Files
enterprise-addons/account_sepa_direct_debit/views/account_payment_view.xml
T

86 lines
4.6 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="sdd_account_payment_with_mandates_tree" model="ir.ui.view">
<field name="name">sdd.account.payment.mandate.list</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_tree"/>
<field name="mode">primary</field>
<field name="arch" type="xml">
<list position="inside">
<field name="sdd_mandate_id" string="Originating SEPA mandate"/>
</list>
</field>
</record>
<record id="sdd_account_payment_form" model="ir.ui.view">
<field name="name">sdd.account.payment.form</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='payment_method_line_id']" position="after">
<field name="sdd_mandate_id"
string="Originating SEPA mandate"
domain="[('state', '=', 'active'), ('partner_id', '=', partner_id)]"
groups="account.group_account_invoice"
invisible="payment_method_code not in ('sdd', 'sepa_direct_debit')"/>
</xpath>
<xpath expr="//header" position="after">
<div class="alert alert-info text-center"
groups="account.group_account_invoice"
invisible="not sdd_mandate_usable or payment_type != 'inbound' or state != 'draft'"
role="status">Good news! A valid SEPA Mandate is available.</div>
<div class="alert alert-warning text-center"
groups="account.group_account_invoice"
invisible="payment_method_code not in ('sdd', 'sepa_direct_debit') or state != 'draft' or sdd_mandate_usable"
role="alert">Oops! No valid SEPA mandate for this customer. <a type="action" name="%(account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act)d">Create it.</a></div>
<div class="alert alert-warning text-center"
invisible="currency_id == %(base.EUR)d or payment_method_code not in ('sdd', 'sepa_direct_debit')"
role="status">SEPA Scheme operates in Euro.
</div>
</xpath>
</field>
</record>
<record id="sdd_view_account_payment_search" model="ir.ui.view">
<field name="name">sdd.account.account.payment.search</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_search"/>
<field name="arch" type="xml">
<xpath expr="//filter[@name='company']" position="after">
<separator/>
<filter name="revoked_mandate" string="Revoked SDD Mandate" domain="[('sdd_mandate_id.state', '=', 'revoked')]"/>
<separator/>
</xpath>
</field>
</record>
<record id="view_account_payment_tree" model="ir.ui.view">
<field name="name">sdd.account.payment.list</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_tree"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='payment_method_line_id']" position="after">
<field name="sdd_mandate_scheme" optional="hide" groups="account.group_account_invoice"/>
</xpath>
<xpath expr="//field[@name='state']" position="before">
<field name="sdd_mandate_id" optional="hide"/>
</xpath>
</field>
</record>
<record id="view_account_payment_search" model="ir.ui.view">
<field name="name">sdd.account.payment.search</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_search"/>
<field name="arch" type="xml">
<xpath expr="//filter[@name='company']" position="after">
<filter string="SDD CORE" name="sdd_mandate_scheme_f1" domain="[('sdd_mandate_scheme','=','CORE')]"/>
<filter string="SDD B2B" name="sdd_mandate_scheme_f2" domain="[('sdd_mandate_scheme','=','B2B')]"/>
</xpath>
</field>
</record>
</data>
</odoo>