110 lines
6.2 KiB
XML
110 lines
6.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="pos_payment_method_view_form" model="ir.ui.view">
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<field name="name">pos.payment.method.form</field>
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<field name="model">pos.payment.method</field>
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<field name="arch" type="xml">
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<form string="Payment Methods">
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<sheet>
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<widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>
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<field name="active" invisible="1"/>
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<field name="type" invisible="1" />
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<div class="oe_title">
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<label for="name"/>
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<h1><field name="name" placeholder="e.g. Cash" class="oe_inline"/></h1>
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<field name="image" class="oe_avatar" widget='image'/>
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</div>
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<group name="Payment methods">
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<field name="hide_use_payment_terminal" invisible="1"/>
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<group>
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<field name="split_transactions"/>
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<field name="journal_id" required="not split_transactions" placeholder="Leave empty to use the receivable account of customer" />
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<field name="outstanding_account_id" groups="account.group_account_readonly" invisible="type != 'bank'" placeholder="Leave empty to use the default account from the company setting" />
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<field name="receivable_account_id" groups="account.group_account_readonly" invisible="split_transactions" placeholder="Leave empty to use the default account from the company setting" />
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<field name="company_id" readonly="1" groups="base.group_multi_company" />
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</group>
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<group invisible="not hide_use_payment_terminal or type != 'bank'">
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<div colspan="2">
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<h2>Tips:</h2>
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<p>
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Go to <a href="#" name="%(action_pos_configuration)d" type="action" class="btn-link o_form_uri" role="button">Configurations > Settings</a>
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<strong> > Payment Terminals</strong>
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in order to install a Payment Terminal and make a fully integrated payment method.
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</p>
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</div>
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</group>
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<group invisible="hide_use_payment_terminal">
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<field name="use_payment_terminal" />
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</group>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<record id="pos_payment_method_view_tree" model="ir.ui.view">
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<field name="name">pos.payment.method.tree</field>
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<field name="model">pos.payment.method</field>
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<field name="arch" type="xml">
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<tree string="Payment Methods" create="1" delete="1">
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<field name="type" column_invisible="True"/>
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<field name="sequence" widget="handle"/>
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<field name="name" />
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<field name="split_transactions" optional="hide" />
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<field name="journal_id" required="not split_transactions" />
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<field name="outstanding_account_id" groups="account.group_account_readonly" optional="hide" invisible="type != 'bank'" />
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<field name="receivable_account_id" groups="account.group_account_readonly" optional="hide" invisible="split_transactions" />
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<field name="company_id" groups="base.group_multi_company" />
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<field name="config_ids" widget="many2many_tags"/>
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</tree>
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</field>
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</record>
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<record id="pos_payment_method_view_search" model="ir.ui.view">
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<field name="name">pos.payment.search.view</field>
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<field name="model">pos.payment.method</field>
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<field name="arch" type="xml">
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<search string="Payment Methods">
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<field name="name"/>
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<field name="receivable_account_id" groups="account.group_account_readonly" />
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<group expand="1" string="Group By">
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<filter name="group_by_receivable_account" string="Account" domain="[]" context="{'group_by':'receivable_account_id'}"/>
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<filter name="group_by_pos_config" string="Point of Sale" domain="[]" context="{'group_by':'config_ids'}"/>
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<filter name="group_by_method_name" string="Method Name" domain="[]" context="{'group_by':'name'}"/>
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<filter name="group_by_journal_id" string="Journal" domain="[]" context="{'group_by':'journal_id'}"/>
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</group>
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<filter string="Archived" name="active" domain="[('active', '=', False)]"/>
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</search>
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</field>
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</record>
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<record id="action_pos_payment_method_form" model="ir.actions.act_window">
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<field name="name">Payment Methods</field>
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<field name="res_model">pos.payment.method</field>
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<field name="view_mode">tree,kanban,form</field>
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<field name="view_id" eval="False"/>
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<field name="domain">[]</field>
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<field name="context">{'search_default_group_by_account': 1}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Add a new payment method
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</p>
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<p>
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Installing chart of accounts from the General Settings of
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Invocing/Accounting app will create Bank and Cash payment
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methods automatically.
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</p>
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</field>
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</record>
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<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"/>
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<record id="action_payment_methods_tree" model="ir.actions.act_window">
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<field name="context">{}</field>
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<field name="name">Payments Methods</field>
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<field name="res_model">pos.payment.method</field>
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<field name="view_id" ref="pos_payment_method_view_tree"/>
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<field name="view_mode">tree,form,kanban</field>
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</record>
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</odoo>
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