From ce1c11b9be9274cf281a00cc340969f094a698be Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 21 Jul 2023 10:00:16 +0700
Subject: update receipt bill

---
 indoteknik_custom/views/bill_receipt.xml | 57 ++++++++++++++++++++++++--------
 1 file changed, 43 insertions(+), 14 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/bill_receipt.xml b/indoteknik_custom/views/bill_receipt.xml
index 138bd0a0..c9ab492a 100644
--- a/indoteknik_custom/views/bill_receipt.xml
+++ b/indoteknik_custom/views/bill_receipt.xml
@@ -6,10 +6,13 @@
         <field name="arch" type="xml">
             <tree>
                 <field name="number"/>
+                <field name="bill_date"/>
                 <field name="partner_id"/>
-                <field name="document_date"/>
-                <field name="description"/>
-                <field name="validated"/>
+                <field name="is_validated" readonly="1"/>
+                <field name="date_kirim_tukar_faktur"/>
+                <field name="resi_tukar_faktur"/>
+                <field name="date_terima_tukar_faktur"/>
+                <field name="shipper_faktur_id"/>
             </tree>
         </field>
     </record>
@@ -37,29 +40,41 @@
         <field name="arch" type="xml">
             <form>
                 <header>
-                    <button name="validate_button"
+                    <button name="generate_bill_line"
+                        string="Generate"
+                        type="object"
+                        class="mr-2 oe_highlight oe_edit_only"
+                    />
+                    <button name="validate_bill"
                         string="Validate"
                         type="object"
+                        class="mr-2 oe_highlight oe_edit_only"
                     />
-                    <button name="cancel_button"
-                            string="Cancel"
-                            type="object"
+                    <button name="copy_date_faktur"
+                        string="Copy Date"
+                        type="object"
+                        class="oe_highlight oe_edit_only"
                     />
                 </header>
                 <sheet>
                     <group>
                         <group>
-                            <field name="partner_id" attrs="{'readonly': [('validated', '=', True)]}"/>
-                            <field name="document_date" attrs="{'readonly': [('validated', '=', True)]}"/>
-                            <field name="description" attrs="{'readonly': [('validated', '=', True)]}"/>
+                            <field name="number"/>
+                            <field name="partner_id"/>
+                            <field name="bill_date"/>
+                            <field name="notification" readonly="1"/>
                         </group>
                         <group>
-                            <field name="validated" readonly="1"/>    
+                            <field name="is_validated" readonly="1"/>
+                            <field name="date_kirim_tukar_faktur"/>
+                            <field name="resi_tukar_faktur"/>
+                            <field name="date_terima_tukar_faktur"/>
+                            <field name="shipper_faktur_id"/>    
                         </group>
                     </group>
                     <notebook>
-                        <page string="Bill Line" name="bill_line">
-                            <field name="bill_line" attrs="{'readonly': [('validated', '=', True)]}"/>
+                        <page string="Bills">
+                            <field name="bill_line" attrs="{'readonly': [('is_validated', '=', True)]}"/>
                         </page>
                     </notebook>
                 </sheet>
@@ -67,16 +82,30 @@
         </field>
     </record>
 
+    <record id="view_bill_receipt_filter" model="ir.ui.view">
+        <field name="name">bill.receipt.list.select</field>
+        <field name="model">bill.receipt</field>
+        <field name="priority" eval="15"/>
+        <field name="arch" type="xml">
+            <search string="Search Bills">
+                <field name="number"/>  
+                <field name="partner_id"/>
+                <field name="bill_line" string="Bill" filter_domain="[('bill_line.invoice_id', 'ilike', self)]"/>
+           </search>
+        </field>
+    </record>
+
     <record id="bill_receipt_action" model="ir.actions.act_window"> 
         <field name="name">Bill Line</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">bill.receipt</field>
+        <field name="search_view_id" ref="view_bill_receipt_filter"/>
         <field name="view_mode">tree,form</field>
     </record>
 
     <menuitem
         id="menu_bill_receipt"
-        name="Bill Line"
+        name="Bill Receipt"
         parent="account.menu_finance_reports"
         sequence="250"
         action="bill_receipt_action"
-- 
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