diff options
Diffstat (limited to 'indoteknik_custom/views/unpaid_invoice_view.xml')
| -rw-r--r-- | indoteknik_custom/views/unpaid_invoice_view.xml | 96 |
1 files changed, 96 insertions, 0 deletions
diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml new file mode 100644 index 00000000..e56bbee7 --- /dev/null +++ b/indoteknik_custom/views/unpaid_invoice_view.xml @@ -0,0 +1,96 @@ +<odoo> + <!-- Tree view --> + <record id="view_unpaid_invoice_tree" model="ir.ui.view"> + <field name="name">unpaid.invoice.view.tree</field> + <field name="model">unpaid.invoice.view</field> + <field name="arch" type="xml"> + <tree string="Unpaid Invoices Monitoring" create="false" delete="false" edit="false"> + <field name="partner_id"/> + <field name="invoice_number"/> + <field name="ref"/> + <field name="invoice_date"/> + <field name="date_kirim_tukar_faktur"/> + <field name="date_terima_tukar_faktur"/> + <field name="payment_term_id"/> + <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due < 0"/> + <field name="invoice_day_to_due" readonly="1"/> + <field name="new_invoice_day_to_due" readonly="1"/> + <field name="amount_total"/> + <field name="amount_residual"/> + <field name="payment_state" widget="badge" + decoration-danger="payment_state == 'not_paid'" + decoration-warning="payment_state == 'partial'"/> + <field name="invoice_user_id"/> + <field name="payment_difficulty" widget="badge" + decoration-info="payment_difficulty == 'normal'" + decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')" + decoration-danger="payment_difficulty == 'bermasalah'"/> + </tree> + </field> + </record> + + <!-- Form view --> + <record id="view_unpaid_invoice_form" model="ir.ui.view"> + <field name="name">unpaid.invoice.view.form</field> + <field name="model">unpaid.invoice.view</field> + <field name="arch" type="xml"> + <form string="Unpaid Invoice Detail" create="false" edit="false" delete="false"> + <sheet> + <group> + <group> + <field name="partner_id"/> + <field name="invoice_id"/> + <field name="ref"/> + <field name="invoice_date"/> + <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due < 0"/> + <field name="date_kirim_tukar_faktur"/> + <field name="date_terima_tukar_faktur"/> + <field name="payment_term_id"/> + </group> + <group> + <field name="sale_id"/> + <field name="invoice_user_id"/> + <field name="invoice_day_to_due"/> + <field name="new_invoice_day_to_due"/> + <field name="payment_state" widget="badge" + decoration-danger="payment_state == 'not_paid'" + decoration-warning="payment_state == 'partial'"/> + <field name="amount_total"/> + <field name="amount_residual"/> + <button name="action_create_surat_piutang" + type="object" + string="Create Surat Piutang" + class="oe_highlight"/> + </group> + </group> + </sheet> + </form> + </field> + </record> + + <record id="view_unpaid_invoice_search" model="ir.ui.view"> + <field name="name">unpaid.invoice.view.search</field> + <field name="model">unpaid.invoice.view</field> + <field name="arch" type="xml"> + <search string="Search Unpaid Invoices"> + <field name="partner_id"/> + <field name="invoice_number"/> + </search> + </field> + </record> + + <!-- Action --> + <record id="action_unpaid_invoice_view" model="ir.actions.act_window"> + <field name="name">Unpaid Invoices Monitoring</field> + <field name="res_model">unpaid.invoice.view</field> + <field name="view_mode">tree,form</field> + <field name="view_id" ref="view_unpaid_invoice_tree"/> + <field name="search_view_id" ref="view_unpaid_invoice_search"/> + </record> + + <!-- Menu --> + <menuitem id="menu_unpaid_invoice_root" + name="Unpaid Invoices Monitoring" + parent="account.menu_finance_receivables" + action="action_unpaid_invoice_view"/> +</odoo> |