@gisce/react-ooui 2.0.0-rc.9 → 2.0.0

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

@@ -1,428 +0,0 @@
-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

@@ -1,8 +0,0 @@
-@tailwind base;
-@tailwind components;
-@tailwind utilities;
-
-/* Override base SVG style to work with Ant Design */
-svg {
-  vertical-align: initial;
-}