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authorIT Fixcomart <it@fixcomart.co.id>2025-05-09 06:44:57 +0000
committerIT Fixcomart <it@fixcomart.co.id>2025-05-09 06:44:57 +0000
commiteaa804b51a5b3829bb62148ff198327230e06f7e (patch)
tree446b7dc7151ce5e7c5b22db11523cded6414de98 /indoteknik_custom/views
parent71717320da0bed245c18574345bbf7fd3c7d8627 (diff)
parent10d6ffad06f2dd89eca972257c2b9326d002949a (diff)
Merged in add_partner-customer-commision (pull request #299)
<miqdad> add partner group by in customer commision tree view
Diffstat (limited to 'indoteknik_custom/views')
-rw-r--r--indoteknik_custom/views/customer_commision.xml234
1 files changed, 120 insertions, 114 deletions
diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml
index 9f0e1e8a..37df16ff 100644
--- a/indoteknik_custom/views/customer_commision.xml
+++ b/indoteknik_custom/views/customer_commision.xml
@@ -11,11 +11,12 @@
<field name="partner_ids" widget="many2many_tags"/>
<field name="commision_percent"/>
<field name="commision_amt" readonly="1"/>
- <field name="status" readonly="1" decoration-success="status == 'approved'" widget="badge" optional="show"/>
+ <field name="status" readonly="1" decoration-success="status == 'approved'" widget="badge"
+ optional="show"/>
<field name="payment_status" readonly="1"
- decoration-success="payment_status == 'payment'"
- decoration-danger="payment_status == 'pending'"
- widget="badge"/>
+ decoration-success="payment_status == 'payment'"
+ decoration-danger="payment_status == 'pending'"
+ widget="badge"/>
<field name="brand_ids" widget="many2many_tags"/>
<field name="grouped_so_number" readonly="1" optional="hide"/>
<field name="grouped_invoice_number" readonly="1" optional="hide"/>
@@ -47,89 +48,89 @@
<field name="model">customer.commision</field>
<field name="arch" type="xml">
<form>
-<!-- attrs="{'invisible': [('status', 'in', ['draft','pengajuan1','pengajuan2','pengajuan3','pengajuan4'])]}"-->
+ <!-- attrs="{'invisible': [('status', 'in', ['draft','pengajuan1','pengajuan2','pengajuan3','pengajuan4'])]}"-->
<header>
<button name="action_confirm_customer_commision"
- string="Confirm" type="object"
- attrs="{'invisible': [('status', 'in', ['approved','reject'])]}"
- options="{}"/>
+ string="Confirm" type="object"
+ attrs="{'invisible': [('status', 'in', ['approved','reject'])]}"
+ options="{}"/>
<button name="action_reject"
- string="Reject"
- attrs="{'invisible': [('status', 'in', ['approved','reject'])]}"
- type="object"/>
- <button name="button_draft"
- string="Reset to Draft"
- attrs="{'invisible': [('status', '!=', 'reject')]}"
- type="object"/>
+ string="Reject"
+ attrs="{'invisible': [('status', 'in', ['approved','reject'])]}"
+ type="object"/>
+ <button name="button_draft"
+ string="Reset to Draft"
+ attrs="{'invisible': [('status', '!=', 'reject')]}"
+ type="object"/>
<button name="action_confirm_customer_payment"
- string="Konfirmasi Pembayaran" type="object"
- options="{}"
- attrs="{'invisible': [('payment_status', '==', 'payment')], 'readonly': [('payment_status', '=', 'payment')]}"/>
+ string="Konfirmasi Pembayaran" type="object"
+ options="{}"
+ attrs="{'invisible': [('payment_status', '==', 'payment')], 'readonly': [('payment_status', '=', 'payment')]}"/>
<field name="status" widget="statusbar"
- statusbar_visible="draft,pengajuan1,pengajuan2,pengajuan3,pengajuan4,approved"
- statusbar_colors='{"reject":"red"}'/>
+ statusbar_visible="draft,pengajuan1,pengajuan2,pengajuan3,pengajuan4,approved"
+ statusbar_colors='{"reject":"red"}'/>
</header>
<sheet string="Customer Commision">
- <div class="oe_button_box" name="button_box"/>
+ <div class="oe_button_box" name="button_box"/>
+ <group>
<group>
+ <field name="number"/>
+ <field name="date_from"/>
+ <field name="partner_ids" widget="many2many_tags"/>
+ <field name="description"/>
+ <field name="commision_percent"/>
+ <field name="commision_amt"/>
+ <field name="commision_amt_text"/>
+ <field name="grouped_so_number" readonly="1"/>
+ <field name="grouped_invoice_number" readonly="1"/>
+ <field name="approved_by" readonly="1"/>
+ </group>
+ <group>
+ <div>
+ <button name="generate_customer_commision"
+ string="Generate Line"
+ type="object"
+ class="mr-2 oe_highlight"
+ />
+ </div>
+ <field name="date_to"/>
+ <field name="sales_id"/>
+ <field name="commision_type"/>
+ <field name="brand_ids" widget="many2many_tags"/>
+ <field name="notification" readonly="1"/>
+ <!-- <field name="status" readonly="1"/>-->
+ <field name="payment_status" readonly="1"/>
+ <field name="total_dpp"/>
+ </group>
+ </group>
+ <notebook>
+ <page string="Lines">
+ <field name="commision_lines"/>
+ </page>
+ <page string="Other Info" name="customer_commision_info">
<group>
- <field name="number"/>
- <field name="date_from"/>
- <field name="partner_ids" widget="many2many_tags"/>
- <field name="description"/>
- <field name="commision_percent"/>
- <field name="commision_amt"/>
- <field name="commision_amt_text"/>
- <field name="grouped_so_number" readonly="1"/>
- <field name="grouped_invoice_number" readonly="1"/>
- <field name="approved_by" readonly="1"/>
+ <field name="bank_name"/>
+ <field name="account_name"/>
+ <field name="bank_account"/>
+ <field name="note_transfer"/>
</group>
+ </page>
+ <page string="Finance Notes">
<group>
- <div>
- <button name="generate_customer_commision"
- string="Generate Line"
- type="object"
- class="mr-2 oe_highlight"
- />
- </div>
- <field name="date_to"/>
- <field name="sales_id"/>
- <field name="commision_type"/>
- <field name="brand_ids" widget="many2many_tags"/>
- <field name="notification" readonly="1"/>
-<!-- <field name="status" readonly="1"/>-->
- <field name="payment_status" readonly="1" />
- <field name="total_dpp"/>
+ <field name="note_finnance"/>
</group>
- </group>
- <notebook>
- <page string="Lines">
- <field name="commision_lines"/>
- </page>
- <page string="Other Info" name="customer_commision_info">
- <group>
- <field name="bank_name"/>
- <field name="account_name"/>
- <field name="bank_account"/>
- <field name="note_transfer"/>
- </group>
- </page>
- <page string="Finance Notes">
- <group>
- <field name="note_finnance"/>
- </group>
- </page>
- </notebook>
- </sheet>
- <div class="oe_chatter">
- <field name="message_follower_ids" widget="mail_followers"/>
- <field name="message_ids" widget="mail_thread"/>
- </div>
+ </page>
+ </notebook>
+ </sheet>
+ <div class="oe_chatter">
+ <field name="message_follower_ids" widget="mail_followers"/>
+ <field name="message_ids" widget="mail_thread"/>
+ </div>
</form>
</field>
</record>
- <!-- Wizard for Reject Reason -->
+ <!-- Wizard for Reject Reason -->
<record id="view_reject_reason_wizard_form" model="ir.ui.view">
<field name="name">reject.reason.commision.form</field>
<field name="model">reject.reason.commision</field>
@@ -160,7 +161,12 @@
<field name="arch" type="xml">
<search string="Search Customer Commision">
<field name="partner_ids"/>
- </search>
+ <group expand="0" string="Group By">
+ <filter string="Partner" name="group_partner"
+ domain="[]"
+ context="{'group_by':'partner_ids'}"/>
+ </group>
+ </search>
</field>
</record>
@@ -173,17 +179,17 @@
</record>
<menuitem id="menu_customer_commision_acct"
- name="Customer Commision"
- action="customer_commision_action"
- parent="account.menu_finance_entries"
- sequence="113"
+ name="Customer Commision"
+ action="customer_commision_action"
+ parent="account.menu_finance_entries"
+ sequence="113"
/>
<menuitem id="menu_customer_commision_sales"
- name="Customer Commision"
- action="customer_commision_action"
- parent="sale.product_menu_catalog"
- sequence="101"
+ name="Customer Commision"
+ action="customer_commision_action"
+ parent="sale.product_menu_catalog"
+ sequence="101"
/>
<record id="customer_rebate_tree" model="ir.ui.view">
@@ -217,34 +223,34 @@
<field name="arch" type="xml">
<form>
<sheet string="Customer Rebate">
- <div class="oe_button_box" name="button_box"/>
+ <div class="oe_button_box" name="button_box"/>
+ <group>
<group>
- <group>
- <field name="date_from"/>
- <field name="partner_id"/>
- <field name="target_1st"/>
- <field name="target_2nd"/>
- <field name="dpp_q1"/>
- <field name="dpp_q2"/>
- <field name="dpp_q3"/>
- <field name="dpp_q4"/>
- </group>
- <group>
- <field name="date_to"/>
- <field name="description"/>
- <field name="achieve_1"/>
- <field name="achieve_2"/>
- <field name="status_q1"/>
- <field name="status_q2"/>
- <field name="status_q3"/>
- <field name="status_q4"/>
- </group>
+ <field name="date_from"/>
+ <field name="partner_id"/>
+ <field name="target_1st"/>
+ <field name="target_2nd"/>
+ <field name="dpp_q1"/>
+ <field name="dpp_q2"/>
+ <field name="dpp_q3"/>
+ <field name="dpp_q4"/>
+ </group>
+ <group>
+ <field name="date_to"/>
+ <field name="description"/>
+ <field name="achieve_1"/>
+ <field name="achieve_2"/>
+ <field name="status_q1"/>
+ <field name="status_q2"/>
+ <field name="status_q3"/>
+ <field name="status_q4"/>
</group>
- </sheet>
- <div class="oe_chatter">
- <field name="message_follower_ids" widget="mail_followers"/>
- <field name="message_ids" widget="mail_thread"/>
- </div>
+ </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>
@@ -257,16 +263,16 @@
</record>
<menuitem id="menu_customer_rebate_acct"
- name="Customer Rebate"
- action="customer_rebate_action"
- parent="account.menu_finance_entries"
- sequence="114"
+ name="Customer Rebate"
+ action="customer_rebate_action"
+ parent="account.menu_finance_entries"
+ sequence="114"
/>
<menuitem id="menu_customer_rebate_sales"
- name="Customer Rebate"
- action="customer_rebate_action"
- parent="sale.product_menu_catalog"
- sequence="102"
+ name="Customer Rebate"
+ action="customer_rebate_action"
+ parent="sale.product_menu_catalog"
+ sequence="102"
/>
</odoo> \ No newline at end of file