diff options
Diffstat (limited to 'indoteknik_custom/views/sale_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/sale_order.xml | 82 |
1 files changed, 71 insertions, 11 deletions
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index 0fabf279..c1f1fe61 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -35,7 +35,32 @@ string="UangMuka" type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/> </button> - <field name="payment_term_id" position="after"> + <!-- <xpath expr="//header" position="inside"> + <button name="button_refund" + type="object" + string="Refund" + class="btn-primary" + attrs="{'invisible': ['|', ('state', 'not in', ['sale', 'done']), ('has_refund', '=', True)]}" /> + </xpath> --> + <div class="oe_button_box" name="button_box"> + <field name="advance_payment_move_ids" invisible="1"/> + <button name="action_open_advance_payment_moves" + type="object" + class="oe_stat_button" + icon="fa-book" + attrs="{'invisible': [('advance_payment_move_ids', '=', [])]}"> + <field name="advance_payment_move_count" widget="statinfo" string="Journals"/> + </button> + + <!-- <button type="object" + name="action_view_related_refunds" + class="oe_stat_button" + icon="fa-refresh" + attrs="{'invisible': [('refund_count', '=', 0)]}"> + <field name="refund_count" widget="statinfo" string="Refund"/> + </button> --> + </div> + <field name="payment_term_id" position="after"> <field name="create_uid" invisible="1"/> <field name="create_date" invisible="1"/> <field name="shipping_cost_covered" @@ -103,10 +128,10 @@ <field name="compute_fullfillment" invisible="1" /> </field> <field name="tag_ids" position="after"> - <field name="eta_date_start"/> + <!-- <field name="eta_date_start"/> --> <t t-esc="' to '"/> - <field name="eta_date" readonly="1"/> - <field name="expected_ready_to_ship"/> + <!-- <field name="eta_date" readonly="1"/> --> + <!-- <field name="expected_ready_to_ship"/> --> <field name="ready_to_ship_status_detail"/> <field name="flash_sale"/> <field name="margin_after_delivery_purchase"/> @@ -134,15 +159,29 @@ <field name="real_invoice_id"/> <field name="approval_status"/> <field name="sales_tax_id" - domain="[('type_tax_use','=','sale'), ('active', '=', True)]" required="1"/> - <field name="carrier_id" required="1"/> - <field name="delivery_service_type" readonly="1"/> - <field name="shipping_option_id"/> + domain="[('type_tax_use','=','sale'), ('active', '=', True)]" required="1" /> + <field name="select_shipping_option"/> + <field name="carrier_id" required="1" domain="[]" /> + <field name="delivery_service_type" readonly="1" /> + <field name="shipping_option_id" /> </field> <field name="medium_id" position="after"> <field name="date_doc_kirim" readonly="1"/> <field name="notification" readonly="1"/> </field> + <xpath expr="//page[@name='other_information']/group/group[@name='sale_reporting']" position="after"> + <group string="ETA"> + <field name="et_products"/> + <field name="eta_date_reserved"/> + <field name="expected_ready_to_ship"/> + <field name="eta_date_start"/> + <field name="eta_date" readonly="1"/> + <!-- <field name="has_refund" readonly="1"/> --> + </group> + <group string="Return Doc"> + <field name="ccm_id" readonly="1"/> + </group> + </xpath> <xpath expr="//form/sheet/notebook/page/field[@name='order_line']" position="attributes"> <attribute name="attrs"> @@ -208,6 +247,11 @@ <label for="item_percent_margin"/> <field name="item_percent_margin"/> </div> + <div name="item_percent_margin_before" groups="base.group_no_one" + attrs="{'invisible': [('display_type', '!=', False)]}"> + <label for="item_percent_margin_before"/> + <field name="item_percent_margin_before"/> + </div> </div> <div name="invoice_lines" position="before"> <div name="price_subtotal" groups="base.group_no_one" @@ -239,6 +283,7 @@ attrs="{'readonly': [('parent.approval_status', '!=', False)]}" domain="[('type_tax_use','=','purchase')]" options="{'no_create':True}"/> <field name="item_percent_margin"/> + <field name="item_percent_margin_before"/> <field name="item_margin" optional="hide"/> <field name="margin_md" optional="hide"/> <field name="note" optional="hide"/> @@ -296,10 +341,14 @@ <field name="picking_iu_id"/> <field name="note_ekspedisi"/> </field> + <field name="select_shipping_option" position="attributes"> + <attribute name="attrs"> + {'readonly': [('state', 'in', ['cancel', 'done'])]} + </attribute> + </field> <field name="carrier_id" position="attributes"> <attribute name="attrs"> - {'readonly': [('approval_status', '=', 'approved'), ('state', 'not in', - ['cancel', 'draft'])]} + {'readonly': [('state', 'in', ['cancel', 'done'])]} </attribute> </field> <field name="payment_term_id" position="attributes"> @@ -403,7 +452,7 @@ <field name="state" position="after"> <field name="approval_status"/> <field name="client_order_ref"/> - <field name="notes"/> + <field name="notes" optional="hide"/> <field name="payment_type" optional="hide"/> <field name="payment_status" optional="hide"/> <field name="pareto_status" optional="hide"/> @@ -428,6 +477,7 @@ <field name="payment_type" optional="hide"/> <field name="payment_status" optional="hide"/> <field name="pareto_status" optional="hide"/> + <field name="notes" optional="hide"/> </field> </field> </record> @@ -611,6 +661,16 @@ </record> </data> + <!-- <data> + <record id="sale_order_multi_create_refund_ir_actions_server" model="ir.actions.server"> + <field name="name">Refund</field> + <field name="model_id" ref="sale.model_sale_order"/> + <field name="binding_model_id" ref="sale.model_sale_order"/> + <field name="state">code</field> + <field name="code">action = records.open_form_multi_create_refund()</field> + </record> + </data> --> + <data> <record id="mail_template_sale_order_notification_to_salesperson" model="mail.template"> <field name="name">Sale Order: Notification to Salesperson</field> |