Merged in CR/form-merchant (pull request #310)odoo-production

odoo quotation view & merchant view

1 files changed, 92 insertions, 0 deletions

diff --git a/indoteknik_custom/views/approval_invoice_date.xml b/indoteknik_custom/views/approval_invoice_date.xml
new file mode 100644
index 00000000..31f346e7
--- /dev/null
+++ b/indoteknik_custom/views/approval_invoice_date.xml
@@ -0,0 +1,92 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="approval_invoice_date_tree" model="ir.ui.view">
+        <field name="name">approval.invoice.date.tree</field>
+        <field name="model">approval.invoice.date</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="number"/>
+                <field name="picking_id"/>
+                <field name="partner_id"/>
+                <field name="sale_id"/>
+                <field name="date_doc_do"/>
+                <field name="date_invoice"/>
+                <field name="state" widget="badge" decoration-danger="state == 'cancel'" 
+                decoration-success="state == 'done'"
+                decoration-info="state == 'draft'"/>
+                <field name="approve_date"/>
+                <field name="approve_by"/>
+                <field name="create_uid"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="approval_invoice_date_form" model="ir.ui.view">
+        <field name="name">approval.invoice.date.form</field>
+        <field name="model">approval.invoice.date</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                    <button name="button_approve"
+                    string="Approve"
+                    type="object"
+                    attrs="{'invisible': [('state', '=', 'done')]}"
+                />
+                    <button name="button_cancel"
+                    string="Cancel"
+                    type="object"
+                    attrs="{'invisible': [('state', '=', 'cancel')]}"
+                />
+                <field name="state" widget="statusbar"
+                statusbar_visible="draft,cancel,done"
+                statusbar_colors='{"cancel":"red", "done":"green"}'/>
+                </header>
+                <sheet string="Approval Invoice Date">
+                    <group>
+                        <group>
+                            <field name="number"/>
+                            <field name="picking_id"/>
+                            <field name="partner_id"/>
+                            <field name="sale_id"/>
+                            <field name="move_id"/>
+                            <field name="date_doc_do"/>
+                            <field name="date_invoice"/>
+                            <field name="approve_date"/>
+                            <field name="approve_by"/>
+                            <field name="create_uid"/>
+                            <field name="note" attrs="{'invisible': [('state', '!=', 'cancel')]}"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_approval_invoice_date_filter" model="ir.ui.view">
+        <field name="name">approval.invoice.date.list.select</field>
+        <field name="model">approval.invoice.date</field>
+        <field name="priority" eval="15"/>
+        <field name="arch" type="xml">
+            <search string="Search Approval Invoice Date">
+                <field name="number"/>
+                <field name="partner_id"/>
+                <field name="picking_id"/>
+                <field name="sale_id"/>
+           </search>
+        </field>
+    </record>
+
+    <record id="approval_invoice_date_action" model="ir.actions.act_window">
+        <field name="name">Approval Invoice Date</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">approval.invoice.date</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem id="menu_approval_invoice_date" name="Approval Invoice Date"
+        parent="account.menu_finance_receivables"
+        action="approval_invoice_date_action" 
+        sequence="100"
+    />
+
+</odoo>
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