146 lines
8.8 KiB
XML
146 lines
8.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<data>
|
|
<record model="ir.ui.view" id="account_sepa_direct_debit_mandate_form">
|
|
<field name="name">sdd.mandate.form</field>
|
|
<field name="model">sdd.mandate</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Customer mandate">
|
|
<header>
|
|
<field name="state" widget="statusbar" statusbar_visible="draft,active"/>
|
|
<!-- When the mandate isn't sent -->
|
|
<button string="Send & Print" type="object" name="action_send_and_print" class="btn btn-primary" invisible="state != 'draft' or is_sent"/>
|
|
<button string="Validate" type="object" name="action_validate_mandate" class="btn btn-secondary" invisible="state != 'draft' or is_sent"/>
|
|
|
|
<!-- When the mandate is sent -->
|
|
<button string="Validate" type="object" name="action_validate_mandate" class="btn btn-primary" invisible="state != 'draft' or not is_sent"/>
|
|
<button string="Send & Print" type="object" name="action_send_and_print" class="btn btn-secondary" invisible="state != 'draft' or not is_sent"/>
|
|
|
|
<button string="Cancel" type="object" name="action_cancel_mandate" class="btn btn-secondary" invisible="state != 'draft'"/>
|
|
<button string="Close" type="object" name="action_close_mandate" class="btn btn-primary" invisible="state != 'active'"/>
|
|
<button string="Revoke" type="object" name="action_revoke_mandate" class="btn btn-secondary" invisible="state != 'active'"/>
|
|
</header>
|
|
|
|
<sheet>
|
|
<field name="company_id" invisible="1"/>
|
|
<div class="oe_button_box" name="button_box">
|
|
<button type="object" name="action_view_payments_to_collect" icon="fa-usd" class="oe_stat_button" invisible="payments_to_collect_nber == 0">
|
|
<field name="payments_to_collect_nber" widget="statinfo" string="Collections" help="In-process and completed payments generated under this mandate."/>
|
|
</button>
|
|
|
|
<button type="object" name="action_view_paid_invoices" icon="fa-pencil-square-o" class="oe_stat_button" invisible="not paid_invoice_ids">
|
|
<field name="paid_invoices_nber" widget="statinfo" string="Invoices Paid" help="Invoices paid with this mandate."/>
|
|
</button>
|
|
</div>
|
|
<div>
|
|
<field name="partner_parent_id" invisible="1"/>
|
|
<div class="alert alert-warning text-center" invisible="not partner_parent_id" role="alert">
|
|
The selected customer is a child of <a type="action" name="action_parent_id_from_sdd_mandate"><field name="partner_parent_id"/></a>.
|
|
Make sure the mandate isn't meant for the parent contact.
|
|
</div>
|
|
</div>
|
|
|
|
<group>
|
|
<group>
|
|
<field name="partner_id" readonly="state != 'draft'"/>
|
|
<field name="partner_bank_id" domain="[('partner_id', '=', partner_id)]" context="{'default_partner_id':partner_id, 'sdd_mandate': True}" readonly="state != 'draft'"/>
|
|
<field name="sdd_scheme" readonly="state != 'draft'"/>
|
|
<label for="pre_notification_period"/>
|
|
<div colspan="1">
|
|
<field name="pre_notification_period" readonly="state != 'draft'" class="oe_inline"/>
|
|
<span> day(s)</span>
|
|
</div>
|
|
</group>
|
|
<group>
|
|
<field name="name" readonly="state != 'draft'"/>
|
|
<field name="start_date" readonly="state != 'draft'"/>
|
|
<field name="end_date" readonly="state != 'draft'"/>
|
|
<field name="company_id" groups="base.group_multi_company" required="1"/>
|
|
</group>
|
|
</group>
|
|
</sheet>
|
|
<div class="o_attachment_preview"/>
|
|
<!-- Chatter -->
|
|
<chatter/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_partner_bank_form_inherit_account_sepa_direct_debit" model="ir.ui.view">
|
|
<field name="name">res.partner.bank.view.form.inherit.account.sepa.direct.debit</field>
|
|
<field name="model">res.partner.bank</field>
|
|
<field name="inherit_id" ref="base.view_partner_bank_form"/>
|
|
<field name="arch" type="xml">
|
|
<field name="partner_id" position="attributes">
|
|
<attribute name="invisible">context.get('sdd_mandate') == True</attribute>
|
|
</field>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="account_sepa_direct_debit_mandate_tree">
|
|
<field name="name">sdd.mandate.list</field>
|
|
<field name="model">sdd.mandate</field>
|
|
<field name="arch" type="xml">
|
|
<list decoration-info="state == 'draft'" decoration-muted="state == 'closed'" decoration-danger="state == 'revoked'" default_order="start_date desc">
|
|
<field name="partner_id" readonly="state != 'draft'"/>
|
|
<field name="name" readonly="state != 'draft'"/>
|
|
<field name="start_date" readonly="state != 'draft'"/>
|
|
<field name="end_date" readonly="state == 'closed'"/>
|
|
<field name="sdd_scheme"/>
|
|
<field name="pre_notification_period" readonly="state != 'draft'"/>
|
|
<field name="company_id" groups="base.group_multi_company"/>
|
|
<field name="state"
|
|
decoration-muted="state in ('closed', 'cancelled')"
|
|
decoration-success="state == 'active'"
|
|
decoration-info="state == 'draft'"
|
|
decoration-danger="state == 'revoked'"
|
|
widget="badge"/>
|
|
</list>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="account_sdd_mandate_search_view" model="ir.ui.view">
|
|
<field name="name">sdd.mandate.search</field>
|
|
<field name="model">sdd.mandate</field>
|
|
<field name="arch" type="xml">
|
|
<search>
|
|
<field name="partner_id"/>
|
|
<field name="partner_bank_id"/>
|
|
<field name="name"/>
|
|
<filter string="Draft" name="account_sdd_mandate_draft_filter" domain="[('state', '=', 'draft')]"/>
|
|
<filter string="Active" name="account_sdd_mandate_active_filter" domain="[('state', '=', 'active')]"/>
|
|
<filter string="Closed" name="account_sdd_mandate_closed_filter" domain="[('state', 'in', ('closed','revoked'))]"/>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="account_sepa_direct_debit_mandate_tree_act" model="ir.actions.act_window">
|
|
<field name="name">Direct Debit Mandates</field>
|
|
<field name="res_model">sdd.mandate</field>
|
|
<field name="view_mode">list,form</field>
|
|
<field name="path">sdd-mandates</field>
|
|
<field name="context">{'search_default_account_sdd_mandate_active_filter':1}</field>
|
|
<field name="help" type="html">
|
|
<p class="o_view_nocontent_smiling_face">
|
|
Create a new direct debit customer mandate
|
|
</p><p>
|
|
A mandate represents the authorization you receive from a customer
|
|
to automatically collect money on her account.
|
|
</p><p>
|
|
Once an invoice is made
|
|
in Odoo for a customer having a mandate active on the invoice date,
|
|
its validation will trigger its automatic payment, and you will
|
|
then only have to generate a SEPA Direct Debit (SDD) XML file containing this operation
|
|
and send it to your bank to effectively get paid.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
|
|
<menuitem id="account_sepa_direct_debit_customer_mandates_menu"
|
|
name="Direct Debit Mandates"
|
|
parent="account.menu_finance_receivables"
|
|
action="account_sepa_direct_debit_mandate_tree_act"
|
|
sequence="50"/>
|
|
</data>
|
|
</odoo>
|