Files
bank-payment/account_banking_mandate/views/account_banking_mandate_view.xml
Thomas Binsfeld c3233b8b9f [REF] Banking Mandate: move payment lines list in shortcut button
It allows a user with no access on payment line to open mandates
2019-03-20 16:26:20 +01:00

150 lines
6.7 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<!--
© 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_mandate_form" model="ir.ui.view">
<field name="name">view.mandate.form</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<form string="Banking Mandate">
<header>
<button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"
invisible="context.get('mandate_bank_partner_view')"/>
<button name="cancel" type="object" string="Cancel" states="draft,valid"
invisible="context.get('mandate_bank_partner_view')"/>
<button name="back2draft" type="object" string="Back to Draft"
states="cancel" groups="account.group_account_manager"
confirm="You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"
invisible="context.get('mandate_bank_partner_view')"/>
<field name="state" widget="statusbar"/>
</header>
<sheet>
<div class="oe_button_box" name="button_box"/>
<div class="oe_title">
<h1>
<field name="unique_mandate_reference"
class="oe_inline"
readonly="1"/>
</h1>
</div>
<group name="main">
<field name="company_id" groups="base.group_multi_company"/>
<field name="format" string="Format"/>
<field name="type" string="Type"/>
<field name="partner_bank_id"
options="{'create_name_field': 'acc_number'}"
invisible="context.get('mandate_bank_partner_view')" />
<field name="partner_id"
invisible="context.get('mandate_bank_partner_view')"
readonly="True"/>
<field name="signature_date"/>
<field name="scan"/>
<field name="last_debit_date"/>
</group>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<record id="views_mandate_form_buttons" model="ir.ui.view">
<field name="name">view.mandate.form.buttons</field>
<field name="model">account.banking.mandate</field>
<field name="inherit_id" ref="account_banking_mandate.view_mandate_form"/>
<field name="groups_id" eval="[(6, 0, [ref('account_payment_order.group_account_payment')])]"/>
<field name="arch" type="xml">
<div name="button_box" position="inside">
<button name="show_payment_lines"
help="Payment lines"
class="oe_stat_button"
icon="fa-list"
type="object">
<field name="payment_line_ids_count"
widget="statinfo"
string="Payment lines"/>
</button>
</div>
</field>
</record>
<record id="view_mandate_tree" model="ir.ui.view">
<field name="name">view.mandate.tree</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
<field name="id" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
<field name="format" string="Format"/>
<field name="unique_mandate_reference" string="Reference"/>
<field name="signature_date" string="Signature Date"/>
<field name="last_debit_date"/>
<button name="validate"
type="object"
icon="fa-check"
string="Validate"
attrs="{'invisible': ['|', ('id', '=', False), ('state', '!=', 'draft')]}"/>
<button name="cancel"
type="object"
icon="fa-times"
string="Cancel"
attrs="{'invisible': ['|', ('id', '=', False), ('state', '=', 'cancel')]}"/>
<button name="back2draft"
type="object"
icon="fa-undo"
string="Draft"
groups="account.group_account_manager"
attrs="{'invisible': ['|', ('id', '=', False), ('state', '!=', 'cancel')]}"/>
<field name="state"/>
</tree>
</field>
</record>
<record id="view_mandate_search" model="ir.ui.view">
<field name="name">view.mandate.search</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<search string="Search Banking Mandates">
<field name="unique_mandate_reference" string="Reference or Partner" filter_domain="['|', ('unique_mandate_reference', 'ilike', self), ('partner_id', 'ilike', self)]"/>
<field name="partner_id"/>
<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" />
<filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" />
<filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" />
<filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" />
<group string="Group By" name="groupby">
<filter name="state_groupby" string="State" context="{'group_by': 'state'}"/>
<filter name="signature_date_groupby" string="Signature Date" context="{'group_by': 'signature_date'}"/>
</group>
</search>
</field>
</record>
<record id="mandate_action" model="ir.actions.act_window">
<field name="name">Banking Mandates</field>
<field name="res_model">account.banking.mandate</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new Banking Mandate.
</p><p>
A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.
</p>
</field>
</record>
<menuitem id="mandate_menu"
parent="account_payment_order.payment_root"
action="mandate_action"
sequence="30"
/>
</odoo>