Files
odoo-addons/addons/laundry_management/views/laundry_payment_method_views.xml

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XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- ═══════════════════════════════════════════════════════════════
LAUNDRY PAYMENT METHOD — Form View
═══════════════════════════════════════════════════════════════ -->
<record id="view_laundry_payment_method_form" model="ir.ui.view">
<field name="name">laundry.payment.method.form</field>
<field name="model">laundry.payment.method</field>
<field name="arch" type="xml">
<form string="Payment Method">
<sheet>
<div class="oe_title">
<h1><field name="name" placeholder="e.g. Cash, Visa, Bank Transfer"/></h1>
</div>
<group>
<group string="Method Settings">
<field name="payment_type"/>
<field name="journal_id"
options="{'no_create': True}"
invisible="payment_type == 'credit'"
required="payment_type in ('cash','bank')"/>
<field name="is_default"/>
<field name="active"/>
</group>
<group string="Display">
<field name="sequence"/>
<field name="company_id"
groups="base.group_multi_company"
options="{'no_create': True}"/>
</group>
</group>
</sheet>
</form>
</field>
</record>
<!-- ═══════════════════════════════════════════════════════════════
LAUNDRY PAYMENT METHOD — List View
═══════════════════════════════════════════════════════════════ -->
<record id="view_laundry_payment_method_list" model="ir.ui.view">
<field name="name">laundry.payment.method.list</field>
<field name="model">laundry.payment.method</field>
<field name="arch" type="xml">
<list string="Payment Methods" editable="top">
<field name="sequence" widget="handle"/>
<field name="name"/>
<field name="payment_type"
widget="badge"
decoration-success="payment_type == 'cash'"
decoration-info="payment_type == 'bank'"
decoration-warning="payment_type == 'credit'"/>
<field name="journal_id"/>
<field name="is_default"/>
<field name="active"/>
</list>
</field>
</record>
<!-- ═══════════════════════════════════════════════════════════════
LAUNDRY PAYMENT METHOD — Search View
═══════════════════════════════════════════════════════════════ -->
<record id="view_laundry_payment_method_search" model="ir.ui.view">
<field name="name">laundry.payment.method.search</field>
<field name="model">laundry.payment.method</field>
<field name="arch" type="xml">
<search string="Search Payment Methods">
<field name="name" string="Name"/>
<filter string="Active" name="active"
domain="[('active','=',True)]"/>
<filter string="Cash" name="cash"
domain="[('payment_type','=','cash')]"/>
<filter string="Bank / Card" name="bank"
domain="[('payment_type','=','bank')]"/>
<filter string="Credit / Deferred" name="credit"
domain="[('payment_type','=','credit')]"/>
</search>
</field>
</record>
<!-- ═══════════════════════════════════════════════════════════════
ACTION
═══════════════════════════════════════════════════════════════ -->
<record id="action_laundry_payment_method" model="ir.actions.act_window">
<field name="name">Payment Methods</field>
<field name="res_model">laundry.payment.method</field>
<field name="view_mode">list,form</field>
<field name="search_view_id" ref="view_laundry_payment_method_search"/>
<field name="context">{'search_default_active': 1}</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
No payment methods configured yet.
</p>
<p>
Create payment methods (Cash, Card, Bank Transfer, Credit)
linked to accounting journals for session reconciliation.
</p>
</field>
</record>
</odoo>