odoo>
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