diff options
Diffstat (limited to 'indoteknik_custom/views/customer_commision.xml')
| -rw-r--r-- | indoteknik_custom/views/customer_commision.xml | 243 |
1 files changed, 150 insertions, 93 deletions
diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml index 51172b1c..37df16ff 100644 --- a/indoteknik_custom/views/customer_commision.xml +++ b/indoteknik_custom/views/customer_commision.xml @@ -11,12 +11,15 @@ <field name="partner_ids" widget="many2many_tags"/> <field name="commision_percent"/> <field name="commision_amt" readonly="1"/> - <field name="status" readonly="1"/> + <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"/> </tree> </field> </record> @@ -28,10 +31,12 @@ <tree editable="top" create="false"> <field name="partner_id" readonly="1"/> <field name="invoice_id" readonly="1"/> + <field name="sale_order_id" readonly="1"/> <field name="state" readonly="1"/> <field name="product_id" readonly="1" optional="hide"/> <field name="dpp" readonly="1"/> <field name="total_percent_margin" readonly="1"/> + <field name="total_margin_excl_third_party" readonly="1"/> <field name="tax" readonly="1" optional="hide"/> <field name="total" readonly="1" optional="hide"/> </tree> @@ -43,65 +48,112 @@ <field name="model">customer.commision</field> <field name="arch" type="xml"> <form> + <!-- attrs="{'invisible': [('status', 'in', ['draft','pengajuan1','pengajuan2','pengajuan3','pengajuan4'])]}"--> <header> - <button name="action_confirm_customer_commision" - string="Confirm" type="object" - options="{}"/> + <button name="action_confirm_customer_commision" + 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"/> <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"}'/> </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="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="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> - </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 --> + <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> + <field name="arch" type="xml"> + <form string="Reject Reason"> + <group> + <field name="reason_reject" widget="text"/> + </group> + <footer> + <button string="Confirm" type="object" name="confirm_reject" class="btn-primary"/> + <button string="Cancel" class="btn-secondary" special="cancel"/> + </footer> + </form> + </field> + </record> + + <record id="action_reject_reason_wizard" model="ir.actions.act_window"> + <field name="name">Reject Reason</field> + <field name="res_model">reject.reason.commision</field> + <field name="view_mode">form</field> + <field name="target">new</field> + </record> + <record id="view_customer_commision_filter" model="ir.ui.view"> <field name="name">customer.commision.list.select</field> <field name="model">customer.commision</field> @@ -109,7 +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> @@ -122,17 +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"> @@ -166,34 +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> @@ -206,16 +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>
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