SaaSERP3/addons/base_accounting_kit/views/account_followup.xml

113 lines
5.1 KiB
XML

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<data>
<record id="view_account_followup_followup_line_tree" model="ir.ui.view">
<field name="name">followup.line.tree</field>
<field name="model">followup.line</field>
<field name="arch" type="xml">
<tree string="Follow-up Steps" >
<field name="name"/>
<field name="delay"/>
</tree>
</field>
</record>
<record id="view_account_followup_followup_line_form" model="ir.ui.view">
<field name="name">followup.line.form</field>
<field name="model">followup.line</field>
<field name="arch" type="xml">
<form string="Follow-up Steps">
<label for="name" class="oe_edit_only"/>
<h1><field name="name"/></h1>
<div class="oe_inline">
After <field name="delay" class="oe_inline"/> days overdue, do the following actions:
</div>
</form>
</field>
</record>
<record id="view_account_followup_followup_form" model="ir.ui.view">
<field name="name">account.followup.form</field>
<field name="model">account.followup</field>
<field name="arch" type="xml">
<form string="Follow-up">
<h1><field name="name"/></h1>
<label for="company_id" groups="base.group_multi_company"/>
<field name="company_id" options="{'no_create': True}" class="oe_inline" groups="base.group_multi_company"/>
<p class="oe_grey">
To remind customers of paying their invoices, you can
define different actions depending on how severely
overdue the customer is. These actions are bundled
into follow-up levels that are triggered when the due
date of an invoice has passed a certain
number of days. If there are other overdue invoices for the
same customer, the actions of the most
overdue invoice will be executed.
</p>
<field name="followup_line_ids"/>
</form>
</field>
</record>
<record id="view_account_followup_followup_tree" model="ir.ui.view">
<field name="name">account.followup.tree</field>
<field name="model">account.followup</field>
<field name="arch" type="xml">
<tree string="Follow-up">
<field name="company_id" />
</tree>
</field>
</record>
<record id="view_account_followup_filter" model="ir.ui.view">
<field name="name">account.followup.select</field>
<field name="model">account.followup</field>
<field name="arch" type="xml">
<search string="Search Follow-up">
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>
<record id="view_account_followup_followup_kanban" model="ir.ui.view">
<field name="name">account.followup.kanban</field>
<field name="model">account.followup</field>
<field name="arch" type="xml">
<kanban>
<field name="name"/>
<templates>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_global_click">
<div>
<strong><i class="fa fa-building" role="img" aria-label="Enterprise"/> <t t-esc="record.name.value"/></strong>
</div>
</div>
</t>
</templates>
</kanban>
</field>
</record>
<record id="action_account_followup_definition_form" model="ir.actions.act_window">
<field name="name">Payment Follow-ups</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.followup</field>
<field name="search_view_id" ref="view_account_followup_filter"/>
<field name="view_mode">tree,kanban,form</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Define follow-up levels and their related actions
</p><p>
For each step, specify the actions to be taken and delay in days. It is
possible to use print and e-mail templates to send specific messages to
the customer.
</p>
</field>
</record>
<menuitem action="action_account_followup_definition_form" id="account_followup_menu"
parent="account.account_management_menu" name="Follow-up Levels"
groups="account.group_account_manager" sequence="2"/>
</data>
</odoo>