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gsinghpal
136
fusion_claims/wizard/device_approval_wizard_views.xml
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136
fusion_claims/wizard/device_approval_wizard_views.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="view_device_approval_wizard_form" model="ir.ui.view">
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<field name="name">fusion_claims.device.approval.wizard.form</field>
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<field name="model">fusion_claims.device.approval.wizard</field>
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<field name="arch" type="xml">
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<form string="Device Approval Verification">
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<field name="has_unapproved" invisible="1"/>
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<field name="has_deductions" invisible="1"/>
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<field name="has_invoices" invisible="1"/>
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<field name="has_submission_data" invisible="1"/>
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<field name="is_mark_approved_mode" invisible="1"/>
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<!-- Instructions -->
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<div class="alert alert-info" role="alert">
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<strong>Stage 2: Device Approval Verification</strong>
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<p class="mb-0">
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1. Uncheck devices that were NOT approved by ADP.<br/>
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2. If approved with deduction, set the type and value.<br/>
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<small class="text-muted">
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PCT = ADP covers X% of normal portion. AMT = Fixed $ deducted from ADP.
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</small>
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</p>
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</div>
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<!-- Stage 1 Reference -->
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<div class="alert alert-secondary" role="alert" invisible="not has_submission_data">
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<strong>Stage 1 Reference:</strong>
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<field name="submitted_device_types" nolabel="1" class="d-inline"/>
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<br/>
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<small class="text-muted">Compare with ADP approval letter.</small>
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</div>
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<!-- Invoices Warning -->
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<div class="alert alert-warning" role="alert" invisible="not has_invoices">
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<i class="fa fa-exclamation-triangle"/>
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<strong>Invoices exist.</strong> Changes will automatically update existing invoices.
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</div>
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<!-- Claim Number - Required for Mark as Approved -->
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<group invisible="not is_mark_approved_mode">
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<group>
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<field name="claim_number" required="is_mark_approved_mode"
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placeholder="Enter ADP Claim Number from approval letter"/>
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</group>
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</group>
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<!-- Header: Order and All Approved -->
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<group>
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<group string="Order">
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<field name="sale_order_id" readonly="1"/>
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</group>
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<group string="Quick Actions">
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<field name="all_approved"/>
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</group>
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</group>
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<!-- Device Table -->
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<group string="Devices for Approval">
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<field name="line_ids" nolabel="1" colspan="2">
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<list editable="bottom" create="0" delete="0"
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decoration-danger="not approved"
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decoration-success="approved and (not deduction_type or deduction_type == 'none')"
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decoration-warning="approved and deduction_type and deduction_type != 'none'">
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<field name="approved" string="Approved"/>
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<field name="device_type" string="Device Type"/>
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<field name="product_name" string="Product"/>
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<field name="device_code" string="ADP Code"/>
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<field name="serial_number" string="S/N"/>
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<field name="quantity" string="Qty"/>
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<field name="unit_price" string="Unit $"/>
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<field name="deduction_type" string="Deduction"/>
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<field name="deduction_value" string="Ded. $"/>
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<field name="estimated_adp" string="Est. ADP" decoration-danger="estimated_adp == 0"/>
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<field name="estimated_client" string="Est. Client"/>
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<field name="sale_line_id" column_invisible="1"/>
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</list>
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</field>
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</group>
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<!-- Unapproved Warning -->
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<div class="alert alert-danger" role="alert" invisible="not has_unapproved">
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<strong><i class="fa fa-times-circle"/> Unapproved Items</strong>
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<p class="mb-0">
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Devices marked as NOT approved will be billed to client at 100% and removed from ADP invoice.
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</p>
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</div>
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<!-- Deductions Info -->
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<div class="alert alert-info" role="alert" invisible="not has_deductions">
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<strong><i class="fa fa-calculator"/> Deductions Applied</strong>
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<p class="mb-0">
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One or more devices have deductions. The client will be responsible for the difference.
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</p>
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</div>
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<!-- Approval Documents Section - Only visible in Mark as Approved mode -->
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<group string="Approval Documents" invisible="not is_mark_approved_mode">
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<div class="alert alert-info mb-3" role="alert" colspan="2">
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<strong><i class="fa fa-upload"/> Upload Approval Documents</strong>
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<p class="mb-0">Upload the ADP approval letter and any screenshots from the approval.</p>
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</div>
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<group string="Approval Letter (PDF)">
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<field name="approval_letter" filename="approval_letter_filename"
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widget="binary"/>
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<field name="approval_letter_filename" invisible="1"/>
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</group>
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<group string="Approval Screenshots (Drag & Drop Multiple)">
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<field name="approval_photo_ids" widget="many2many_binary"
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string="Approval Screenshots"
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options="{'accepted_file_extensions': 'image/*,.pdf'}"/>
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</group>
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</group>
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<footer>
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<button name="action_confirm_approval" type="object"
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string="Confirm & Apply" class="btn-primary"/>
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<button name="action_approve_all" type="object"
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string="Approve All" class="btn-success"
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invisible="all_approved"/>
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<button string="Cancel" class="btn-secondary" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="action_device_approval_wizard" model="ir.actions.act_window">
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<field name="name">Device Approval Verification</field>
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<field name="res_model">fusion_claims.device.approval.wizard</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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<field name="binding_model_id" ref="sale.model_sale_order"/>
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<field name="binding_view_types">form</field>
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<field name="context">{'active_id': active_id}</field>
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</record>
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</odoo>
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