diff options
Diffstat (limited to 'indoteknik_custom/views')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 1 | ||||
| -rw-r--r-- | indoteknik_custom/views/approval_payment_term.xml | 74 | ||||
| -rw-r--r-- | indoteknik_custom/views/ir_sequence.xml | 10 |
3 files changed, 85 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index ad52a74a..2f52b3d9 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -70,6 +70,7 @@ <field name="so_shipping_covered_by"/> <field name="so_delivery_amt"/> <field name="flag_delivery_amt"/> + <field name="length_of_payment"/> </field> <field name="amount_untaxed" position="after"> <field name="other_subtotal" invisible="1"/> 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>
\ No newline at end of file diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml index bb8848c4..a0f5fc6b 100644 --- a/indoteknik_custom/views/ir_sequence.xml +++ b/indoteknik_custom/views/ir_sequence.xml @@ -150,6 +150,16 @@ <field name="number_increment">1</field> <field name="active">True</field> </record> + + <record id="sequence_approval_payment_term" model="ir.sequence"> + <field name="name">Approval Payment Term</field> + <field name="code">approval.payment.term</field> + <field name="prefix">APP/%(year)s/</field> + <field name="padding">5</field> + <field name="number_next">1</field> + <field name="number_increment">1</field> + <field name="active">True</field> + </record> <record id="sequence_commision_fee" model="ir.sequence"> <field name="name">Customer Commision Fee</field> |