Odoo18-Base/addons/account/views/account_payment_term_views.xml
2025-03-10 11:12:23 +07:00

116 lines
5.8 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<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>
<field name="active" invisible="1"/>
<widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
<group>
<group>
<field name="name"/>
</group>
<group>
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
</group>
<group>
<field name="note" placeholder="Payment term explanation for the customer..."/>
</group>
<label for="display_on_invoice"/>
<field name="display_on_invoice"/>
<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">
<tree string="Payment Terms" editable="top" no_open="True">
<field name="value" string="Due Type"/>
<field name="value_amount" attrs="{'invisible': [('value', '=', 'balance')]}" />
<field name="months"/>
<field name="days"/>
<field name="end_month" widget="boolean_toggle" options="{'autosave': False}"/>
<field name="days_after" attrs="{'invisible': [('end_month','=', False)]}"/>
<field name="discount_percentage"/>
<field name="discount_days"/>
</tree>
</field>
<div class="oe_edit_only">
<separator string="Example"/>
<field name="example_invalid" invisible="1"/>
<div attrs="{'invisible': [('example_invalid', '=', False)]}">
The Payment Term must have one Balance line.
</div>
<div attrs="{'invisible': [('example_invalid', '=', True)]}" class="d-flex" >
For any invoice of
<span class="mx-1"/> <field name="example_amount" /> <span class="mx-1"/>
dated
<span class="mx-1"/> <field name="example_date" class="oe_inline" style="color: #704A66; font-weight: bold"/>,
the due date(s) and amount(s) will be:
</div>
<field name="example_preview" attrs="{'invisible': [('example_invalid', '=', True)]}"/>
</div>
</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="!widget.isHtmlEmpty(record.note.raw_value)"><t t-out="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>