Merged in receipt-bill (pull request #60)

Receipt bill

3 files changed, 124 insertions, 0 deletions

diff --git a/indoteknik_custom/views/bill_receipt.xml b/indoteknik_custom/views/bill_receipt.xml
new file mode 100644
index 00000000..c9ab492a
--- /dev/null
+++ b/indoteknik_custom/views/bill_receipt.xml
@@ -0,0 +1,113 @@
+<?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"/>
+            </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="efaktur_id"/>
+                <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"/>    
+                        </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>
diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index a8348772..6798e5b4 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -41,6 +41,16 @@
             <field name="number_increment">1</field>
         </record>
 
+        <record id="sequence_bill_receipt" model="ir.sequence">
+            <field name="name">Bill Receipt</field>
+            <field name="code">bill.receipt</field>
+            <field name="active">TRUE</field>
+            <field name="prefix">BR/%(year)s/</field>
+            <field name="padding">5</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+        </record>
+
         <record id="sequence_requisition" model="ir.sequence">
             <field name="name">Requisition</field>
             <field name="code">requisition</field>
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 4efa8cf4..2f8590f3 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -32,6 +32,7 @@
                 <field name="date_order" position="before">
                     <field name="sale_order_id" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
                     <field name="approval_status"/>
+                    <field name="amount_total_without_service"/>
                 </field>
                 <field name="currency_id" position="after">
                     <field name="summary_qty_po"/>