summaryrefslogtreecommitdiff
path: root/indoteknik_custom/views/bill_receipt.xml
blob: 02b28ddf8b1c74651428f38cd3550f3174287f24 (plain)
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
111
112
113
114
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
    <record id="bill_receipt_tree" model="ir.ui.view">
        <field name="name">bill.receipt.tree</field>
        <field name="model">bill.receipt</field>
        <field name="arch" type="xml">
            <tree>
                <field name="number"/>
                <field name="bill_date"/>
                <field name="partner_id"/>
                <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"/>
                <field name="grand_total"/>
            </tree>
        </field>
    </record>

    <record id="bill_receipt_line_tree" model="ir.ui.view">
        <field name="name">bill.receipt.line.tree</field>
        <field name="model">bill.receipt.line</field>
        <field name="arch" type="xml">
            <tree>
                <field name="partner_id"/>
                <field name="invoice_id"/>
                <field name="date_invoice"/>
                <field name="reference"/>
                <field name="total_amt"/>
                <field name="open_amt"/>
                <field name="due_date"/>
            </tree>
        </field>
    </record>

    <record id="bill_receipt_form" model="ir.ui.view">
        <field name="name">bill.receipt.form</field>
        <field name="model">bill.receipt</field>
        <field name="arch" type="xml">
            <form>
                <header>
                    <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="copy_date_faktur"
                        string="Copy Date"
                        type="object"
                        class="oe_highlight oe_edit_only"
                    />
                </header>
                <sheet>
                    <group>
                        <group>
                            <field name="number"/>
                            <field name="partner_id"/>
                            <field name="bill_date"/>
                            <field name="notification" readonly="1"/>
                        </group>
                        <group>
                            <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"/>    
                            <field name="grand_total"/>    
                        </group>
                    </group>
                    <notebook>
                        <page string="Bills">
                            <field name="bill_line" attrs="{'readonly': [('is_validated', '=', True)]}"/>
                        </page>
                    </notebook>
                </sheet>
            </form>
        </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 Receipt"
        parent="account.menu_finance_reports"
        sequence="250"
        action="bill_receipt_action"
    />
</odoo>