<hafid> merging odoo-backup

1 files changed, 94 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..cc9db914
--- /dev/null
+++ b/indoteknik_custom/views/approval_payment_term.xml
@@ -0,0 +1,94 @@
+<?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="create_date" optional="hide"/>
+                <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"/>
+                <field name="sale_order_ids" optional="hide" widget="many2many_tags"/>
+                <field name="total" optional="hide"/>
+                <field name="grand_total" optional="hide"/>
+                <field name="state" widget="badge" decoration-danger="state == 'rejected'" 
+                decoration-success="state == 'approved'"
+                decoration-info="state in ['waiting_approval_sales_manager', 'waiting_approval_finance', 'waiting_approval_leader']"/>
+                <field name="change_log_688" 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)]}"
+                />
+                    <button name="button_reject"
+                    string="Reject"
+                    type="object"
+                    attrs="{'invisible': [('approve_leader', '=', True)]}"
+                />
+                <field name="state" widget="statusbar"
+                       statusbar_visible="waiting_approval,approved,rejected"
+                       statusbar_colors='{"rejected":"red"}'/>
+                </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), ('state', 'in', ['approved','rejected'])]}"/>
+                            <field name="warning_stage" attrs="{'readonly': ['|', ('number', '=', False), ('state', 'in', ['approved','rejected'])]}"/>
+                            <field name="property_payment_term_id" attrs="{'readonly': ['|', ('number', '=', False), ('state', 'in', ['approved','rejected'])]}"/>
+                            <field name="active_limit" attrs="{'readonly': ['|', ('number', '=', False), ('state', 'in', ['approved','rejected'])]}"/>
+                        </group>
+                        <group>
+                            <field name="reason"/>
+                            <field name="reason_reject" attrs="{'invisible': [('state', '!=', 'rejected')]}"/>
+                            <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"/>
+                            <field name="sale_order_ids" widget="many2many_tags"/>
+                            <field name="total"/>
+                            <field name="grand_total"/>
+                        </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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