771ec3c72e3b48496151a04297deb7bab50de978
[odoo/odoo.git] / addons / point_of_sale / wizard / pos_payment.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3     <data>
4         
5
6 """        
7         <!--  Select an Open Sale Order -->
8         
9                 <record id="view_pos_payment" model="ir.ui.view">
10             <field name="name">Add payment :</field>
11             <field name="model">pos.make.payment</field>
12             <field name="type">form</field>
13             <field name="arch" type="xml">
14                         <form string="Add payment :">
15                                 <group colspan="4" >
16                                     <field name="amount" />
17                                     <field name="journal"/>
18                                     <field name="payment_date" />
19                                     <field name="payment_name" />
20                                     <field name="invoice_wanted" />
21                                     <field name="num_sale" />
22                                     <field name="is_acc" />
23                                     <group attrs="{'readonly':[('is_acc','=',False)]}" colspan="4" col="2">
24                                         <field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]"/>
25                                     </group>
26                                     <newline/>
27                                     <separator orientation="vertical"/>
28                         <button icon='gtk-cancel' special="cancel" string="Cancel" />
29                                         <button name="trigger_wkf" string="Finish" colspan="1" type="object" icon="gtk-ok"/>    
30                                         <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-ok"/>    
31                                  </group>
32                                 </form>
33             </field>
34         </record>
35         <record id="action_pos_payment" model="ir.actions.act_window">
36             <field name="name">Add payment</field>
37             <field name="type">ir.actions.act_window</field>
38             <field name="res_model">pos.make.payment</field>
39             <field name="view_type">form</field>
40             <field name="view_mode">form</field>
41             <field name="target">new</field>
42         </record>
43         </data>
44 </openerp>      
45