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| author | Indoteknik . <it@fixcomart.co.id> | 2025-07-05 15:00:30 +0700 |
|---|---|---|
| committer | Indoteknik . <it@fixcomart.co.id> | 2025-07-05 15:00:30 +0700 |
| commit | 2b7d3e4f575c881b73f18b242dbf65e9bbf4c5ab (patch) | |
| tree | fe9d5aca45b030cfedcc8875c02bafcb277d8f3f /indoteknik_custom/views/approval_payment_term.xml | |
| parent | 20f206f3d9b798fee50a06d4a462cf256a71d58e (diff) | |
| parent | 5b1b45d46e34c6724572b9b3182813e0bfdea0a3 (diff) | |
(andri) fix conflict
Diffstat (limited to 'indoteknik_custom/views/approval_payment_term.xml')
| -rw-r--r-- | indoteknik_custom/views/approval_payment_term.xml | 74 |
1 files changed, 74 insertions, 0 deletions
diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml new file mode 100644 index 00000000..87c77385 --- /dev/null +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -0,0 +1,74 @@ +<?xml version="1.0" encoding="UTF-8" ?> +<odoo> + <record id="approval_payment_term_tree" model="ir.ui.view"> + <field name="name">approval.payment.term.tree</field> + <field name="model">approval.payment.term</field> + <field name="arch" type="xml"> + <tree default_order="create_date desc"> + <field name="number"/> + <field name="partner_id"/> + <field name="parent_id"/> + <field name="property_payment_term_id"/> + <field name="approve_date" optional="hide"/> + <field name="approve_sales_manager" optional="hide"/> + <field name="approve_finance" optional="hide"/> + <field name="approve_leader" optional="hide"/> + <field name="create_uid" optional="hide"/> + </tree> + </field> + </record> + + <record id="approval_payment_term_form" model="ir.ui.view"> + <field name="name">approval.payment.term.form</field> + <field name="model">approval.payment.term</field> + <field name="arch" type="xml"> + <form> + <header> + <button name="button_approve" + string="Approve" + type="object" + attrs="{'invisible': [('approve_leader', '=', True)]}" + /> + </header> + <sheet string="Approval Payment Term"> + <group> + <group> + <field name="number" readonly="1"/> + <field name="partner_id"/> + <field name="parent_id" readonly="1"/> + <field name="blocking_stage" attrs="{'readonly': [('number', '=', False)]}"/> + <field name="warning_stage" attrs="{'readonly': [('number', '=', False)]}"/> + <field name="property_payment_term_id" attrs="{'readonly': [('number', '=', False)]}"/> + <field name="active_limit" attrs="{'readonly': [('number', '=', False)]}"/> + </group> + <group> + <field name="reason"/> + <field name="approve_date" readonly="1"/> + <field name="approve_sales_manager" readonly="1"/> + <field name="approve_finance" readonly="1"/> + <field name="approve_leader" readonly="1"/> + </group> + </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="approval_payment_term_action" model="ir.actions.act_window"> + <field name="name">Approval Payment Term</field> + <field name="type">ir.actions.act_window</field> + <field name="res_model">approval.payment.term</field> + <field name="view_mode">tree,form</field> + </record> + + <menuitem id="menu_approval_payment_term" name="Approval Payment Term" + parent="account.menu_finance_receivables" + action="approval_payment_term_action" + sequence="100" + /> + +</odoo>
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