diff options
Diffstat (limited to 'indoteknik_custom/views/sale_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/sale_order.xml | 31 |
1 files changed, 19 insertions, 12 deletions
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index a1a5e0cd..44da3e13 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -35,13 +35,21 @@ string="UangMuka" type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/> </button> - <!-- <xpath expr="//header" position="inside"> + <xpath expr="//header" position="inside"> <button name="button_refund" type="object" string="Refund" - class="btn-primary" - attrs="{'invisible': ['|', ('state', 'not in', ['sale', 'done']), ('has_refund', '=', True)]}" /> - </xpath> --> + class="btn-primary" /> + </xpath> + <xpath expr="//sheet" position="before"> + <field name="partner_is_cbd_locked" invisible="1"/> + <div class="alert alert-danger" + role="alert" + style="height: 40px; margin-bottom:0px;" + attrs="{'invisible':['|', ('partner_is_cbd_locked','=',False), ('state', 'not in', ['draft', 'cancel'])]}"> + <strong>Warning!</strong> Payment Terms Customer terkunci menjadi <b>Cash Before Delivery (C.B.D.)</b> karena ada invoice telah jatuh tempo <b>30 hari</b>. Silakan ajukan <b>Approval Payment Term</b> untuk membuka kunci. + </div> + </xpath> <div class="oe_button_box" name="button_box"> <field name="advance_payment_move_ids" invisible="1"/> <button name="action_open_advance_payment_moves" @@ -52,13 +60,13 @@ <field name="advance_payment_move_count" widget="statinfo" string="Journals"/> </button> - <!-- <button type="object" + <button type="object" name="action_view_related_refunds" class="oe_stat_button" icon="fa-refresh" attrs="{'invisible': [('refund_count', '=', 0)]}"> <field name="refund_count" widget="statinfo" string="Refund"/> - </button> --> + </button> </div> <field name="payment_term_id" position="after"> <field name="create_uid" invisible="1"/> @@ -140,9 +148,9 @@ <field name="pareto_status"/> </field> <field name="analytic_account_id" position="after"> - <field name="customer_type" readonly="1"/> - <field name="npwp" placeholder='99.999.999.9-999.999' readonly="1"/> - <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}" readonly="1"/> + <field name="customer_type"/> + <field name="npwp" placeholder='99.999.999.9-999.999'/> + <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}"/> <field name="email" required="1"/> <field name="unreserve_id"/> <field name="due_id" readonly="1"/> @@ -177,7 +185,6 @@ <field name="expected_ready_to_ship"/> <field name="eta_date_start"/> <field name="eta_date" readonly="1"/> - <!-- <field name="has_refund" readonly="1"/> --> </group> <group string="Return Doc"> <field name="ccm_id" readonly="1"/> @@ -674,7 +681,7 @@ </record> </data> - <!-- <data> + <data> <record id="sale_order_multi_create_refund_ir_actions_server" model="ir.actions.server"> <field name="name">Refund</field> <field name="model_id" ref="sale.model_sale_order"/> @@ -682,7 +689,7 @@ <field name="state">code</field> <field name="code">action = records.open_form_multi_create_refund()</field> </record> - </data> --> + </data> <data> <record id="mail_template_sale_order_notification_to_salesperson" model="mail.template"> |