@gisce/react-ooui 0.1.0

package/src/stories/views/searchFilter/examples/PartnersSearchFilter.stories.tsx

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+import React from "react";
+
+import { SearchFilter } from "../../../..";
+import "antd/dist/antd.css";
+import "@/tailwind.generated.css";
+import LocaleProvider from "../../../../context/LocaleContext";
+
+export default {
+  component: SearchFilter,
+  title: "Components/Widgets/Views/SearchFilter/Examples/PartnersSearchFilter",
+};
+
+const Template = (args: any) => (
+  <LocaleProvider lang="en_US">
+    <SearchFilter {...args} />
+  </LocaleProvider>
+);
+export const Default = Template.bind({});
+Default.args = {
+  limit: 80,
+  offset: 1,
+  searchFields: {
+    primary: [
+      "name",
+      "ref",
+      "emails",
+      "customer",
+      "address",
+      "payment_type_customer",
+      "vat",
+      "payment_type_supplier",
+      "date",
+      "comercial",
+    ],
+    secondary: [
+      "lang",
+      "credit_limit",
+      "user_id",
+      "bank_ids",
+      "energy_sector",
+      "has_debt",
+      "credit",
+      "debit",
+      "active",
+      "supplier",
+      "category_id",
+    ],
+  },
+  fields: {
+    active: {
+      string: "Active",
+      type: "boolean",
+      views: {},
+    },
+    address: {
+      context: "",
+      domain: [],
+      inv_field: "partner_id",
+      relation: "res.partner.address",
+      string: "Contacts",
+      type: "one2many",
+    },
+    bank_ids: {
+      context: "",
+      domain: [],
+      inv_field: "partner_id",
+      relation: "res.partner.bank",
+      string: "Banks",
+      type: "one2many",
+    },
+    category_id: {
+      context: "",
+      domain: [],
+      relation: "res.partner.category",
+      string: "Categories",
+      type: "many2many",
+      views: {},
+    },
+    comercial: {
+      select: true,
+      size: 128,
+      string: "Trade name",
+      type: "char",
+      views: {},
+    },
+    comment: {
+      string: "Notes",
+      type: "text",
+      views: {},
+    },
+    credit: {
+      digits: [16, 2],
+      help: "Total amount this customer owes you.",
+      readonly: 1,
+      string: "Total Receivable",
+      type: "float",
+      views: {},
+    },
+    credit_limit: {
+      string: "Credit Limit",
+      type: "float",
+      views: {},
+    },
+    customer: {
+      help: "Check this box if the partner is a customer.",
+      string: "Customer",
+      type: "boolean",
+      views: {},
+    },
+    date: {
+      select: 1,
+      string: "Date",
+      type: "date",
+      views: {},
+    },
+    debit: {
+      digits: [16, 2],
+      help: "Total amount you have to pay to this supplier.",
+      readonly: 1,
+      string: "Total Payable",
+      type: "float",
+      views: {},
+    },
+    emails: {
+      digits: [16, 2],
+      readonly: 1,
+      string: "Emails",
+      type: "text",
+      views: {},
+    },
+    energy_sector: {
+      digits: [16, 2],
+      readonly: 1,
+      selection: [
+        ["electric", "Electric"],
+        ["gas", "Gas"],
+        ["elegas", "Electric & Gas"],
+        ["undefined", "Indefinit"],
+      ],
+      string: "Sector d'energía",
+      type: "selection",
+      views: {},
+    },
+    events: {
+      context: "",
+      domain: [],
+      inv_field: "partner_id",
+      relation: "res.partner.event",
+      string: "Events",
+      type: "one2many",
+      views: {},
+    },
+    has_debt: {
+      digits: [16, 2],
+      readonly: 1,
+      string: "Has debt",
+      type: "boolean",
+      views: {},
+    },
+    lang: {
+      help:
+        "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english.",
+      selection: [
+        ["en_US", "English"],
+        ["ca_ES", "Catalan / Català"],
+        ["es_ES", "Spanish / Español"],
+        ["", ""],
+      ],
+      size: 5,
+      string: "Language",
+      type: "selection",
+      views: {},
+    },
+    name: {
+      required: true,
+      select: true,
+      size: 128,
+      string: "Name",
+      type: "char",
+      views: {},
+    },
+    ov_users_ids: {
+      context: {
+        active_test: false,
+      },
+      domain: [],
+      inv_field: "partner_id",
+      relation: "ov.users",
+      string: "Usuaris Oficina Virtual",
+      type: "one2many",
+      views: {},
+    },
+    parent_id: {
+      context: "",
+      domain: [],
+      relation: "res.partner",
+      select: 2,
+      size: 64,
+      string: "Main Company",
+      type: "many2one",
+      views: {},
+    },
+    payment_type_customer: {
+      context: "",
+      domain: [],
+      help: "Payment type of the customer",
+      relation: "payment.type",
+      size: 64,
+      string: "Customer payment type",
+      type: "many2one",
+      views: {},
+    },
+    payment_type_supplier: {
+      context: "",
+      domain: [],
+      help: "Payment type of the supplier",
+      relation: "payment.type",
+      size: 64,
+      string: "Supplier payment type",
+      type: "many2one",
+      views: {},
+    },
+    property_account_debtor: {
+      context: "",
+      digits: [16, 2],
+      domain: "[('type', '=', 'receivable')]",
+      help:
+        "This account will be used as the debtor account for the current partner",
+      relation: "account.account",
+      required: true,
+      string: "Account Debtor",
+      type: "many2one",
+      views: {},
+    },
+    property_account_payable: {
+      context: "",
+      digits: [16, 2],
+      domain: "[('type', '=', 'payable')]",
+      help:
+        "This account will be used instead of the default one as the payable account for the current partner",
+      relation: "account.account",
+      required: true,
+      string: "Account Payable",
+      type: "many2one",
+      views: {},
+    },
+    property_account_position: {
+      context: "",
+      digits: [16, 2],
+      domain: [],
+      help:
+        "The fiscal position will determine taxes and the accounts used for the the partner.",
+      relation: "account.fiscal.position",
+      string: "Fiscal Position",
+      type: "many2one",
+      views: {},
+    },
+    property_account_receivable: {
+      context: "",
+      digits: [16, 2],
+      domain: "[('type', '=', 'receivable')]",
+      help:
+        "This account will be used instead of the default one as the receivable account for the current partner",
+      relation: "account.account",
+      required: true,
+      string: "Account Receivable",
+      type: "many2one",
+      views: {},
+    },
+    property_payment_term: {
+      context: "",
+      digits: [16, 2],
+      domain: [],
+      help:
+        "This payment term will be used instead of the default one for the current partner",
+      relation: "account.payment.term",
+      string: "Payment Term",
+      type: "many2one",
+      views: {},
+    },
+    property_product_pricelist: {
+      context: "",
+      digits: [16, 2],
+      domain: [["type", "=", "sale"]],
+      help:
+        "This pricelist will be used, instead of the default one,                     for sales to the current partner",
+      relation: "product.pricelist",
+      string: "Sale Pricelist",
+      type: "many2one",
+      views: {},
+    },
+    property_product_pricelist_purchase: {
+      context: "",
+      digits: [16, 2],
+      domain: [["type", "=", "purchase"]],
+      help:
+        "This pricelist will be used, instead of the default one, for purchases from the current partner",
+      relation: "product.pricelist",
+      string: "Purchase Pricelist",
+      type: "many2one",
+      views: {},
+    },
+    property_stock_customer: {
+      context: "",
+      digits: [16, 2],
+      domain: [],
+      help:
+        "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner",
+      relation: "stock.location",
+      string: "Customer Location",
+      type: "many2one",
+      views: {},
+    },
+    property_stock_supplier: {
+      context: "",
+      digits: [16, 2],
+      domain: [],
+      help:
+        "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner",
+      relation: "stock.location",
+      string: "Supplier Location",
+      type: "many2one",
+      views: {},
+    },
+    property_switching_xml_encoding: {
+      context: "",
+      digits: [16, 2],
+      domain: [["name", "!=", false]],
+      help:
+        "Encoding XML amb el qual es generaran els XML's de switching per aquesta empresa",
+      relation: "giscedata.switching.xml.encoding",
+      required: true,
+      string: "Encoding XML switching",
+      type: "many2one",
+      views: {},
+    },
+    ref: {
+      select: true,
+      size: 64,
+      string: "Code",
+      type: "char",
+      views: {},
+    },
+    ref2: {
+      size: 6,
+      string: "Ref2",
+      type: "char",
+      views: {},
+    },
+    representante_id: {
+      context: "",
+      domain: [],
+      relation: "res.partner",
+      size: 64,
+      string: "Representante",
+      type: "many2one",
+      views: {},
+    },
+    supplier: {
+      help:
+        "Check this box if the partner is a supplier. If it's not checked, purchase people will not see it when encoding a purchase order.",
+      string: "Supplier",
+      type: "boolean",
+      views: {},
+    },
+    title: {
+      selection: [
+        ["Corp.", "Corp."],
+        ["ltd", "Ltd"],
+        ["", ""],
+      ],
+      size: 32,
+      string: "Title",
+      type: "selection",
+      views: {},
+    },
+    total_debt: {
+      digits: [16, 2],
+      help: "Total amount this customer debts you.",
+      readonly: 1,
+      string: "Total Debt",
+      type: "float",
+      views: {},
+    },
+    user_id: {
+      context: "",
+      domain: [],
+      help:
+        "The internal user that is in charge of communicating with this partner if any.",
+      relation: "res.users",
+      size: 64,
+      string: "Dedicated Salesman",
+      type: "many2one",
+      views: {},
+    },
+    vat: {
+      help:
+        "Value Added Tax number. Check the box if the partner is subjected to the VAT. Used by the VAT legal statement.",
+      select: true,
+      size: 32,
+      string: "VAT",
+      type: "char",
+      views: {},
+    },
+    vat_subjected: {
+      help:
+        "Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement.",
+      string: "VAT Legal Statement",
+      type: "boolean",
+      views: {},
+    },
+    website: {
+      size: 64,
+      string: "Website",
+      type: "char",
+      views: {},
+    },
+  },
+  onClear: () => {
+    console.log("onClear");
+  },
+  onSubmit: (fields) => {
+    console.log("onSubmit");
+  },
+};

package/src/tailwind.css

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+@tailwind base;
+@tailwind components;
+@tailwind utilities;
+
+/* Override base SVG style to work with Ant Design */
+svg {
+  vertical-align: initial;
+}