diff options
Diffstat (limited to 'addons/account/views/account_payment_term_views.xml')
| -rw-r--r-- | addons/account/views/account_payment_term_views.xml | 137 |
1 files changed, 137 insertions, 0 deletions
diff --git a/addons/account/views/account_payment_term_views.xml b/addons/account/views/account_payment_term_views.xml new file mode 100644 index 00000000..2cc6fe9a --- /dev/null +++ b/addons/account/views/account_payment_term_views.xml @@ -0,0 +1,137 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data> + + <record id="view_payment_term_line_tree" model="ir.ui.view"> + <field name="name">account.payment.term.line.tree</field> + <field name="model">account.payment.term.line</field> + <field name="arch" type="xml"> + <tree string="Payment Terms"> + <field name="sequence" widget="handle"/> + <field name="value" string="Due Type"/> + <field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/> + <field name="days"/> + <field name="option" string=""/> + <field name="day_of_the_month" string="Day of the month"/> + </tree> + </field> + </record> + + <record id="view_payment_term_line_form" model="ir.ui.view"> + <field name="name">account.payment.term.line.form</field> + <field name="model">account.payment.term.line</field> + <field name="arch" type="xml"> + <form string="Payment Terms"> + <h2>Term Type</h2> + <group> + <group> + <field name="value" widget="radio"/> + </group> + + <group> + <div attrs="{'invisible':[('value','=', 'balance')]}" class="o_row"> + <label for="value_amount" attrs="{'invisible':[('value','=', 'balance')]}"/> + <field name="value_amount" class="oe_inline"/> + <span class="o_form_label oe_inline" attrs="{'invisible':[('value','!=','percent')]}">%</span> + </div> + </group> + </group> + + <field name="sequence" invisible="1"/> + + <h2>Due Date Computation</h2> + <div colspan="2"> + <label for="days" string="Due" attrs="{'invisible': [('option','!=', 'day_after_invoice_date')]}"/> + <label for="days" string="Due the" attrs="{'invisible': [('option','=', 'day_after_invoice_date')]}"/> + <field name="days" class="oe_inline"/> + <label for="option" string=""/> <!--Empty label to force space between elements--> + <field name="option" class="oe_inline"/> + </div> + <div colspan="2" attrs="{'invisible': [('option','!=', 'day_after_invoice_date')]}"> + <label for="day_of_the_month" string="On the"/> + <field name="day_of_the_month" class="oe_inline"/> + <span class="o_form_label">of the month</span> + </div> + </form> + </field> + </record> + + <record id="view_payment_term_search" model="ir.ui.view"> + <field name="name">account.payment.term.search</field> + <field name="model">account.payment.term</field> + <field name="arch" type="xml"> + <search string="Payment Terms"> + <field name="name" string="Payment Terms"/> + <field name="active"/> + <separator/> + <filter name="archived" string="Archived" domain="[('active', '=', False)]"/> + </search> + </field> + </record> + + <record id="view_payment_term_tree" model="ir.ui.view"> + <field name="name">account.payment.term.tree</field> + <field name="model">account.payment.term</field> + <field name="arch" type="xml"> + <tree string="Payment Terms"> + <field name="sequence" widget="handle"/> + <field name="name"/> + <field name="company_id" groups="base.group_multi_company"/> + </tree> + </field> + </record> + + <record id="view_payment_term_form" model="ir.ui.view"> + <field name="name">account.payment.term.form</field> + <field name="model">account.payment.term</field> + <field name="arch" type="xml"> + <form string="Payment Terms"> + <sheet> + <widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/> + <group> + <group> + <field name="active" invisible="1"/> + <field name="name"/> + <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/> + </group> + </group> + <label for="note"/> + <field name="note" placeholder="Payment term explanation for the customer..."/> + <separator string="Terms"/> + <p class="text-muted"> + The last line's computation type should be "Balance" to ensure that the whole amount will be allocated. + </p> + <field name="line_ids"/> + </sheet> + </form> + </field> + </record> + + <record id="view_account_payment_term_kanban" model="ir.ui.view"> + <field name="name">account.payment.term.kanban</field> + <field name="model">account.payment.term</field> + <field name="arch" type="xml"> + <kanban class="o_kanban_mobile"> + <field name="name"/> + <field name="note"/> + <templates> + <t t-name="kanban-box"> + <div t-attf-class="oe_kanban_global_click"> + <div><strong class="o_kanban_record_title"><t t-esc="record.name.value"/></strong></div> + <div t-if="record.note.value"><t t-esc="record.note.value"/></div> + </div> + </t> + </templates> + </kanban> + </field> + </record> + + <record id="action_payment_term_form" model="ir.actions.act_window"> + <field name="name">Payment Terms</field> + <field name="res_model">account.payment.term</field> + <field name="view_mode">tree,kanban,form</field> + <field name="search_view_id" ref="view_payment_term_search"/> + </record> + + </data> +</odoo> |