1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
|
<?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" optional="hide"/>
<field name="property_payment_term_id"/>
<field name="create_date" optional="hide"/>
<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"/>
<field name="sale_order_ids" optional="hide" widget="many2many_tags"/>
<field name="total" optional="hide"/>
<field name="grand_total" optional="hide"/>
<field name="state" widget="badge" decoration-danger="state == 'rejected'"
decoration-success="state == 'approved'"
decoration-info="state in ['waiting_approval_sales_manager', 'waiting_approval_finance', 'waiting_approval_leader']"/>
<field name="change_log_688" 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_closing_mail"
string="Send Closing by Email"
type="object"
/> -->
<button name="button_approve"
string="Approve"
type="object"
attrs="{'invisible': [('approve_leader', '=', True)]}"
/>
<button name="button_reject"
string="Reject"
type="object"
attrs="{'invisible': [('approve_leader', '=', True)]}"
/>
<field name="state" widget="statusbar"
statusbar_visible="waiting_approval,approved,rejected"
statusbar_colors='{"rejected":"red"}'/>
</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), ('state', 'in', ['approved','rejected'])]}"/>
<field name="warning_stage" attrs="{'readonly': ['|', ('number', '=', False), ('state', 'in', ['approved','rejected'])]}"/>
<field name="property_payment_term_id" attrs="{'readonly': ['|', ('number', '=', False), ('state', 'in', ['approved','rejected'])]}"/>
<field name="active_limit" attrs="{'readonly': ['|', ('number', '=', False), ('state', 'in', ['approved','rejected'])]}"/>
</group>
<group>
<field name="reason"/>
<field name="reason_reject" invisible="1"/>
<field name="reject_reason" attrs="{'invisible': [('state', '!=', 'rejected')]}"/>
<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"/>
<field name="sale_order_ids" widget="many2many_tags"/>
<field name="total"/>
<field name="grand_total"/>
</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>
<record id="approval_payment_term_search" model="ir.ui.view">
<field name="name">approval.payment.term.search</field>
<field name="model">approval.payment.term</field>
<field name="arch" type="xml">
<search>
<field name="number" string="Document Number"/>
<field name="partner_id" string="Partner"/>
</search>
</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>
|