<?xml version="1.0" encoding="utf-8"?> <!-- Copyright (C) 2013 Akretion (http://www.akretion.com) @author: Alexis de Lattre <alexis.delattre@akretion.com> The licence is in the file __openerp__.py --> <openerp> <data> <record id="view_mandate_form" model="ir.ui.view"> <field name="name">view.mandate.form</field> <field name="model">account.banking.mandate</field> <field name="arch" type="xml"> <form string="Banking Mandate"> <header> <button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/> <button name="cancel" type="object" string="Cancel" states="draft,valid"/> <button name="back2draft" type="object" string="Back to Draft" states="cancel" groups="account.group_account_manager" confirm="You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"/> <field name="state" widget="statusbar"/> </header> <sheet> <div class="oe_title"> <h1> <field name="unique_mandate_reference" class="oe_inline" readonly="1"/> </h1> </div> <group name="main"> <field name="company_id" groups="base.group_multi_company"/> <field name="format" string="Format"/> <field name="partner_bank_id" invisible="context.get('mandate_bank_partner_view')" /> <field name="partner_id" invisible="context.get('mandate_bank_partner_view')" readonly="True"/> <field name="signature_date"/> <field name="scan"/> <field name="last_debit_date"/> </group> <group name="payment_lines" string="Related Payment Lines"> <field name="payment_line_ids" nolabel="1"/> </group> </sheet> <div class="oe_chatter"> <field name="message_follower_ids" widget="mail_followers"/> <field name="message_ids" widget="mail_thread"/> </div> </form> </field> </record> <record id="view_mandate_tree" model="ir.ui.view"> <field name="name">view.mandate.tree</field> <field name="model">account.banking.mandate</field> <field name="arch" type="xml"> <tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')"> <field name="company_id" groups="base.group_multi_company"/> <field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/> <field name="format" string="Format"/> <field name="unique_mandate_reference" string="Reference"/> <field name="signature_date" string="Signature Date"/> <field name="last_debit_date"/> <field name="state"/> </tree> </field> </record> <record id="view_mandate_search" model="ir.ui.view"> <field name="name">view.mandate.search</field> <field name="model">account.banking.mandate</field> <field name="arch" type="xml"> <search string="Search Banking Mandates"> <field name="unique_mandate_reference" string="Reference or Partner" filter_domain="['|', ('unique_mandate_reference', 'ilike', self), ('partner_id', 'ilike', self)]"/> <field name="partner_id"/> <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" /> <filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" /> <filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" /> <filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" /> <group string="Group By" name="groupby"> <filter name="state_groupby" string="State" context="{'group_by': 'state'}"/> <filter name="signature_date_groupby" string="Signature Date" context="{'group_by': 'signature_date'}"/> </group> </search> </field> </record> <record id="mandate_action" model="ir.actions.act_window"> <field name="name">Banking Mandates</field> <field name="res_model">account.banking.mandate</field> <field name="view_mode">tree,form</field> <field name="help" type="html"> <p class="oe_view_nocontent_create"> Click to create a new Banking Mandate. </p><p> A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account. </p> </field> </record> <menuitem id="mandate_menu" parent="account_payment_order.payment_root" action="mandate_action" sequence="30" /> </data> </openerp>