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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<data>
<record id="sale_order_form_view_inherit" model="ir.ui.view">
<field name="name">Sale Order</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_form"/>
<field name="arch" type="xml">
<button id="action_confirm" position="after">
<button name="calculate_line_no"
string="Create No"
type="object"
/>
<button name="sale_order_approve"
string="Ask Approval"
type="object"
attrs="{'invisible': [('approval_status', 'in', ['pengajuan1', 'pengajuan2', 'approved'])]}"
/>
<button name="indoteknik_custom.action_view_uangmuka_penjualan" string="UangMuka"
type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
</button>
<field name="payment_term_id" position="after">
<field name="create_date" invisible="1"/>
<field name="shipping_cost_covered" attrs="{'required': ['|', ('create_date', '>', '2023-06-15'), ('create_date', '=', False)]}"/>
<field name="shipping_paid_by" attrs="{'required': ['|', ('create_date', '>', '2023-06-15'), ('create_date', '=', False)]}"/>
<field name="delivery_amt"/>
<field name="fee_third_party"/>
<field name="total_percent_margin"/>
<field name="voucher_id" readonly="1" />
</field>
<field name="analytic_account_id" position="after">
<field name="customer_type" attrs="{'required': ['|', ('create_date', '>', '2023-06-28'), ('create_date', '=', False)]}"/>
<field name="npwp" placeholder='99.999.999.9-999.999' attrs="{'required': ['|', ('create_date', '>', '2023-06-28'), ('create_date', '=', False)]}"/>
<field name="sppkp" attrs="{'invisible': [('customer_type','!=','pkp')], 'required': [('customer_type', '=', 'pkp')]}"/>
<field name="due_id" readonly="1"/>
</field>
<field name="partner_shipping_id" position="after">
<field name="real_shipping_id"/>
<field name="approval_status" />
<field name="sales_tax_id" domain="[('type_tax_use','=','sale')]" required="1"/>
<field name="carrier_id" required="1"/>
<field name="delivery_service_type" readonly="1"/>
</field>
<field name="source_id" position="after">
<field name="date_doc_kirim" readonly="1"/>
<field name="notification" readonly="1"/>
</field>
<xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_unit']" position="attributes">
<attribute name="attrs">
{
'readonly': [
'|',
('qty_invoiced', '>', 0),
('parent.approval_status', '!=', False)
]
}
</attribute>
</xpath>
<xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_total']" position="after">
<field name="vendor_id" attrs="{'readonly': [('parent.approval_status', '=', 'approved')]}"/>
<field name="purchase_price" attrs="
{
'readonly': [
'|',
('parent.state', 'not in', ['draft', 'sent', 'sale']),
('parent.approval_status', '!=', False)
]
}
"/>
<field name="purchase_tax_id" attrs="{'readonly': [('parent.approval_status', '!=', False)]}" domain="[('type_tax_use','=','purchase')]"/>
<field name="item_percent_margin"/>
<field name="note_procurement" optional="hide"/>
<field name="vendor_subtotal" optional="hide"/>
<field name="amount_voucher_disc" string="Voucher" optional="hide"/>
<field name="program_line_id" optional="1" />
</xpath>
<xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='product_id']" position="before">
<field name="line_no" readonly="1" optional="hide"/>
</xpath>
<field name="amount_total" position="after">
<field name="grand_total"/>
<label for="amount_voucher_disc" string="Voucher" />
<div>
<field class="mb-0" name="amount_voucher_disc" string="Voucher"/>
<div class="text-right mb-2"><small>*Hanya informasi</small></div>
</div>
<field name="total_margin"/>
<field name="total_percent_margin"/>
</field>
<field name="effective_date" position="after">
<field name="carrier_id"/>
</field>
<page name="customer_signature" position="after">
<page string="Website" name="customer_purchase_order">
<group>
<group>
<field name="partner_purchase_order_name" readonly="True"/>
<field name="partner_purchase_order_description" readonly="True"/>
<field name="partner_purchase_order_file" readonly="True"/>
</group>
<group>
<button name="generate_payment_link_midtrans_sales_order"
string="Create Payment Link"
type="object"
/>
<field name="payment_link_midtrans" readonly="True" widget="url"/>
<field name="gross_amount" readonly="True"/>
<field name="payment_type" readonly="True"/>
<field name="payment_status" readonly="True"/>
</group>
</group>
</page>
</page>
</field>
</record>
</data>
<data>
<record id="sale_order_tree_view_inherit" model="ir.ui.view">
<field name="name">Sale Order</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_quotation_tree_with_onboarding"/>
<field name="arch" type="xml">
<field name="state" position="after">
<field name="approval_status" />
<field name="client_order_ref"/>
</field>
</field>
</record>
<record id="sales_order_tree_view_inherit" model="ir.ui.view">
<field name="name">Sale Order</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_tree"/>
<field name="arch" type="xml">
<field name="state" position="after">
<field name="approval_status" />
<field name="client_order_ref"/>
<field name="so_status"/>
<field name="date_doc_kirim" string="Tgl Kirim"/>
</field>
</field>
</record>
</data>
</odoo>
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