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path: root/indoteknik_custom/views/approval_payment_term.xml
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<?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>