From 18502c4b2156fb5fd29e53a6872f09f2f6b85f55 Mon Sep 17 00:00:00 2001
From: IT Fixcomart <it@fixcomart.co.id>
Date: Fri, 12 Aug 2022 14:31:15 +0700
Subject: Relasi so, po, product, menu item di purchase dan menu item di
 inventory

---
 indoteknik_custom/views/sale_monitoring.xml | 64 ++++++++++++++++++++---------
 1 file changed, 44 insertions(+), 20 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/sale_monitoring.xml b/indoteknik_custom/views/sale_monitoring.xml
index 3c160e19..1df23285 100644
--- a/indoteknik_custom/views/sale_monitoring.xml
+++ b/indoteknik_custom/views/sale_monitoring.xml
@@ -4,10 +4,9 @@
         <field name="name">sale.monitoring.tree</field>
         <field name="model">sale.monitoring</field>
         <field name="arch" type="xml">
-            <tree>
-                <field name="name"/>
-                <field name="product_name"/>
-                <field name="default_code"/>
+            <tree create="false">
+                <field name="sale_order_id"/>
+                <field name="product_id"/>
                 <field name="qty_so"/>
                 <field name="qty_po"/>
                 <field name="qty_po_received"/>
@@ -17,35 +16,60 @@
         </field>
     </record>
 
+    <record id="sale_monitoring_form" model="ir.ui.view">
+        <field name="name">sale.monitoring.form</field>
+        <field name="model">sale.monitoring</field>
+        <field name="arch" type="xml">
+            <form create="false" edit="false">
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="sale_order_id"/>
+                            <field name="purchase_order_id"/>
+                            <field name="product_id"/>
+                        </group>
+                        <group>
+                            <field name="qty_so"/>
+                            <field name="qty_po"/>
+                            <field name="qty_po_received"/>
+                            <field name="qty_so_delivered"/>
+                            <field name="qty_so_invoiced"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
     <record id="sale_monitoring_action" model="ir.actions.act_window">
         <field name="name">Sale Monitoring</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">sale.monitoring</field>
-        <field name="view_mode">tree</field>
+        <field name="view_mode">tree,form</field>
     </record>
 
-<!--    <menuitem-->
-<!--            id="menu_sale_monitoring"-->
-<!--            name="Sale Monitoring"-->
-<!--            parent="purchase.menu_purchase_root"-->
-<!--            sequence="100"-->
-<!--            action="sale_monitoring_action"-->
-<!--    />-->
+    <menuitem
+            id="menu_sale_monitoring_in_purchase"
+            name="Sale Monitoring"
+            parent="purchase.menu_purchase_root"
+            sequence="100"
+            action="sale_monitoring_action"
+    />
 
     <menuitem
-            id="menu_sale_monitoring"
+            id="menu_sale_monitoring_in_sale"
             name="Sale Monitoring"
             parent="sale.sale_menu_root"
             sequence="100"
             action="sale_monitoring_action"
     />
 
-<!--    <menuitem-->
-<!--            id="menu_sale_monitoring"-->
-<!--            name="Sale Monitoring"-->
-<!--            parent="stock.menu_stock_root"-->
-<!--            sequence="5"-->
-<!--            action="sale_monitoring_action"-->
-<!--    />-->
+    <menuitem
+            id="menu_sale_monitoring_in_stock"
+            name="Sale Monitoring"
+            parent="stock.menu_stock_root"
+            sequence="100"
+            action="sale_monitoring_action"
+    />
 
 </odoo>
\ No newline at end of file
-- 
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