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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="pos_payment_method_view_form" model="ir.ui.view">
<field name="name">pos.payment.method.form</field>
<field name="model">pos.payment.method</field>
<field name="arch" type="xml">
<form string="Payment Methods">
<sheet>
<widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
<field name="active" invisible="1"/>
<div class="oe_title">
<label for="name" class="oe_edit_only"/>
<h1><field name="name" class="oe_inline"/></h1>
</div>
<group name="Payment methods">
<group>
<field name="hide_use_payment_terminal" invisible="1"/>
<field name="receivable_account_id" groups="account.group_account_readonly" />
<field name="is_cash_count" />
<field name="cash_journal_id" attrs="{'invisible': [('is_cash_count', '=', False)], 'required': [('is_cash_count', '=', True)]}" />
<field name="split_transactions" groups="base.group_no_one" />
<field name="company_id" readonly="1" groups="base.group_multi_company" />
</group>
<group>
<field name="use_payment_terminal" attrs="{'invisible': [('hide_use_payment_terminal', '=', True)]}" />
</group>
</group>
</sheet>
</form>
</field>
</record>
<record id="pos_payment_method_view_tree" model="ir.ui.view">
<field name="name">pos.payment.method.tree</field>
<field name="model">pos.payment.method</field>
<field name="arch" type="xml">
<tree string="Payment Methods">
<field name="hide_use_payment_terminal" invisible="1"/>
<field name="name" />
<field name="receivable_account_id" groups="account.group_account_readonly"/>
<field name="is_cash_count" />
<field name="split_transactions" groups="base.group_no_one" />
<field name="use_payment_terminal" attrs="{'invisible': [('hide_use_payment_terminal', '=', True)]}" />
<field name="company_id" groups="base.group_multi_company" />
</tree>
</field>
</record>
<record id="pos_payment_method_view_search" model="ir.ui.view">
<field name="name">pos.payment.search.view</field>
<field name="model">pos.payment.method</field>
<field name="arch" type="xml">
<search string="Payment Methods">
<field name="name"/>
<field name="receivable_account_id" groups="account.group_account_readonly" />
<group expand="1" string="Group By">
<filter name="group_by_receivable_account" string="Account" domain="[]" context="{'group_by':'receivable_account_id'}"/>
</group>
<filter string="Archived" name="active" domain="[('active', '=', False)]"/>
</search>
</field>
</record>
<record id="action_pos_payment_method_form" model="ir.actions.act_window">
<field name="name">Payment Methods</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">pos.payment.method</field>
<field name="view_mode">tree,kanban,form</field>
<field name="view_id" eval="False"/>
<field name="domain">[]</field>
<field name="context">{'search_default_group_by_account': 1}</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Add a new payment method
</p>
<p>
Installing chart of accounts from the General Settings of
Invocing/Accounting app will create Bank and Cash payment
methods automatically.
</p>
</field>
</record>
<menuitem id="menu_pos_payment_method" parent="menu_point_config_product" action="action_pos_payment_method_form" sequence="3" groups="group_pos_manager,group_pos_user"/>
<record id="action_payment_methods_tree" model="ir.actions.act_window">
<field name="context">{}</field>
<field name="name">Payments Methods</field>
<field name="res_model">pos.payment.method</field>
<field name="view_id" ref="pos_payment_method_view_tree"/>
<field name="view_mode">tree,form,kanban</field>
</record>
</odoo>
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