(andri) button surat lanjutan + fix bug

1 files changed, 36 insertions, 12 deletions

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 1a8980a3..86c28765 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -26,7 +26,17 @@
             <form string="Surat Piutang">
                 <header>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval_sales,waiting_approval_pimpinan,sent"/>
-                    <button name="action_approve" type="object" string="Approve" class="btn-primary"/>
+                    <button name="action_approve"
+                        type="object"
+                        string="Approve"
+                        class="btn-primary"
+                        attrs="{'invisible':[('state', '=', 'sent')]}"/>
+                    <button name="action_create_next_letter"
+                        string="Buat Surat Lanjutan"
+                        type="object"
+                        class="btn-primary"
+                        
+                        />
                     <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> -->
                 </header>
                 <div class="alert alert-info"
@@ -38,14 +48,28 @@
                 <div class="alert alert-info"
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
-                        attrs="{'invisible':[('state', '!=', 'waiting_approval')]}">
-                        <strong>Info!</strong> Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved (khusus SP1,SP2,SP3 yang bisa approved hanya pimpinan).
+                        attrs="{'invisible': ['|', ('perihal', '!=', 'penagihan'), ('state', '!=', 'waiting_approval_pimpinan')]}">
+                        <strong>Info!</strong> Surat resmi penagihan telah diajukan &amp; surat otomatis terkirim bila telah di approve.
+                </div>
+                <div class="alert alert-info"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible':[('state', '!=', 'waiting_approval_sales')]}">
+                    <strong>Info!</strong> Surat peringatan piutang ini sedang menunggu persetujuan dari <b>Sales Manager</b>.
+                    Silakan hubungi Sales Manager terkait untuk melakukan approval agar proses dapat dilanjutkan ke tahap berikutnya.
+                </div>
+                <div class="alert alert-info"
+                    role="alert"
+                    style="margin-bottom:0px;"
+                    attrs="{'invisible': ['|', ('perihal', '=', 'penagihan'), ('state', '!=', 'waiting_approval_pimpinan')]}">
+                    <strong>Info!</strong> Surat peringatan piutang ini sedang menunggu persetujuan dari <b>Pimpinan</b>. 
+                    Silakan hubungi Pimpinan terkait untuk melakukan approval agar surat dapat terkirim otomatis ke customer.
                 </div>
                 <div class="alert alert-success"
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
-                        attrs="{'invisible':[('state', '!=', 'sent')]}">
-                        Surat Piutang berhasil terkirim.
+                        attrs="{'invisible': ['|', ('perihal', '!=', 'sp3'), ('state', 'not in', ['draft', 'sent'])]}">
+                        Surat Piutang berhasil terkirim dan silahkan klik tombol 'Buat Surat Lanjutan' untuk membuat surat piutang lanjutan.
                 </div>
                 <sheet>
                     <div class="oe_title">
@@ -55,10 +79,10 @@
                     </div>
                     <group colspan="2">
                         <group>
-                            <field name="tujuan_nama"/>
-                            <field name="tujuan_email"/>
-                            <field name="perihal"/>
-                            <field name="partner_id" options="{'no_create': True}"/>
+                            <field name="tujuan_nama" attrs="{'readonly':[('state','=','sent')]}"/>
+                            <field name="tujuan_email" attrs="{'readonly':[('state','=','sent')]}"/>
+                            <field name="perihal" attrs="{'readonly':[('state','=','sent')]}"/>
+                            <field name="partner_id" options="{'no_create': True}" attrs="{'readonly':[('state','=','sent')]}"/>
                         </group>    
                         <group>
                             <field name="payment_difficulty"/>
@@ -66,13 +90,13 @@
                             <field name="send_date" readonly="1"/>
                         </group>
                     </group>
-                    <group>
+                    <!-- <group>
                         <button name="action_refresh_lines"
                             string="Refresh Invoices"
                             type="object"
                             class="btn-primary"
                             help="Refresh Invoices agar data tetap update"/>
-                    </group>
+                    </group> -->
                     <notebook>
                         <page string="Invoice Lines">
                             <div class="alert alert-info"
@@ -105,7 +129,7 @@
                                             help="Refresh Invoices agar data tetap update"/>
                                 </div>
                             </div>
-                            <field name="line_ids">
+                            <field name="line_ids" attrs="{'readonly': [('state', '=', 'sent')]}">
                                 <tree editable="bottom" create="false" delete="false">
                                     <field name="selected"/>
                                     <field name="invoice_id" readonly="1" optional="hide" force_save="1"/>