diff options
40 files changed, 1187 insertions, 142 deletions
diff --git a/indoteknik_api/controllers/api_v1/product.py b/indoteknik_api/controllers/api_v1/product.py index ce0ca406..e779e623 100644 --- a/indoteknik_api/controllers/api_v1/product.py +++ b/indoteknik_api/controllers/api_v1/product.py @@ -48,7 +48,10 @@ class Product(controller.Controller): ('write_date', '>=', date_7_days_ago.strftime("%Y-%m-%d %H:%M:%S")) ], limit=1) - qty_available = product.qty_onhand_bandengan + qty_available = product.qty_free_bandengan + + if qty_available < 0: + qty_available = 0 qty = 0 sla_date = '-' diff --git a/indoteknik_api/controllers/api_v1/promotion.py b/indoteknik_api/controllers/api_v1/promotion.py index 221f6e10..61d06b28 100644 --- a/indoteknik_api/controllers/api_v1/promotion.py +++ b/indoteknik_api/controllers/api_v1/promotion.py @@ -28,6 +28,36 @@ class Promotion(controller.Controller): 'remaining_qty': remaining_qty, 'used_percentage': percent_remaining, }) + + # @http.route(prefix + 'program-line', auth='public', methods=['GET', 'OPTIONS']) + # @controller.Controller.must_authorized() + # def get_promotion_type(self, **kw): + # type = kw.get('type') + # domain = [("active", "=", True)] + # if type: + # domain.append(("promotion_type", "=", type)) + + # program_lines = request.env['promotion.program.line'].search(domain, limit=100) + + # data = [{ + # 'id': line.id, + # 'name': line.name, + # 'program': line.program_id.name, + # 'promotion_type': line.promotion_type, + # 'active': line.active, + # 'description': line.description, + # 'package_limit': line.package_limit, + # 'package_limit_user': line.package_limit_user, + # 'package_limit_trx': line.package_limit_trx, + # 'price': line.price, + # 'products': [{ + # 'id': product.product_id.id, + # 'name': product.product_id.name, + # 'qty': product.qty + # } for product in line.product_ids] + # } for line in program_lines] + + # return self.response(data) @http.route(prefix + 'promotion/<id>', auth='public', methods=['GET']) diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py index 948ecd03..f17e736f 100644 --- a/indoteknik_api/controllers/api_v1/sale_order.py +++ b/indoteknik_api/controllers/api_v1/sale_order.py @@ -355,6 +355,7 @@ class SaleOrder(controller.Controller): 'partner_shipping_id': params['value']['partner_shipping_id'], 'real_shipping_id': params['value']['partner_shipping_id'], 'partner_invoice_id': params['value']['partner_invoice_id'], + 'real_invoice_id': params['value']['partner_invoice_id'], 'partner_purchase_order_name': params['value']['po_number'], 'partner_purchase_order_file': params['value']['po_file'], 'delivery_amt': params['value']['delivery_amount'], diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py index 3d2b01e5..67f16800 100755 --- a/indoteknik_custom/__manifest__.py +++ b/indoteknik_custom/__manifest__.py @@ -91,6 +91,7 @@ 'views/airway_bill.xml', 'views/product_attribute_value.xml', 'views/mail_template_po.xml', + 'views/mail_template_efaktur.xml', 'views/price_group.xml', 'views/mrp_production.xml', 'views/apache_solr.xml', @@ -129,6 +130,11 @@ 'views/def_cargo_province.xml', 'views/def_cargo_city.xml', 'views/def_cargo_district.xml', + 'views/purchase_order_multi_uangmuka.xml', + 'views/purchase_order_multi_uangmuka2.xml', + 'views/logbook_bill.xml', + 'views/report_logbook_bill.xml', + 'views/sale_order_multi_uangmuka_penjualan.xml', 'report/report.xml', 'report/report_banner_banner.xml', 'report/report_banner_banner2.xml', diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py index 510dd659..ffd1b645 100755 --- a/indoteknik_custom/models/__init__.py +++ b/indoteknik_custom/models/__init__.py @@ -106,7 +106,7 @@ from . import po_multi_cancel from . import logbook_sj from . import report_logbook_sj from . import role_permission - +from . import purchase_order_multi_uangmuka from . import cust_commision from . import report_stock_forecasted from . import web_logging @@ -116,3 +116,7 @@ from . import external_api from . import ged from . import account_move_multi_update_bills from . import def_cargo +from . import purchase_order_multi_uangmuka2 +from . import logbook_bill +from . import report_logbook_bill +from . import sale_order_multi_uangmuka_penjualan diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index aa8b97be..fbadd2aa 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -64,6 +64,34 @@ class AccountMove(models.Model): nomor_kwitansi = fields.Char(string="Nomor Kwitansi") @api.model + def generate_attachment(self, record): + # Fetch the binary field + file_content = record.efaktur_document + file_name = "efaktur_document_{}.pdf".format(record.id) # Adjust the file extension if necessary + + attachment = self.env['ir.attachment'].create({ + 'name': file_name, + 'type': 'binary', + 'datas': file_content, + 'res_model': record._name, + 'res_id': record.id, + }) + return attachment + + # @api.constrains('efaktur_document') + def send_scheduled_email(self): + # Get the records for which emails need to be sent + records = self.search([('id', 'in', self.ids)]) + template = self.env.ref('indoteknik_custom.mail_template_efaktur_document') + + for record in records: + attachment = self.generate_attachment(record) + email_values = { + 'attachment_ids': [(4, attachment.id)] + } + template.send_mail(record.id, email_values=email_values, force_send=True) + + @api.model def create(self, vals): vals['nomor_kwitansi'] = self.env['ir.sequence'].next_by_code('nomor.kwitansi') or '0' result = super(AccountMove, self).create(vals) @@ -92,7 +120,7 @@ class AccountMove(models.Model): if record.sale_id.delivery_amt > 0: tb.parse(int(record.sale_id.delivery_amt)) res = tb.getresult().title() - record.delivery_amt_text = res + record.delivery_amt_text = res + ' Rupiah' except: record.delivery_amt_text = res @@ -165,6 +193,15 @@ class AccountMove(models.Model): def button_cancel(self): res = super(AccountMove, self).button_cancel() + if self.move_type == 'entry': + po = self.env['purchase.order'].search([ + ('move_id', 'in', [self.id]) + ]) + + for order in po: + if order: + order.is_create_uangmuka = False + if self.id and not self.env.user.is_accounting: raise UserError('Hanya Accounting yang bisa Cancel') return res diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py index cac73d07..c9af7f8d 100644 --- a/indoteknik_custom/models/account_move_due_extension.py +++ b/indoteknik_custom/models/account_move_due_extension.py @@ -14,6 +14,7 @@ class DueExtension(models.Model): number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True) partner_id = fields.Many2one('res.partner', string="Customer", readonly=True) order_id = fields.Many2one('sale.order', string="SO", readonly=True) + invoice_id = fields.Many2one('account.move', related='due_line.invoice_id', string='Invoice', readonly=False) due_line = fields.One2many('due.extension.line', 'due_id', string='Due Extension Lines', auto_join=True) old_due = fields.Date(string="Old Due") description = fields.Text(string="Description") diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py index 21d21c9c..73416c48 100644 --- a/indoteknik_custom/models/automatic_purchase.py +++ b/indoteknik_custom/models/automatic_purchase.py @@ -283,8 +283,14 @@ class AutomaticPurchase(models.Model): ]) sale_ids_set = set() + sale_ids_name = set() for sale_order in matches_so: - sale_ids_set.add(str(sale_order.sale_id.name)) + salesperson_name = sale_order.sale_id.user_id.name + + sale_id_with_salesperson = f"{sale_order.sale_id.name} - {salesperson_name}" + + sale_ids_set.add(sale_id_with_salesperson) + sale_ids_name.add(sale_order.sale_id.name) matches_so_line = { 'purchase_order_id': purchase_order.id, @@ -303,8 +309,10 @@ class AutomaticPurchase(models.Model): po_matches_so_line = self.env['purchase.order.sales.match'].create([matches_so_line]) sale_ids_str = ','.join(sale_ids_set) + sale_ids_str_name = ','.join(sale_ids_name) - purchase_order.sale_order = sale_ids_str + purchase_order.sale_order = sale_ids_str_name + purchase_order.notes = sale_ids_str self.create_sales_order_purchase_match(purchase_order) @@ -498,13 +506,15 @@ class AutomaticPurchase(models.Model): taxes = '' human_last_update = purchase_price.human_last_update or datetime.min system_last_update = purchase_price.system_last_update or datetime.min - - price = purchase_price.product_price - taxes = purchase_price.taxes_product_id.id + + if purchase_price.taxes_product_id.type_tax_use == 'purchase': + price = purchase_price.product_price + taxes = purchase_price.taxes_product_id.id if system_last_update > human_last_update: - price = purchase_price.system_price - taxes = purchase_price.taxes_system_id.id + if purchase_price.taxes_system_id.type_tax_use == 'purchase': + price = purchase_price.system_price + taxes = purchase_price.taxes_system_id.id return price, taxes diff --git a/indoteknik_custom/models/delivery_carrier.py b/indoteknik_custom/models/delivery_carrier.py index b3ae44e9..0bf1f08d 100644 --- a/indoteknik_custom/models/delivery_carrier.py +++ b/indoteknik_custom/models/delivery_carrier.py @@ -6,3 +6,4 @@ class DeliveryCarrier(models.Model): pic_name = fields.Char(string='PIC Name') pic_phone = fields.Char(string='PIC Phone') + address = fields.Char(string='Address') diff --git a/indoteknik_custom/models/ged.py b/indoteknik_custom/models/ged.py index ef7b422a..d438a065 100644 --- a/indoteknik_custom/models/ged.py +++ b/indoteknik_custom/models/ged.py @@ -257,7 +257,7 @@ class GedApi(models.Model): status = line['status'] if status == 'Received At Warehouse' and not dunning_run.date_kirim_tukar_faktur: - dunning_run.date_kirim_tukar_faktur = line.created_at + dunning_run.date_kirim_tukar_faktur = created_at dunning_run.copy_date_faktur() param_line = { diff --git a/indoteknik_custom/models/logbook_bill.py b/indoteknik_custom/models/logbook_bill.py new file mode 100644 index 00000000..578ad59b --- /dev/null +++ b/indoteknik_custom/models/logbook_bill.py @@ -0,0 +1,103 @@ +from odoo import models, fields, api, _ +from odoo.exceptions import UserError +from pytz import timezone +from datetime import datetime + +class LogbookBill(models.TransientModel): + _name = 'logbook.bill' + + name = fields.Char(string='Name', default='Logbook Bill') + logbook_bill_line = fields.One2many( + comodel_name='logbook.bill.line', + inverse_name='logbook_bill_id', + string='Logbook Bill Line' + ) + + + def grand_total(self, picking): + total = 0 + for line in picking.move_ids_without_package: + po = self.env['purchase.order.line'].search([ + ('order_id', '=', picking.purchase_id.id), + ('product_id', '=', line.product_id.id), + ], order='id desc', limit=1) + total += line.quantity_done * po.price_unit + return total + + def create_logbook_bill(self): + logbook_line = self.logbook_bill_line + + current_time = datetime.utcnow() + report_logbook_ids = [] + parameters_header = { + 'date': current_time, + 'created_by': self.env.user.id, + } + + report_logbook = self.env['report.logbook.bill'].create([parameters_header]) + for line in logbook_line: + picking = self.env['stock.picking'].search([('name', '=', line.name)], limit=1) + stock = picking + parent_id = stock.partner_id.parent_id.id + parent_id = parent_id if parent_id else stock.partner_id.id + + data = { + 'purchase_id': stock.purchase_id.id, + 'name': stock.name, + 'grand_total': self.grand_total(picking), + 'partner_id': parent_id, + 'invoice': line.invoice, + 'surat_jalan': line.surat_jalan, + 'proforma_invoice': line.proforma_invoice, + 'faktur_pajak': line.faktur_pajak, + 'date_approve': stock.date_done, + 'report_logbook_bill_id': report_logbook.id, + 'note': line.note, + 'note_finance': line.note_finance + } + self.env['report.logbook.bill.line'].create([data]) + + report_logbook_ids.append(report_logbook.id) + line.unlink() + + self.unlink() + return { + 'name': _('Report Logbook Bill'), + 'view_mode': 'tree,form', + 'res_model': 'report.logbook.bill', + 'target': 'current', + 'type': 'ir.actions.act_window', + 'domain': [('id', 'in', report_logbook_ids)], + } + +class LogbookBillLine(models.TransientModel): + _name = 'logbook.bill.line' + + name = fields.Char(string='Name') + logbook_bill_id = fields.Many2one('logbook.bill', string='Logbook Bill') + partner_id = fields.Many2one('res.partner', string='Customer') + purchase_id = fields.Many2one('purchase.order', string='Purchase Order') + invoice = fields.Boolean(string='Invoice') + faktur_pajak = fields.Boolean(string='Faktur Pajak') + surat_jalan = fields.Boolean(string='Surat Jalan') + proforma_invoice = fields.Boolean(string='Proforma Invoice') + date_approve = fields.Datetime(string='Date Approve', tracking=3) + note = fields.Char(string='Note Logistik') + note_finance = fields.Char(string='Note Finance') + + @api.onchange('name') + def onchange_name(self): + current_time = datetime.now(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S') + + if self.name: + if len(self.name) == 13: + self.name = self.name[:-1] + picking = self.env['stock.picking'].search([('name', '=', self.name)], limit=1) + if picking: + self.partner_id = picking.partner_id + self.purchase_id = picking.purchase_id.id + + self.date_approve = picking.date_done + + else: + raise UserError('Nomor DO tidak ditemukan') diff --git a/indoteknik_custom/models/manufacturing.py b/indoteknik_custom/models/manufacturing.py index 2455a117..37c4e909 100644 --- a/indoteknik_custom/models/manufacturing.py +++ b/indoteknik_custom/models/manufacturing.py @@ -23,7 +23,9 @@ class Manufacturing(models.Model): def button_mark_done(self): if self._name != 'mrp.production': return super(Manufacturing, self).button_mark_done() - + # Check product category + if self.product_id.categ_id.name != 'Finish Good': + raise UserError('Tidak bisa di complete karna product category bukan Unit / Finish Good') for line in self.move_raw_ids: # if line.quantity_done > 0 and line.quantity_done != self.product_uom_qty: # raise UserError('Qty Consume per Line tidak sama dengan Qty to Produce') diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py index 6086a2ca..c94b523a 100755 --- a/indoteknik_custom/models/product_template.py +++ b/indoteknik_custom/models/product_template.py @@ -59,6 +59,7 @@ class ProductTemplate(models.Model): ], string='Kind of', copy=False) sni = fields.Boolean(string='SNI') tkdn = fields.Boolean(string='TKDN') + short_spesification = fields.Char(string='Short Spesification') def _get_qty_sold(self): for rec in self: @@ -351,6 +352,7 @@ class ProductProduct(models.Model): sla_version = fields.Integer(string="SLA Version", default=0) is_edited = fields.Boolean(string='Is Edited') qty_sold = fields.Float(string='Sold Quantity', compute='_get_qty_sold') + short_spesification = fields.Char(string='Short Spesification') def update_internal_reference_variants(self, limit=100): variants = self.env['product.product'].search([ @@ -403,7 +405,7 @@ class ProductProduct(models.Model): for product in self: qty_incoming = self.env['stock.move'].search([ ('product_id', '=', product.id), - ('location_dest_id', '=', 57), + ('location_dest_id', 'in', [57, 83]), ('state', 'not in', ['done', 'cancel']) ]) qty = sum(qty_incoming.mapped('product_uom_qty')) @@ -414,7 +416,7 @@ class ProductProduct(models.Model): qty_incoming = self.env['stock.move'].search([ ('product_id', '=', product.id), ('location_dest_id', '=', 5), - ('location_id', '=', 57), + ('location_id', 'in', [57, 83]), ('state', 'not in', ['done', 'cancel']) ]) qty = sum(qty_incoming.mapped('product_uom_qty')) diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py index 5946399d..4a029441 100755 --- a/indoteknik_custom/models/purchase_order.py +++ b/indoteknik_custom/models/purchase_order.py @@ -57,6 +57,71 @@ class PurchaseOrder(models.Model): from_apo = fields.Boolean(string='From APO', tracking=3) approval_edit_line = fields.Boolean(string='Approval Edit Line', tracking=3) sale_order = fields.Char(string='Sale Order') + matches_so = fields.Many2many('sale.order', string='Matches SO', compute='_compute_matches_so') + is_create_uangmuka = fields.Boolean(string='Uang Muka?') + move_id = fields.Many2one('account.move', string='Account Move') + logbook_bill_id = fields.Many2one('report.logbook.bill', string='Logbook Bill') + status_printed = fields.Selection([ + ('not_printed', 'Belum Print'), + ('printed', 'Printed') + ], string='Printed?', copy=False, tracking=True) + + def _prepare_invoice(self): + """Prepare the dict of values to create the new invoice for a purchase order. + """ + self.ensure_one() + move_type = self._context.get('default_move_type', 'in_invoice') + journal = self.env['account.move'].with_context(default_move_type=move_type)._get_default_journal() + if not journal: + raise UserError(_('Please define an accounting purchase journal for the company %s (%s).') % (self.company_id.name, self.company_id.id)) + + stock_picking = self.env['stock.picking'].search([ + ('purchase_id', '=', self.id), + ('state', '=', 'done') + ], order='date_done desc', limit=1) + + date_done = stock_picking.date_done + + day_extension = int(self.payment_term_id.line_ids.days) + payment_schedule = date_done + timedelta(days=day_extension) + + if payment_schedule.weekday() == 0: + payment_schedule -= timedelta(days=4) + elif payment_schedule.weekday() == 2: + payment_schedule -= timedelta(days=1) + elif payment_schedule.weekday() == 4: + payment_schedule -= timedelta(days=1) + elif payment_schedule.weekday() == 5: + payment_schedule -= timedelta(days=2) + elif payment_schedule.weekday() == 6: + payment_schedule -= timedelta(days=3) + + partner_invoice_id = self.partner_id.address_get(['invoice'])['invoice'] + invoice_vals = { + 'ref': self.partner_ref or '', + 'move_type': move_type, + 'narration': self.notes, + 'currency_id': self.currency_id.id, + 'invoice_user_id': self.user_id and self.user_id.id or self.env.user.id, + 'partner_id': partner_invoice_id, + 'fiscal_position_id': (self.fiscal_position_id or self.fiscal_position_id.get_fiscal_position(partner_invoice_id)).id, + 'payment_reference': self.partner_ref or '', + 'partner_bank_id': self.partner_id.bank_ids[:1].id, + 'invoice_origin': self.name, + 'invoice_payment_term_id': self.payment_term_id.id, + 'invoice_line_ids': [], + 'company_id': self.company_id.id, + 'payment_schedule': payment_schedule + } + return invoice_vals + + def _compute_matches_so(self): + for po in self: + matches = [] + for match in po.order_sales_match_line: + matches.append(match.sale_id.id) + matches = list(set(matches)) + po.matches_so = matches def _prepare_picking(self): if not self.group_id: @@ -116,6 +181,20 @@ class PurchaseOrder(models.Model): } return action + def open_form_multi_create_uang_muka(self): + action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_uangmuka') + action['context'] = { + 'po_ids': [x.id for x in self] + } + return action + + def open_form_multi_create_uang_muka2(self): + action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_uangmuka') + action['context'] = { + 'po_ids': self.id + } + return action + def action_multi_update_paid_status(self): for purchase in self: purchase.update({ @@ -364,6 +443,12 @@ class PurchaseOrder(models.Model): for line in self.order_line: if not line.product_id.purchase_ok: raise UserError("Terdapat barang yang tidak bisa diproses") + # Validasi pajak + if not line.taxes_id: + raise UserError("Masukkan Tax untuk produk") + for tax in line.taxes_id: + if tax.type_tax_use != 'purchase': + raise UserError("Pastikan Tax Category nya adalah Purchase pada produk %s" % line.product_id.name) if line.price_unit != line.price_vendor and line.price_vendor != 0: self._send_po_not_sync() send_email = True @@ -388,9 +473,21 @@ class PurchaseOrder(models.Model): delta_time = delta_time.strftime('%Y-%m-%d %H:%M:%S') self.date_planned = delta_time self.date_deadline_ref_date_planned() + self.unlink_purchasing_job_state() return res + def unlink_purchasing_job_state(self): + for line in self.order_line: + purchasing_job_state = self.env['purchasing.job.state'].search([ + ('purchasing_job_id', '=', line.product_id.id) + ]) + + if purchasing_job_state: + for purchasing_job in purchasing_job_state: + purchasing_job.unlink() + + def _send_po_not_sync(self): # Mengirim data ke model Po Sync Price jika harga po dan purchase pricelist tidak singkron for line in self.order_line: @@ -552,63 +649,6 @@ class PurchaseOrder(models.Model): self.total_so_margin = 0 self.total_so_percent_margin = 0 - # def compute_total_margin_from_apo(self): - # purchase_price_dict = {} - - - # for line in self.order_sales_match_line: - # for lines in self.order_line: - # product_id = lines.product_id.id - - # if product_id not in purchase_price_dict: - # purchase_price_dict[product_id] = lines.price_subtotal - - # sum_so_margin = sum_sales_price = sum_margin = 0 - # sale_order_line = line.sale_line_id - - # if not sale_order_line: - # sale_order_line = self.env['sale.order.line'].search([ - # ('product_id', '=', line.product_id.id), - # ('order_id', '=', line.sale_id.id) - # ], limit=1, order='price_reduce_taxexcl') - - # sum_so_margin += sale_order_line.item_margin - - # # sales_price = sale_order_line.price_reduce_taxexcl * line.qty_so - # sales_price = sale_order_line.price_reduce_taxexcl * lines.product_qty - - # if sale_order_line.order_id.shipping_cost_covered == 'indoteknik': - # sales_price -= sale_order_line.delivery_amt_line - - # if sale_order_line.order_id.fee_third_party > 0: - # sales_price -= sale_order_line.fee_third_party_line - - # sum_sales_price += sales_price - - # product_id = sale_order_line.product_id.id - - # purchase_price = purchase_price_dict.get(product_id, 0) - # # purchase_price = lines.price_subtotal - # if lines.order_id.delivery_amount > 0: - # purchase_price += lines.delivery_amt_line - - # if line.purchase_order_id.delivery_amount > 0: - # purchase_price += line.delivery_amt_line - - # real_item_margin = sales_price - purchase_price - # sum_margin += real_item_margin - - # if sum_so_margin != 0 and sum_sales_price != 0 and sum_margin != 0: - # self.total_so_margin = sum_so_margin - # self.total_so_percent_margin = round((sum_so_margin / sum_sales_price), 2) * 100 - # self.total_margin = sum_margin - # self.total_percent_margin = round((sum_margin / sum_sales_price), 2) * 100 - # else: - # self.total_margin = 0 - # self.total_percent_margin = 0 - # self.total_so_margin = 0 - # self.total_so_percent_margin = 0 - def compute_amt_total_without_service(self): for order in self: sum_price_total = 0 diff --git a/indoteknik_custom/models/purchase_order_multi_uangmuka.py b/indoteknik_custom/models/purchase_order_multi_uangmuka.py new file mode 100644 index 00000000..dd63e698 --- /dev/null +++ b/indoteknik_custom/models/purchase_order_multi_uangmuka.py @@ -0,0 +1,147 @@ +from odoo import fields, models, _, api +from odoo.exceptions import UserError +from datetime import datetime +from odoo.http import request + +import logging, math + +_logger = logging.getLogger(__name__) + + +class PurchaseOrderMultiUangmuka(models.TransientModel): + _name = 'purchase.order.multi_uangmuka' + _description = 'digunakan untuk membuat Uang Muka Pembelian' + + pay_amt = fields.Float(string='Uang Muka', help='berapa nilai yang terbentuk untuk COA Uang Muka Pembelian') + account_id = fields.Many2one('account.account', string='Bank Intransit', default=389, help='pilih COA intransit bank') + ongkir_amt = fields.Float(string='Ongkir', help='masukan nilai yang akan menjadi Pendapatan Ongkos Kirim') + selisih_amt = fields.Float(string='Selisih', help='masukan nilai yang akan menjadi Selisih Pembayaran') + total_amt = fields.Float(string='Total', help='Total yang akan masuk di journal entries') + + @api.onchange('pay_amt', 'ongkir_amt', 'selisih_amt') + def _compute_total_amt(self): + for o in self: + o.total_amt = o.pay_amt + o.ongkir_amt + o.selisih_amt + + def create_uangmukapembelianselected(self): + po_ids = self._context['po_ids'] + orders = self.env['purchase.order'].browse(po_ids) + po_is_uangmuka = self.env['purchase.order'].search([ + ('id', 'in', [x.id for x in orders]), + ('is_create_uangmuka', '=', True) + ]) + + for rec in orders: + if rec.is_create_uangmuka: + action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_uangmuka2') + action['context'] = { + 'order_ids': [data.id for data in po_is_uangmuka] + } + return action + + if not self.account_id: + raise UserError('Bank Intransit harus diisi') + if not self.env.user.has_group('account.group_account_manager'): + raise UserError('Hanya Finance yang dapat membuat Uang Muka Pembelian') + + current_time = datetime.now() + + is_have_ongkir = is_have_selisih = False + if self.ongkir_amt > 0: + is_have_ongkir = True + if not math.isclose(self.selisih_amt, 0): + is_have_selisih = True + + partner_name = orders[0].partner_id.name + if orders[0].partner_id.parent_id: + partner_name = orders[0].partner_id.parent_id.name + + order_names = ', '.join([data.name for data in orders]) # Menggabungkan nama order menjadi satu string + ref_label = f'UANG MUKA PEMBELIAN {order_names} {partner_name}' + param_header = { + 'ref': ref_label, + 'date': current_time, + 'journal_id': 11 + } + + account_move = self.env['account.move'].create([param_header]) + debit_entries = [] + pay_amt = 0 + + + for order in orders: + _logger.info('Success Create Uang Muka Pembelian %s' % account_move.name) + partner_id = order.partner_id.parent_id.id if order.partner_id.parent_id else order.partner_id.id + partner = order.partner_id.parent_id.name if order.partner_id.parent_id else order.partner_id.name + + param_debit = { + 'move_id': account_move.id, + 'account_id': 401, # uang muka persediaan barang dagang + 'partner_id': partner_id, + 'currency_id': 12, + 'debit': order.amount_total, + 'credit': 0, + 'name': f'UANG MUKA PEMBELIAN {order.name} {partner}', + } + param_debit_ongkir = { + 'move_id': account_move.id, + 'account_id': 536, # biaya ongkos kirim + 'partner_id': partner_id, + 'currency_id': 12, + 'debit': self.ongkir_amt, + 'credit': 0, + 'name': f'UANG MUKA PEMBELIAN {order.name} {partner}', + } + param_debit_selisih = { + 'move_id': account_move.id, + 'account_id': 561, # selisih pembayaran + 'partner_id': partner_id, + 'currency_id': 12, + 'debit': self.selisih_amt, + 'credit': 0, + 'name': f'UANG MUKA PEMBELIAN {order.name} {partner}', + } + + debit_entries.append(param_debit) + pay_amt += order.amount_total + + if is_have_ongkir: + debit_entries.append(param_debit_ongkir) + pay_amt += self.ongkir_amt + + if is_have_selisih: + debit_entries.append(param_debit_selisih) + pay_amt += self.selisih_amt + + order.is_create_uangmuka = True + + order.move_id = account_move.id + param_credit = { + 'move_id': account_move.id, + 'account_id': self.account_id.id, # bank in transit + 'partner_id': partner_id, + 'currency_id': 12, + 'debit': 0, + 'credit': pay_amt, + 'name': ref_label, + } + + debit_entries.append(param_credit) + + # Create all account.move.line entries at once + self.env['account.move.line'].create(debit_entries) + + return { + 'name': _('Journal Entries'), + 'view_mode': 'form', + 'res_model': 'account.move', + 'target': 'current', + 'view_id': False, + 'type': 'ir.actions.act_window', + 'res_id': account_move.id + } + + # def save_multi_create_uang_muka(self): + + # account_move = self.create_uangmukapembelianselected(purchase, is_create_uangmuka) +
\ No newline at end of file diff --git a/indoteknik_custom/models/purchase_order_multi_uangmuka2.py b/indoteknik_custom/models/purchase_order_multi_uangmuka2.py new file mode 100644 index 00000000..56539c5f --- /dev/null +++ b/indoteknik_custom/models/purchase_order_multi_uangmuka2.py @@ -0,0 +1,18 @@ +from odoo import fields, models, _, api +from odoo.exceptions import UserError +from datetime import datetime +from odoo.http import request + +import logging, math + +_logger = logging.getLogger(__name__) + + +class PurchaseOrderMultiUangmuka2(models.TransientModel): + _name = 'purchase.order.multi_uangmuka2' + + def redirect_to_po(self): + po_ids = self._context['order_ids'] + purchase = self.env['purchase.order'].browse(po_ids) + purchase.is_create_uangmuka = False + return purchase.open_form_multi_create_uang_muka2()
\ No newline at end of file diff --git a/indoteknik_custom/models/purchasing_job_multi_update.py b/indoteknik_custom/models/purchasing_job_multi_update.py index deba960a..80a43e45 100644 --- a/indoteknik_custom/models/purchasing_job_multi_update.py +++ b/indoteknik_custom/models/purchasing_job_multi_update.py @@ -18,7 +18,7 @@ class PurchasingJobMultiUpdate(models.TransientModel): ('purchasing_job_id', '=', product.id) ]) - purchasing_job_state.unlink() + # purchasing_job_state.unlink() purchasing_job_state.create({ 'purchasing_job_id': product.id, diff --git a/indoteknik_custom/models/report_logbook_bill.py b/indoteknik_custom/models/report_logbook_bill.py new file mode 100644 index 00000000..9a7c1535 --- /dev/null +++ b/indoteknik_custom/models/report_logbook_bill.py @@ -0,0 +1,98 @@ +from odoo import models, fields, api +from odoo.exceptions import UserError +from pytz import timezone +from datetime import datetime + +class ReportLogbookBill(models.Model): + _name = 'report.logbook.bill' + _description = "Logbook Bill" + _inherit = ['mail.thread'] + _rec_name = 'name' + + name = fields.Char(string='Name', default='Logbook Bill') + date = fields.Datetime(string='Date Created') + date_approve = fields.Datetime(string='Date Approve', tracking=3) + date_pengajuan = fields.Datetime(string='Date Pengajuan', tracking=3) + approve_by_finance = fields.Boolean(string='Approve By Finance', tracking=3) + pengajuan_by = fields.Many2one(comodel_name='res.users', string='Pengajuan By', tracking=3) + approve_by = fields.Many2one(comodel_name='res.users', string='Approve By', tracking=3) + created_by = fields.Many2one(comodel_name='res.users', string='Created By', tracking=3) + report_logbook_bill_line = fields.One2many( + comodel_name='report.logbook.bill.line', + inverse_name='report_logbook_bill_id', + string='Logbook Bill Line' + ) + state = fields.Selection( + [('belum_terima', 'Belum Terima'), + ('terima_sebagian', 'Terima Sebagian'), + ('terima_semua', 'Sudah di terima semua'), + ], + default='terima_semua', + string='Status', + tracking=True, + ) + + state_pengajuan = fields.Selection( + [('pengajuan', 'Pengajuan'), + ('diajukan', 'Sudah Diajukan'), + ], + default='pengajuan', + string='Status Pengajuan', + tracking=True, + ) + + count_line = fields.Char(string='Count Line', compute='_compute_count_line') + + @api.depends('report_logbook_bill_line') + def _compute_count_line(self): + for rec in self: + rec.count_line = len(rec.report_logbook_bill_line) + + @api.model + def create(self, vals): + vals['name'] = self.env['ir.sequence'].next_by_code('report.logbook.bill') or '0' + result = super(ReportLogbookBill, self).create(vals) + return result + + def approve(self): + current_time = datetime.utcnow() + if self.env.user.is_accounting: + self.approve_by_finance = True + self.date_approve = current_time + self.approve_by = self.env.user.id + if any(line.not_exist for line in self.report_logbook_bill_line): + if all(line.not_exist for line in self.report_logbook_bill_line): + self.state = 'belum_terima' + else: + self.state = 'terima_sebagian' + else: + self.state = 'terima_semua' + else: + if self.env.user.is_logistic_approver: + self.state_pengajuan = 'diajukan' + self.date_pengajuan = current_time + self.pengajuan_by = self.env.user.id + self.relation_po_to_logbook() + + def relation_po_to_logbook(self): + for line in self.report_logbook_bill_line: + line.purchase_id.logbook_bill_id = self.id + +class ReportLogbookBillLine(models.Model): + _name = 'report.logbook.bill.line' + + name = fields.Char(string='Name') + logbook_bill_id = fields.Many2one('report.logbook.bill', string='Logbook Bill') + purchase_id = fields.Many2one('purchase.order', string='Purchase Order') + invoice = fields.Boolean(string='Invoice') + faktur_pajak = fields.Boolean(string='FP') + surat_jalan = fields.Boolean(string='SJ') + purchase_id = fields.Many2one('purchase.order', string='Purchase Order') + partner_id = fields.Many2one('res.partner', string='Customer') + proforma_invoice = fields.Boolean(string='Proforma Inv') + report_logbook_bill_id = fields.Many2one('report.logbook.bill', string='Logbook Bill') + not_exist = fields.Boolean(string='Not Exist') + date_approve = fields.Datetime(string='Date Approve', tracking=3) + grand_total = fields.Float(string='Grand Total') + note = fields.Char(string='Note Logistik') + note_finance = fields.Char(string='Note Finance') diff --git a/indoteknik_custom/models/report_stock_forecasted.py b/indoteknik_custom/models/report_stock_forecasted.py index 92da13d5..d5e48fdc 100644 --- a/indoteknik_custom/models/report_stock_forecasted.py +++ b/indoteknik_custom/models/report_stock_forecasted.py @@ -10,28 +10,29 @@ class ReplenishmentReport(models.AbstractModel): for line in lines: document_out = line.get('document_out') - order_id = document_out.id if document_out else None - product_id = line.get('product', {}).get('id') - query = [('product_id', '=', product_id)] - if order_id: - result = self._calculate_result(line) - quantity = line.get('quantity', 0) - result_dict.setdefault(order_id, []).append((result, quantity)) + if document_out and "SO/" in document_out.name: + order_id = document_out.id + product_id = line.get('product', {}).get('id') + query = [('product_id', '=', product_id)] - for order_id, results in result_dict.items(): - sales_order = self.env['sale.order'].browse(order_id) + if order_id: + result = self._calculate_result(line) + quantity = line.get('quantity', 0) + result_dict.setdefault(order_id, []).append((result, quantity)) - for result, quantity in results: - self.env['sales.order.fullfillment'].create({ - 'sales_order_id': sales_order.id, - 'product_id': product_id, - 'reserved_from': result, - 'qty_fullfillment': quantity, - }) + for order_id, results in result_dict.items(): + sales_order = self.env['sale.order'].browse(order_id) + for result, quantity in results: + self.env['sales.order.fullfillment'].create({ + 'sales_order_id': sales_order.id, + 'product_id': product_id, + 'reserved_from': result, + 'qty_fullfillment': quantity, + }) - return lines + return lines def _calculate_result(self, line): if line['document_in']: diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 9a4f9035..ce54bc74 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -97,6 +97,14 @@ class SaleOrder(models.Model): ('cust_procurement', 'Customer Procurement') ], string='Web Approval', copy=False) compute_fullfillment = fields.Boolean(string='Compute Fullfillment', compute="_compute_fullfillment") + note_ekspedisi = fields.Char(string="Note Ekspedisi") + + def open_form_multi_create_uang_muka(self): + action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_sale_order_multi_uangmuka') + action['context'] = { + 'so_ids': [x.id for x in self] + } + return action def _compute_fullfillment(self): for rec in self: @@ -107,7 +115,6 @@ class SaleOrder(models.Model): rec.compute_fullfillment = True - def _compute_eta_date(self): max_leadtime = 0 @@ -454,6 +461,8 @@ class SaleOrder(models.Model): raise UserError("Credit Limit pada Master Data Customer harus diisi") if order.payment_term_id != partner.property_payment_term_id: raise UserError("Payment Term berbeda pada Master Data Customer") + if not order.client_order_ref and order.create_date > datetime(2024, 6, 27): + raise UserError("Customer Reference kosong, di isi dengan NO PO jika PO tidak ada mohon ditulis Tanpa PO") if order.validate_partner_invoice_due(): return self._create_notification_action('Notification', 'Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension') @@ -484,6 +493,9 @@ class SaleOrder(models.Model): if FROM_WEBSITE and main_parent.use_so_approval and order.web_approval not in ['cust_procurement', 'cust_director']: raise UserError("This order not yet approved by customer procurement or director") + + if not order.client_order_ref and order.create_date > datetime(2024, 6, 27): + raise UserError("Customer Reference kosong, di isi dengan NO PO jika PO tidak ada mohon ditulis Tanpa PO") if order.validate_partner_invoice_due(): return self._create_notification_action('Notification', 'Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension') diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py index 11346fc9..d362d573 100644 --- a/indoteknik_custom/models/sale_order_line.py +++ b/indoteknik_custom/models/sale_order_line.py @@ -110,9 +110,13 @@ class SaleOrderLine(models.Model): elif self.product_id.categ_id.id == 34: # finish good / manufacturing only cost = self.product_id.standard_price self.purchase_price = cost + elif self.product_id.x_manufacture.override_vendor_id: + purchase_price = self.env['purchase.pricelist'].search( + [('vendor_id', '=', self.product_id.x_manufacture.override_vendor_id.id), + ('product_id', '=', self.product_id.id)], + limit=1, order='count_trx_po desc, count_trx_po_vendor desc') + self.purchase_price = self._get_valid_purchase_price(purchase_price) else: - # purchase_price = self.env['purchase.pricelist'].search( - # [('vendor_id', '=', self.vendor_id.id), ('product_id', '=', self.product_id.id)], limit=1) purchase_price = self.env['purchase.pricelist'].search( [('vendor_id', '=', self.vendor_id.id), ('product_id', '=', self.product_id.id)], limit=1, order='count_trx_po desc, count_trx_po_vendor desc') @@ -136,11 +140,21 @@ class SaleOrderLine(models.Model): super(SaleOrderLine, self).product_id_change() for line in self: if line.product_id and line.product_id.type == 'product': + query = [('product_id', '=', line.product_id.id)] + if line.product_id.x_manufacture.override_vendor_id: + query = [('product_id', '=', line.product_id.id), + ('vendor_id', '=', line.product_id.x_manufacture.override_vendor_id.id)] purchase_price = self.env['purchase.pricelist'].search( - [('product_id', '=', self.product_id.id)], limit=1, order='count_trx_po desc, count_trx_po_vendor desc') + query, limit=1, order='count_trx_po desc, count_trx_po_vendor desc') line.vendor_id = purchase_price.vendor_id line.tax_id = line.order_id.sales_tax_id - line.purchase_price = self._get_valid_purchase_price(purchase_price) + line.purchase_price = line._get_valid_purchase_price(purchase_price) + + line_name = ('[' + line.product_id.default_code + ']' if line.product_id.default_code else '') + ' ' + (line.product_id.name if line.product_id.name else '') + ' ' + \ + ('(' + line.product_id.product_template_attribute_value_ids.name + ')' if line.product_id.product_template_attribute_value_ids.name else '') + ' ' + \ + (line.product_id.short_spesification if line.product_id.short_spesification else '') + line.name = line_name + def compute_delivery_amt_line(self): for line in self: diff --git a/indoteknik_custom/models/sale_order_multi_uangmuka_penjualan.py b/indoteknik_custom/models/sale_order_multi_uangmuka_penjualan.py new file mode 100644 index 00000000..bf717a4f --- /dev/null +++ b/indoteknik_custom/models/sale_order_multi_uangmuka_penjualan.py @@ -0,0 +1,136 @@ +from odoo import fields, models, _, api +from odoo.exceptions import UserError +from datetime import datetime +from odoo.http import request + +import logging, math + +_logger = logging.getLogger(__name__) + + +class PurchaseOrderMultiUangmukaPenjualan(models.TransientModel): + _name = 'sale.order.multi_uangmuka_penjualan' + _description = 'digunakan untuk membuat Uang Muka Penjualan' + + pay_amt = fields.Float(string='Uang Muka', help='berapa nilai yang terbentuk untuk COA Uang Muka Pembelian') + account_id = fields.Many2one('account.account', string='Bank Intransit', default=389, help='pilih COA intransit bank') + ongkir_amt = fields.Float(string='Ongkir', help='masukan nilai yang akan menjadi Pendapatan Ongkos Kirim') + selisih_amt = fields.Float(string='Selisih', help='masukan nilai yang akan menjadi Selisih Pembayaran') + total_amt = fields.Float(string='Total', help='Total yang akan masuk di journal entries') + + @api.onchange('pay_amt', 'ongkir_amt', 'selisih_amt') + def _compute_total_amt(self): + for o in self: + o.total_amt = o.pay_amt + o.ongkir_amt + o.selisih_amt + + def create_uangmukapenjualanselected(self): + so_ids = self._context['so_ids'] + orders = self.env['sale.order'].browse(so_ids) + po_is_uangmuka = self.env['sale.order'].search([ + ('id', 'in', [x.id for x in orders]) + ]) + + if not self.account_id: + raise UserError('Bank Intransit harus diisi') + if not self.env.user.has_group('account.group_account_manager'): + raise UserError('Hanya Finance yang dapat membuat Uang Muka penjualan') + + current_time = datetime.now() + + is_have_ongkir = is_have_selisih = False + if self.ongkir_amt > 0: + is_have_ongkir = True + if not math.isclose(self.selisih_amt, 0): + is_have_selisih = True + + partner_name = orders[0].partner_id.name + if orders[0].partner_id.parent_id: + partner_name = orders[0].partner_id.parent_id.name + + order_names = ', '.join([data.name for data in orders]) # Menggabungkan nama order menjadi satu string + ref_label = f'UANG MUKA penjualan {order_names} {partner_name}' + param_header = { + 'ref': ref_label, + 'date': current_time, + 'journal_id': 11, + # 'sale_id': order.id, + } + + account_move = self.env['account.move'].create([param_header]) + debit_entries = [] + pay_amt = 0 + + + for order in orders: + _logger.info('Success Create Uang Muka penjualan %s' % account_move.name) + partner_id = order.partner_id.parent_id.id if order.partner_id.parent_id else order.partner_id.id + partner = order.partner_id.parent_id.name if order.partner_id.parent_id else order.partner_id.name + + param_credit = { + 'move_id': account_move.id, + 'account_id': 449, # uang muka penjualan + 'partner_id': partner_id, + 'currency_id': 12, + 'debit': 0, + 'credit': order.amount_total, + 'name': f'UANG MUKA PEMBELIAN {order.name} {partner}', + } + param_ongkir_credit = { + 'move_id': account_move.id, + 'account_id': 550, # pendapatan ongkos kirim + 'partner_id': partner_id, + 'currency_id': 12, + 'debit': 0, + 'credit': self.ongkir_amt, + 'name': f'UANG MUKA PEMBELIAN {order.name} {partner}', + } + param_selisih_credit = { + 'move_id': account_move.id, + 'account_id': 561, # selisih pembayaran + 'partner_id': partner_id, + 'currency_id': 12, + 'debit': 0, + 'credit': self.selisih_amt, + 'name': f'UANG MUKA PEMBELIAN {order.name} {partner}', + } + + debit_entries.append(param_credit) + pay_amt += order.amount_total + + if is_have_ongkir: + debit_entries.append(param_ongkir_credit) + pay_amt += self.ongkir_amt + + if is_have_selisih: + debit_entries.append(param_selisih_credit) + pay_amt += self.selisih_amt + + param_debit = { + 'move_id': account_move.id, + 'account_id': self.account_id.id, # intransit + 'partner_id': partner_id, + 'currency_id': 12, + 'debit': pay_amt, + 'credit': 0, + 'name': ref_label, + } + + debit_entries.append(param_debit) + + # Create all account.move.line entries at once + self.env['account.move.line'].create(debit_entries) + + return { + 'name': _('Journal Entries'), + 'view_mode': 'form', + 'res_model': 'account.move', + 'target': 'current', + 'view_id': False, + 'type': 'ir.actions.act_window', + 'res_id': account_move.id + } + + # def save_multi_create_uang_muka(self): + + # account_move = self.create_uangmukapenjualanselected(purchase, is_create_uangmuka) +
\ No newline at end of file diff --git a/indoteknik_custom/models/solr/apache_solr.py b/indoteknik_custom/models/solr/apache_solr.py index 5acfded8..6560c9b5 100644 --- a/indoteknik_custom/models/solr/apache_solr.py +++ b/indoteknik_custom/models/solr/apache_solr.py @@ -9,6 +9,7 @@ from odoo.tools.config import config _logger = logging.getLogger(__name__) _solr = pysolr.Solr('http://10.148.0.5:8983/solr/product/', always_commit=True, timeout=30) _variants_solr = pysolr.Solr('http://10.148.0.5:8983/solr/variants/', always_commit=True, timeout=30) +_recommendation_solr = pysolr.Solr('http://10.148.0.5:8983/solr/recommendation/', always_commit=True, timeout=30) # _solr = pysolr.Solr('http://34.101.189.218:8983/solr/product/', always_commit=True, timeout=30) # for development only @@ -291,3 +292,28 @@ class ApacheSolr(models.Model): _logger.info("[SYNC_VARIANTS_TO_SOLR] Finish task add to solr. Time taken: {:.6f} seconds".format(end_time - start_time)) return False + + def _solr_sync_recommendation(self, limit=100): + variants = self.env['product.product'].search([('solr_flag', '=', 2)], limit=limit) + documents = [] + catch = {} + for variant in variants: + try: + document = { + 'id': variant.id or 0, + 'display_name_s': variant.display_name or '', + 'name_s': variant.name or '', + 'default_code_s': variant.default_code or '', + 'product_rating_f': variant.product_tmpl_id.virtual_rating or 0, + 'template_id_i': variant.product_tmpl_id.id or 0, + 'active_s': str(variant.active) or 'false', + 'type_s': variant.product_tmpl_id.type or '', + } + variant.write({'solr_flag': 1}) # Ensure the flag is updated correctly + documents.append(document) + catch = document + except Exception as e: + _logger.error("Failed to add document to Solr: %s", e) + _logger.error("Document data: %s", catch) + _recommendation_solr.add(documents) + return True diff --git a/indoteknik_custom/models/solr/product_product.py b/indoteknik_custom/models/solr/product_product.py index c14f6b98..f09c2dfb 100644 --- a/indoteknik_custom/models/solr/product_product.py +++ b/indoteknik_custom/models/solr/product_product.py @@ -73,6 +73,8 @@ class ProductProduct(models.Model): 'attributes': [x.name for x in variant.product_template_attribute_value_ids], 'has_product_info_b': True, 'publish_b': not variant.unpublished, + 'sni_b': variant.sni, + 'tkdn_b': variant.tkdn, 'qty_sold_f': variant.qty_sold }) diff --git a/indoteknik_custom/models/solr/product_template.py b/indoteknik_custom/models/solr/product_template.py index 062f1455..920ae463 100644 --- a/indoteknik_custom/models/solr/product_template.py +++ b/indoteknik_custom/models/solr/product_template.py @@ -90,6 +90,8 @@ class ProductTemplate(models.Model): "description_t": template.website_description or '', 'has_product_info_b': True, 'publish_b': not template.unpublished, + 'sni_b': template.unpublished, + 'tkdn_b': template.unpublished, "qty_sold_f": template.qty_sold }) diff --git a/indoteknik_custom/models/uangmuka_pembelian.py b/indoteknik_custom/models/uangmuka_pembelian.py index e3ce4a20..204855d3 100644 --- a/indoteknik_custom/models/uangmuka_pembelian.py +++ b/indoteknik_custom/models/uangmuka_pembelian.py @@ -24,8 +24,6 @@ class UangmukaPembelian(models.TransientModel): o.total_amt = o.pay_amt + o.ongkir_amt + o.selisih_amt def create_uangmukapembelian(self): - if self.pay_amt <= 0: - raise UserError('Payment Amount harus diisi') if not self.account_id: raise UserError('Bank Intransit harus diisi') if not self.env.user.is_accounting: @@ -41,6 +39,12 @@ class UangmukaPembelian(models.TransientModel): is_have_selisih = True for order in orders: + if order.is_create_uangmuka == True: + action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_uangmuka2') + action['context'] = { + 'order_ids': [x.id for x in order] + } + return action partner_name = order.partner_id.name if order.partner_id.parent_id: partner_name = order.partner_id.parent_id.name @@ -95,7 +99,7 @@ class UangmukaPembelian(models.TransientModel): 'credit': self.pay_amt + self.ongkir_amt + self.selisih_amt, 'name': ref_label, } - if is_have_ongkir and is_have_selisih: + if is_have_ongkir and is_have_selisih: request.env['account.move.line'].create([param_debit, param_debit_ongkir, param_debit_selisih, param_credit]) elif is_have_ongkir: request.env['account.move.line'].create([param_debit, param_debit_ongkir, param_credit]) @@ -103,6 +107,8 @@ class UangmukaPembelian(models.TransientModel): request.env['account.move.line'].create([param_debit, param_debit_selisih, param_credit]) else: request.env['account.move.line'].create([param_debit, param_credit]) + order.is_create_uangmuka = True + order.move_id = account_move.id return { 'name': _('Journal Entries'), 'view_mode': 'form', diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv index 744ce1c7..30bc7d06 100755 --- a/indoteknik_custom/security/ir.model.access.csv +++ b/indoteknik_custom/security/ir.model.access.csv @@ -120,3 +120,11 @@ access_account_move_multi_update_bills,access.account.move.multi_update_bills,mo access_def_cargo_province,access.def.cargo.province,model_def_cargo_province,,1,1,1,1 access_def_cargo_city,access.def.cargo.city,model_def_cargo_city,,1,1,1,1 access_def_cargo_district,access.def.cargo.district,model_def_cargo_district,,1,1,1,1 +access_purchase_order_multi_uangmuka,access.purchase.order.multi_uangmuka,model_purchase_order_multi_uangmuka,,1,1,1,1 +access_purchase_order_multi_uangmuka2,access.purchase.order.multi_uangmuka2,model_purchase_order_multi_uangmuka2,,1,1,1,1 +access_logbook_bill,access.logbook.sj,model_logbook_bill,,1,1,1,1 +access_logbook_bill_line,access.logbook.sj.line,model_logbook_bill_line,,1,1,1,1 +access_report_logbook_bill,access.report.logbook.sj,model_report_logbook_bill,,1,1,1,1 +access_report_logbook_bill_line,access.report.logbook.sj.line,model_report_logbook_bill_line,,1,1,1,1 +access_report_logbook_bill_line,access.report.logbook.sj.line,model_report_logbook_bill_line,,1,1,1,1 +access_sale_order_multi_uangmuka_penjualan,access.sale.order.multi_uangmuka_penjualan,model_sale_order_multi_uangmuka_penjualan,,1,1,1,1 diff --git a/indoteknik_custom/views/account_move_views.xml b/indoteknik_custom/views/account_move_views.xml index fee94b42..1c70cc7b 100644 --- a/indoteknik_custom/views/account_move_views.xml +++ b/indoteknik_custom/views/account_move_views.xml @@ -33,54 +33,67 @@ </field> </record> -<record id="due_extension_form" model="ir.ui.view"> - <field name="name">due.extension.form</field> - <field name="model">due.extension</field> - <field name="arch" type="xml"> - <form create="false"> - <header> - <button name="approve_new_due" - string="Approve" - type="object" - /> - <button name="due_extension_approval" - string="Ask Approval" - type="object" - /> - <button name="due_extension_cancel" - string="Cancel" + <record id="due_extension_form" model="ir.ui.view"> + <field name="name">due.extension.form</field> + <field name="model">due.extension</field> + <field name="arch" type="xml"> + <form create="false"> + <header> + <button name="approve_new_due" + string="Approve" type="object" - /> - </header> - <sheet> - <group> + /> + <button name="due_extension_approval" + string="Ask Approval" + type="object" + /> + <button name="due_extension_cancel" + string="Cancel" + type="object" + /> + </header> + <sheet> <group> - <field name="partner_id" readonly="1"/> - <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/> + <group> + <field name="partner_id" readonly="1"/> + <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/> + </group> + <group> + <field name="is_approve" readonly="1"/> + <field name="order_id" readonly="1"/> + <field name="counter" readonly="1"/> + <field name="approval_status" readonly="1"/> + </group> </group> <group> - <field name="is_approve" readonly="1"/> - <field name="order_id" readonly="1"/> - <field name="counter" readonly="1"/> - <field name="approval_status" readonly="1"/> + <field name="description" attrs="{'readonly': [('approval_status', '=', 'approved')]}"/> </group> - </group> - <group> - <field name="description" attrs="{'readonly': [('approval_status', '=', 'approved')]}"/> - </group> - <notebook> - <page string="Invoices"> - <field name="due_line" attrs="{'readonly': [('is_approve', '=', True)]}"/> - </page> - </notebook> - </sheet> - <div class="oe_chatter"> - <field name="message_follower_ids" widget="mail_followers"/> - <field name="message_ids" widget="mail_thread"/> - </div> - </form> - </field> -</record> + <notebook> + <page string="Invoices"> + <field name="due_line" attrs="{'readonly': [('is_approve', '=', True)]}"/> + </page> + </notebook> + </sheet> + <div class="oe_chatter"> + <field name="message_follower_ids" widget="mail_followers"/> + <field name="message_ids" widget="mail_thread"/> + </div> + </form> + </field> + </record> + + <record id="due_extension_view_search" model="ir.ui.view"> + <field name="name">due.extension.search.view</field> <!-- Made the name more descriptive --> + <field name="model">due.extension</field> + <field name="arch" type="xml"> + <search string="Search Due Extension"> + <field name="number"/> + <field name="partner_id"/> + <field name="invoice_id"/> + <field name="order_id"/> + </search> + </field> + </record> <record id="due_extension_action" model="ir.actions.act_window"> <field name="name">Due Extension</field> diff --git a/indoteknik_custom/views/delivery_carrier.xml b/indoteknik_custom/views/delivery_carrier.xml index 5b2f2c32..ba01b8f2 100644 --- a/indoteknik_custom/views/delivery_carrier.xml +++ b/indoteknik_custom/views/delivery_carrier.xml @@ -9,6 +9,7 @@ <field name="company_id" position="after"> <field name="pic_name"/> <field name="pic_phone"/> + <field name="address"/> </field> </field> </record> diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml index af07ba38..40ce135c 100644 --- a/indoteknik_custom/views/ir_sequence.xml +++ b/indoteknik_custom/views/ir_sequence.xml @@ -20,6 +20,16 @@ <field name="number_next">1</field> <field name="number_increment">1</field> </record> + + <record id="sequence_logbook_bill" model="ir.sequence"> + <field name="name">Logbook Bill</field> + <field name="code">report.logbook.bill</field> + <field name="active">TRUE</field> + <field name="prefix">LSB/%(year)s/</field> + <field name="padding">5</field> + <field name="number_next">1</field> + <field name="number_increment">1</field> + </record> <record id="sequence_stock_picking_code" model="ir.sequence"> <field name="name">Stock Picking Code</field> diff --git a/indoteknik_custom/views/logbook_bill.xml b/indoteknik_custom/views/logbook_bill.xml new file mode 100644 index 00000000..25f1d704 --- /dev/null +++ b/indoteknik_custom/views/logbook_bill.xml @@ -0,0 +1,55 @@ +<?xml version="1.0" encoding="utf-8" ?> +<odoo> + <record id="view_logbook_bill_form" model="ir.ui.view"> + <field name="name">Logbook Bill</field> + <field name="model">logbook.bill</field> + <field name="arch" type="xml"> + <form> + <sheet> + <field name="name" invisible="1"/> + <field + name="logbook_bill_line" + mode="tree" + > + <tree editable="bottom"> + <control> + <create name="add_logbook_bill_line_control" string="Add a logbook"/> + </control> + <field name="name" required="1"/> + <field name="partner_id" readonly="1"/> + <field name="purchase_id" readonly="1"/> + <field name="invoice"/> + <field name="faktur_pajak"/> + <field name="surat_jalan"/> + <field name="proforma_invoice"/> + <field name="date_approve" readonly="1"/> + <field name="note"/> + <field name="note_finance"/> + </tree> + </field> + </sheet> + <footer> + <button name="create_logbook_bill" string="Submit" type="object" default_focus="1" class="oe_highlight"/> + <button string="Cancel" class="btn btn-secondary" special="cancel" /> + </footer> + </form> + </field> + </record> + + <record id="action_logbook_bill" model="ir.actions.act_window"> + <field name="name">Logbook Bill</field> + <field name="res_model">logbook.bill</field> + <field name="type">ir.actions.act_window</field> + <field name="view_mode">form</field> + <field name="view_id" ref="view_logbook_bill_form"/> + <field name="target">new</field> + </record> + + <menuitem + action="action_logbook_bill" + id="logbook_bill" + parent="stock.menu_stock_warehouse_mgmt" + name="Logbook Bill" + sequence="1" + /> +</odoo>
\ No newline at end of file diff --git a/indoteknik_custom/views/mail_template_efaktur.xml b/indoteknik_custom/views/mail_template_efaktur.xml new file mode 100644 index 00000000..ca0ea427 --- /dev/null +++ b/indoteknik_custom/views/mail_template_efaktur.xml @@ -0,0 +1,26 @@ +<?xml version="1.0" ?> +<odoo> + <data> + <record id="mail_template_efaktur_document" model="mail.template"> + <field name="name">Invoice: Send mail efaktur document</field> + <field name="model_id" ref="model_account_move" /> + <field name="subject">Your Invoice ${object.name}</field> + <field name="email_from">sales@indoteknik.com</field> + <field name="email_to">${object.partner_id.email|safe}</field> + <field name="body_html" type="html"> + <p>Dengan Hormat Bpk/Ibu ${object.partner_id.name},</p> + <p>Terlampir Faktur Pajak atas Invoice ${object.name}.</p> + <p><strong>Keterangan:</strong></p> + <p>Mohon dicek langsung faktur pajak terlampir, terutama informasi nomor NPWP dan alamat NPWP serta nama pembelian barang. Jika ada yang tidak sesuai, mohon segera menginformasikan kepada kami paling lambat 1 (satu) minggu dari tanggal email ini. Revisi faktur pajak tidak dapat kami proses apabila sudah melewati 1 (satu) minggu. Harap maklum.</p> + <p>Mohon balas email ini jika sudah menerima, terima kasih.</p> + <p>Best Regards,<br /> + PT. Indoteknik Dotcom Gemilang<br /> + Jl. Bandengan Utara 85A No. 8-9 Penjaringan.<br /> + Kec. Penjaringan, Jakarta Utara - DKI Jakarta<br /> + Telp: 021-2933 8828 / 29 | GSM: 0813 9000 7430 / 31<br /> + Email: sales@indoteknik.com | Whatsapp: 0812 8080 622</p> + </field> + <field name="auto_delete" eval="True" /> + </record> + </data> +</odoo> diff --git a/indoteknik_custom/views/product_template.xml b/indoteknik_custom/views/product_template.xml index 052a1eba..520af5c8 100755 --- a/indoteknik_custom/views/product_template.xml +++ b/indoteknik_custom/views/product_template.xml @@ -16,6 +16,7 @@ <field name="tkdn"/> </field> <field name="uom_po_id" position="after"> + <field name="short_spesification" /> <field name="unpublished" /> <field name="desc_update_solr" readonly="1" /> <field name="last_update_solr" readonly="1" /> diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index bb38715e..08ab8691 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -29,6 +29,7 @@ <field name="date_order" position="before"> <field name="sale_order_id" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/> <field name="sale_order"/> + <field name="is_create_uangmuka"/> <field name="approval_status"/> <field name="amount_total_without_service"/> </field> @@ -91,6 +92,7 @@ <field name="status_paid_cbd"/> <field name="from_apo"/> <field name="approval_edit_line"/> + <field name="logbook_bill_id"/> </field> <field name="order_line" position="attributes"> @@ -122,6 +124,7 @@ </field> </record> </data> + <data> <record id="rfq_order_tree_view_inherit" model="ir.ui.view"> @@ -132,6 +135,10 @@ <field name="create_date" position="after"> <field name="approval_status" /> <field name="responsible_ids" widget="many2many_tags" optional="hide"/> + <field name="matches_so" widget="many2many_tags" optional="hide"/> + <field name="is_create_uangmuka" optional="hide"/> + <field name="logbook_bill_id" optional="hide"/> + <field name="status_printed" optional="hide"/> </field> </field> </record> @@ -147,7 +154,11 @@ <field name="po_status"/> <field name="note_description" optional="hide"/> <field name="sale_order_id" optional="hide"/> + <field name="is_create_uangmuka" optional="hide"/> <field name="responsible_ids" widget="many2many_tags" optional="hide"/> + <field name="matches_so" widget="many2many_tags" optional="hide"/> + <field name="logbook_bill_id" optional="hide"/> + <field name="status_printed" optional="hide"/> </field> </field> </record> @@ -247,6 +258,15 @@ </record> </data> <data> + <record id="purchase_order_multi_create_uangmuka_ir_actions_server" model="ir.actions.server"> + <field name="name">Uang Muka</field> + <field name="model_id" ref="purchase.model_purchase_order"/> + <field name="binding_model_id" ref="purchase.model_purchase_order"/> + <field name="state">code</field> + <field name="code">action = records.open_form_multi_create_uang_muka()</field> + </record> + </data> + <data> <record id="purchase_order_multi_cancel_ir_actions_server" model="ir.actions.server"> <field name="name">Cancel PO</field> <field name="model_id" ref="purchase.model_purchase_order"/> diff --git a/indoteknik_custom/views/purchase_order_multi_uangmuka.xml b/indoteknik_custom/views/purchase_order_multi_uangmuka.xml new file mode 100644 index 00000000..e03c6bea --- /dev/null +++ b/indoteknik_custom/views/purchase_order_multi_uangmuka.xml @@ -0,0 +1,36 @@ +<?xml version="1.0" encoding="UTF-8" ?> +<odoo> + <data> + <record id="view_purchase_order_multi_create_uangmuka_form" model="ir.ui.view"> + <field name="name">Purchase Order Multi Create Uangmuka</field> + <field name="model">purchase.order.multi_uangmuka</field> + <field name="arch" type="xml"> + <form string="Invoice Sales Order"> + <p class="oe_grey"> + Pembuatan semi otomatis Uang Muka Pembelian, mohon dicek kembali + </p> + <group> + <field name="pay_amt"/> + <field name="ongkir_amt"/> + <field name="selisih_amt"/> + <field name="account_id" domain="[('name', 'ilike', 'intransit')]"/> + <field name="total_amt" readonly="1"/> + </group> + <footer> + <button name="create_uangmukapembelianselected" string="Create Uang Muka" type="object" default_focus="1" class="oe_highlight"/> + <button string="Cancel" class="btn btn-secondary" special="cancel" /> + </footer> + </form> + </field> + </record> + + <record id="action_purchase_order_multi_uangmuka" model="ir.actions.act_window"> + <field name="name">Purchase Order Multi Create Uangmuka</field> + <field name="res_model">purchase.order.multi_uangmuka</field> + <field name="type">ir.actions.act_window</field> + <field name="view_mode">form</field> + <field name="view_id" ref="view_purchase_order_multi_create_uangmuka_form"/> + <field name="target">new</field> + </record> + </data> +</odoo>
\ No newline at end of file diff --git a/indoteknik_custom/views/purchase_order_multi_uangmuka2.xml b/indoteknik_custom/views/purchase_order_multi_uangmuka2.xml new file mode 100644 index 00000000..6aad88a1 --- /dev/null +++ b/indoteknik_custom/views/purchase_order_multi_uangmuka2.xml @@ -0,0 +1,29 @@ +<?xml version="1.0" encoding="UTF-8" ?> +<odoo> + <data> + <record id="view_purchase_order_multi_create_uangmuka2_form" model="ir.ui.view"> + <field name="name">Purchase Order Multi Create Uangmuka</field> + <field name="model">purchase.order.multi_uangmuka2</field> + <field name="arch" type="xml"> + <form string="Invoice Sales Order"> + <p class="oe_grey"> + Ada po yang sudah terbuat uang muka, apakah anda ingin melanjutkan pembayaran? + </p> + <footer> + <button name="redirect_to_po" string="Lanjutkan Pembayaran" type="object" default_focus="1" class="oe_highlight"/> + <button string="Cancel" class="btn btn-secondary" special="cancel" /> + </footer> + </form> + </field> + </record> + + <record id="action_purchase_order_multi_uangmuka2" model="ir.actions.act_window"> + <field name="name">Purchase Order Multi Create Uangmuka</field> + <field name="res_model">purchase.order.multi_uangmuka2</field> + <field name="type">ir.actions.act_window</field> + <field name="view_mode">form</field> + <field name="view_id" ref="view_purchase_order_multi_create_uangmuka2_form"/> + <field name="target">new</field> + </record> + </data> +</odoo>
\ No newline at end of file diff --git a/indoteknik_custom/views/purchase_pricelist.xml b/indoteknik_custom/views/purchase_pricelist.xml index 05a6930b..1ede6854 100755 --- a/indoteknik_custom/views/purchase_pricelist.xml +++ b/indoteknik_custom/views/purchase_pricelist.xml @@ -41,12 +41,12 @@ </group> <group string="System"> <field name="system_price"/> - <field name="taxes_system_id"/> + <field name="taxes_system_id" domain="[('type_tax_use','=','purchase')]"/> <field name="system_last_update"/> </group> <group string="Human"> <field name="product_price"/> - <field name="taxes_product_id"/> + <field name="taxes_product_id" domain="[('type_tax_use','=','purchase')]"/> <field name="human_last_update"/> </group> </group> diff --git a/indoteknik_custom/views/report_logbook_bill.xml b/indoteknik_custom/views/report_logbook_bill.xml new file mode 100644 index 00000000..fc461400 --- /dev/null +++ b/indoteknik_custom/views/report_logbook_bill.xml @@ -0,0 +1,97 @@ +<?xml version="1.0" encoding="UTF-8" ?> +<odoo> + <record id="report_logbook_bill_tree" model="ir.ui.view"> + <field name="name">report.logbook.bill.tree</field> + <field name="model">report.logbook.bill</field> + <field name="arch" type="xml"> + <tree create="0" delete="0"> + <field name="name"/> + <field name="approve_by"/> + <field name="created_by"/> + <field name="date"/> + <field name="date_approve"/> + <field name="approve_by_finance"/> + <field name="state"/> + <field name="state_pengajuan"/> + </tree> + </field> + </record> + + <record id="report_logbook_bill_line_tree" model="ir.ui.view"> + <field name="name">report.logbook.bill.line.tree</field> + <field name="model">report.logbook.bill.line</field> + <field name="arch" type="xml"> + <tree editable="bottom"> + <field name="name"/> + <field name="partner_id"/> + <field name="purchase_id"/> + <field name="invoice"/> + <field name="faktur_pajak"/> + <field name="surat_jalan"/> + <field name="proforma_invoice"/> + <field name="date_approve"/> + <field name="grand_total"/> + <field name="not_exist"/> + <field name="note"/> + <field name="note_finance"/> + </tree> + </field> + </record> + + <record id="report_logbook_bill_form" model="ir.ui.view"> + <field name="name">report.logbook.bill.form</field> + <field name="model">report.logbook.bill</field> + <field name="arch" type="xml"> + <form> + <header> + <button name="approve" + string="Validate" + type="object" + /> + </header> + <sheet string="Report logbook Bill"> + <div class="oe_button_box" name="button_box"/> + <group> + <group> + <field name="name" readonly="1"/> + <field name="date" readonly="1"/> + <field name="date_approve" readonly="1"/> + <field name="state_pengajuan" readonly="1"/> + <field name="pengajuan_by" readonly="1"/> + <field name="date_pengajuan" readonly="1"/> + </group> + <group> + <field name="approve_by_finance" readonly="1"/> + <field name="state" readonly="1"/> + <field name="created_by" readonly="1"/> + <field name="approve_by" readonly="1"/> + <field name="count_line" readonly="1"/> + </group> + </group> + <notebook> + <page string="Line"> + <field name="report_logbook_bill_line"/> + </page> + </notebook> + </sheet> + <div class="oe_chatter"> + <field name="message_follower_ids" widget="mail_followers"/> + <field name="message_ids" widget="mail_thread"/> + </div> + </form> + </field> + </record> + + <record id="report_logbook_bill_action" model="ir.actions.act_window"> + <field name="name">Report Logbook Bill</field> + <field name="type">ir.actions.act_window</field> + <field name="res_model">report.logbook.bill</field> + <field name="view_mode">tree,form</field> + </record> + + <menuitem id="menu_report_logbook_bill" + name="Report Logbook Bill" + action="report_logbook_bill_action" + parent="account.menu_finance_reports" + sequence="200"/> +</odoo>
\ No newline at end of file diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index d6738759..b4c8b892 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -140,6 +140,7 @@ <field name="carrier_id"/> <field name="estimated_arrival_days"/> <field name="picking_iu_id"/> + <field name="note_ekspedisi"/> </field> <field name="carrier_id" position="attributes"> <attribute name="attrs"> @@ -312,6 +313,16 @@ </data> <data> + <record id="sale_order_multi_create_uangmuka_ir_actions_server" model="ir.actions.server"> + <field name="name">Uang Muka</field> + <field name="model_id" ref="sale.model_sale_order"/> + <field name="binding_model_id" ref="sale.model_sale_order"/> + <field name="state">code</field> + <field name="code">action = records.open_form_multi_create_uang_muka()</field> + </record> + </data> + + <data> <record id="mail_template_sale_order_notification_to_salesperson" model="mail.template"> <field name="name">Sale Order: Notification to Salesperson</field> <field name="model_id" ref="sale.model_sale_order"/> diff --git a/indoteknik_custom/views/sale_order_multi_uangmuka_penjualan.xml b/indoteknik_custom/views/sale_order_multi_uangmuka_penjualan.xml new file mode 100644 index 00000000..a72aed87 --- /dev/null +++ b/indoteknik_custom/views/sale_order_multi_uangmuka_penjualan.xml @@ -0,0 +1,36 @@ +<?xml version="1.0" encoding="UTF-8" ?> +<odoo> + <data> + <record id="view_sale_order_multi_create_uangmuka_form" model="ir.ui.view"> + <field name="name">Sale Order Multi Create Uangmuka</field> + <field name="model">sale.order.multi_uangmuka_penjualan</field> + <field name="arch" type="xml"> + <form string="Invoice Sales Order"> + <p class="oe_grey"> + Pembuatan semi otomatis Uang Muka Penjualan, mohon dicek kembali + </p> + <group> + <field name="pay_amt"/> + <field name="ongkir_amt"/> + <field name="selisih_amt"/> + <field name="account_id" domain="[('name', 'ilike', 'intransit')]"/> + <field name="total_amt" readonly="1"/> + </group> + <footer> + <button name="create_uangmukapenjualanselected" string="Create Uang Muka" type="object" default_focus="1" class="oe_highlight"/> + <button string="Cancel" class="btn btn-secondary" special="cancel" /> + </footer> + </form> + </field> + </record> + + <record id="action_sale_order_multi_uangmuka" model="ir.actions.act_window"> + <field name="name">Sale Order Multi Create Uangmuka</field> + <field name="res_model">sale.order.multi_uangmuka_penjualan</field> + <field name="type">ir.actions.act_window</field> + <field name="view_mode">form</field> + <field name="view_id" ref="view_sale_order_multi_create_uangmuka_form"/> + <field name="target">new</field> + </record> + </data> +</odoo>
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