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| author | IT Fixcomart <it@fixcomart.co.id> | 2023-08-09 08:12:22 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2023-08-09 08:12:22 +0000 |
| commit | 7ef85851c3c097a5e67596ac2630d0e8268dd008 (patch) | |
| tree | a4a48e6348cdb4812ca71356bfd4fa4ceb137698 /indoteknik_custom/views | |
| parent | 207c8f4f288e841d4f69525c9d688f230d116ff6 (diff) | |
| parent | 9a5b528c2d5afc4b6f1da30e14167b0bc33ae923 (diff) | |
Merged in production (pull request #93)
Production
Diffstat (limited to 'indoteknik_custom/views')
4 files changed, 91 insertions, 2 deletions
diff --git a/indoteknik_custom/views/account_financial_report_view.xml b/indoteknik_custom/views/account_financial_report_view.xml index 31c04e7c..7c156599 100644 --- a/indoteknik_custom/views/account_financial_report_view.xml +++ b/indoteknik_custom/views/account_financial_report_view.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> - + <record id="account_financial_report_view_custom" model="ir.ui.view"> <field name="name">Common Report</field> <field name="model">accounting.report.xlsx</field> diff --git a/indoteknik_custom/views/account_report_general_ledger_view.xml b/indoteknik_custom/views/account_report_general_ledger_view.xml index b789874f..61c0ffff 100644 --- a/indoteknik_custom/views/account_report_general_ledger_view.xml +++ b/indoteknik_custom/views/account_report_general_ledger_view.xml @@ -1,5 +1,5 @@ <?xml version="1.0" encoding="utf-8"?> -<odoo> +<odoo> <record id="account_report_export_ledger_custom_view" model="ir.ui.view"> <field name="name">Export Ledger</field> <field name="model">account.report.general.ledger.xlsx</field> diff --git a/indoteknik_custom/views/mail_template_po.xml b/indoteknik_custom/views/mail_template_po.xml new file mode 100644 index 00000000..77c21837 --- /dev/null +++ b/indoteknik_custom/views/mail_template_po.xml @@ -0,0 +1,86 @@ +<?xml version="1.0" ?> +<odoo> + <data noupdate="0"> + <record id="mail_template_po_sync_price" model="mail.template"> + <field name="name">PO: Sync Unit Price Purchase Pricelist</field> + <field name="model_id" ref="model_purchase_order" /> + <field name="subject">Your PO ${object.name}</field> + <field name="email_from"></field> + <field name="email_to">darren@indoteknik.co.id</field> + <field name="body_html" type="html"> + <table border="0" cellpadding="0" cellspacing="0" + style="padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;"> + <tr> + <td align="center"> + <table border="0" cellpadding="0" cellspacing="0" width="590" + style="padding: 16px; background-color: white; color: #454748; border-collapse:separate;"> + <tbody> + <!-- HEADER --> + <tr> + <td align="center" style="min-width: 590px;"> + <table border="0" cellpadding="0" cellspacing="0" width="590" + style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"> + <tr> + <td valign="middle"> + <span style="font-size: 10px;">PO</span><br /> + <span style="font-size: 20px; font-weight: bold;"> + ${object.name} + </span> + </td> + </tr> + <tr> + <td colspan="2" style="text-align:center;"> + <hr width="100%" + style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" /> + </td> + </tr> + </table> + </td> + </tr> + <!-- CONTENT --> + <tr> + <td align="center" style="min-width: 590px;"> + <table border="0" cellpadding="0" cellspacing="0" width="590" + style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"> + <tr> + <td valign="top" style="font-size: 13px;"> + <div> + Dear Stefanus Darren, + <br/><br/> + Terdapat PO yang harga Unit Price nya tidak sama dengan yang ada di purchase pricelist nya. + <br/><br/> + Berikut adalah rincian PO: + % for line in object.order_line: + % if line.price_vendor != 0 and line.price_unit != line.price_vendor + <ul> + <li>Nama Produk: ${line.product_id.name}</li> + <li>Harga Unit dalam PO: ${line.price_unit}</li> + <li>Harga Unit dalam Purchase Pricelist: ${line.price_vendor}</li> + </ul> + % endif + % endfor + Silahkan periksa dan lakukan koreksi jika diperlukan. + <br/><br/> + Terima kasih. + </div> + </td> + </tr> + <tr> + <td style="text-align:center;"> + <hr width="100%" + style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" /> + </td> + </tr> + </table> + </td> + </tr> + </tbody> + </table> + </td> + </tr> + </table> + </field> + <field name="auto_delete" eval="True" /> + </record> + </data> +</odoo>
\ No newline at end of file diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index 2f8590f3..7d436c46 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -56,6 +56,9 @@ <field name="qty_available_store"/> <field name="suggest"/> </field> + <field name="price_unit" position="after"> + <field name="price_vendor" attrs="{'readonly': 1}" optional="hide"/> + </field> <page name="purchase_delivery_invoice" position="after"> <page name="purchase_vendor_bills" string="Vendor Bills" groups="indoteknik_custom.technical_administrator"> <group> |