diff options
Diffstat (limited to 'indoteknik_custom/views')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 1 | ||||
| -rw-r--r-- | indoteknik_custom/views/approval_payment_term.xml | 94 | ||||
| -rw-r--r-- | indoteknik_custom/views/customer_commision.xml | 1 | ||||
| -rw-r--r-- | indoteknik_custom/views/ir_sequence.xml | 10 | ||||
| -rw-r--r-- | indoteknik_custom/views/mail_template_invoice_reminder.xml | 51 | ||||
| -rw-r--r-- | indoteknik_custom/views/res_partner.xml | 19 | ||||
| -rw-r--r-- | indoteknik_custom/views/stock_picking.xml | 22 |
7 files changed, 182 insertions, 16 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index ad52a74a..2f52b3d9 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -70,6 +70,7 @@ <field name="so_shipping_covered_by"/> <field name="so_delivery_amt"/> <field name="flag_delivery_amt"/> + <field name="length_of_payment"/> </field> <field name="amount_untaxed" position="after"> <field name="other_subtotal" invisible="1"/> diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml new file mode 100644 index 00000000..cc9db914 --- /dev/null +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -0,0 +1,94 @@ +<?xml version="1.0" encoding="UTF-8" ?> +<odoo> + <record id="approval_payment_term_tree" model="ir.ui.view"> + <field name="name">approval.payment.term.tree</field> + <field name="model">approval.payment.term</field> + <field name="arch" type="xml"> + <tree default_order="create_date desc"> + <field name="number"/> + <field name="partner_id"/> + <field name="parent_id"/> + <field name="property_payment_term_id"/> + <field name="create_date" optional="hide"/> + <field name="approve_date" optional="hide"/> + <field name="approve_sales_manager" optional="hide"/> + <field name="approve_finance" optional="hide"/> + <field name="approve_leader" optional="hide"/> + <field name="create_uid" optional="hide"/> + <field name="sale_order_ids" optional="hide" widget="many2many_tags"/> + <field name="total" optional="hide"/> + <field name="grand_total" optional="hide"/> + <field name="state" widget="badge" decoration-danger="state == 'rejected'" + decoration-success="state == 'approved'" + decoration-info="state in ['waiting_approval_sales_manager', 'waiting_approval_finance', 'waiting_approval_leader']"/> + <field name="change_log_688" optional="hide"/> + </tree> + </field> + </record> + + <record id="approval_payment_term_form" model="ir.ui.view"> + <field name="name">approval.payment.term.form</field> + <field name="model">approval.payment.term</field> + <field name="arch" type="xml"> + <form> + <header> + <button name="button_approve" + string="Approve" + type="object" + attrs="{'invisible': [('approve_leader', '=', True)]}" + /> + <button name="button_reject" + string="Reject" + type="object" + attrs="{'invisible': [('approve_leader', '=', True)]}" + /> + <field name="state" widget="statusbar" + statusbar_visible="waiting_approval,approved,rejected" + statusbar_colors='{"rejected":"red"}'/> + </header> + <sheet string="Approval Payment Term"> + <group> + <group> + <field name="number" readonly="1"/> + <field name="partner_id"/> + <field name="parent_id" readonly="1"/> + <field name="blocking_stage" attrs="{'readonly': ['|', ('number', '=', False), ('state', 'in', ['approved','rejected'])]}"/> + <field name="warning_stage" attrs="{'readonly': ['|', ('number', '=', False), ('state', 'in', ['approved','rejected'])]}"/> + <field name="property_payment_term_id" attrs="{'readonly': ['|', ('number', '=', False), ('state', 'in', ['approved','rejected'])]}"/> + <field name="active_limit" attrs="{'readonly': ['|', ('number', '=', False), ('state', 'in', ['approved','rejected'])]}"/> + </group> + <group> + <field name="reason"/> + <field name="reason_reject" attrs="{'invisible': [('state', '!=', 'rejected')]}"/> + <field name="approve_date" readonly="1"/> + <field name="approve_sales_manager" readonly="1"/> + <field name="approve_finance" readonly="1"/> + <field name="approve_leader" readonly="1"/> + <field name="sale_order_ids" widget="many2many_tags"/> + <field name="total"/> + <field name="grand_total"/> + </group> + </group> + </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="approval_payment_term_action" model="ir.actions.act_window"> + <field name="name">Approval Payment Term</field> + <field name="type">ir.actions.act_window</field> + <field name="res_model">approval.payment.term</field> + <field name="view_mode">tree,form</field> + </record> + + <menuitem id="menu_approval_payment_term" name="Approval Payment Term" + parent="account.menu_finance_receivables" + action="approval_payment_term_action" + sequence="100" + /> + +</odoo>
\ No newline at end of file diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml index 1c17bf63..514e6284 100644 --- a/indoteknik_custom/views/customer_commision.xml +++ b/indoteknik_custom/views/customer_commision.xml @@ -103,6 +103,7 @@ <field name="notification" readonly="1"/> <!-- <field name="status" readonly="1"/>--> <field name="payment_status" readonly="1"/> + <field name="biaya_lain_lain"/> <field name="total_dpp"/> </group> </group> diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml index 8ae532cc..4da9a8bc 100644 --- a/indoteknik_custom/views/ir_sequence.xml +++ b/indoteknik_custom/views/ir_sequence.xml @@ -150,6 +150,16 @@ <field name="number_increment">1</field> <field name="active">True</field> </record> + + <record id="sequence_approval_payment_term" model="ir.sequence"> + <field name="name">Approval Payment Term</field> + <field name="code">approval.payment.term</field> + <field name="prefix">APT/%(year)s/</field> + <field name="padding">5</field> + <field name="number_next">1</field> + <field name="number_increment">1</field> + <field name="active">True</field> + </record> <record id="sequence_commision_fee" model="ir.sequence"> <field name="name">Customer Commision Fee</field> diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml new file mode 100644 index 00000000..21055eb0 --- /dev/null +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -0,0 +1,51 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="0"> + <record id="mail_template_invoice_due_reminder" model="mail.template"> + <field name="name">Invoice Reminder: Due Date Notification</field> + <field name="model_id" ref="account.model_account_move"/> + <field name="subject">Reminder Invoice Due - ${object.name}</field> + <field name="email_from">finance@indoteknik.co.id</field> + <field name="email_to">andrifebriyadiputra@gmail.com</field> + <field name="body_html" type="html"> + <div> + <p><b>Dear ${object.name},</b></p> + + <p>Berikut adalah daftar invoice Anda yang mendekati atau telah jatuh tempo:</p> + + <table border="1" cellpadding="4" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12px"> + <thead> + <tr style="background-color: #f2f2f2;" align="left"> + <th>Invoice Number</th> + <th>Tanggal Invoice</th> + <th>Jatuh Tempo</th> + <th>Sisa Hari</th> + <th>Total</th> + <th>Referensi</th> + </tr> + </thead> + <tbody> + </tbody> + </table> + + <p>Mohon bantuan dan kerjasamanya agar tetap bisa bekerjasama dengan baik</p> + <p>Terima Kasih.</p> + <br/> + <br/> + <p><b>Best Regards, + <br/> + <br/> + Widya R.<br/> + Dept. Finance<br/> + PT. INDOTEKNIK DOTCOM GEMILANG<br/> + <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 18%; height: auto;"></img><br/> + <a href="https://wa.me/6285716970374" target="_blank">+62-857-1697-0374</a> | + <a href="mailto:finance@indoteknik.co.id">finance@indoteknik.co.id</a> + </b></p> + + </div> + </field> + <field name="auto_delete" eval="True"/> + </record> + </data> +</odoo> diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml index ac4d0364..a030a75c 100644 --- a/indoteknik_custom/views/res_partner.xml +++ b/indoteknik_custom/views/res_partner.xml @@ -108,13 +108,6 @@ <xpath expr="//field[@name='property_supplier_payment_term_id']" position="attributes"> <attribute name="readonly">1</attribute> </xpath> - <xpath expr="//notebook/page[@name='accounting']" position="inside"> - <group string="Aging Info"> - <field name="avg_aging" readonly="1"/> - <field name="payment_difficulty" attrs="{'readonly': [('parent_id', '!=', False)]}" /> - <field name="payment_history_url" readonly="1" /> - </group> - </xpath> <notebook> <page string="Pengajuan Tempo"> <!-- Informasi Usaha Section --> @@ -188,11 +181,6 @@ <field name="dokumen_pengiriman_input"/> <field name="dokumen_invoice"/> </group> - <!-- <group string="Aging Info"> - <field name="avg_aging" readonly="1"/> - <field name="payment_difficulty" attrs="{'readonly': [('parent_id', '!=', False)]}" /> - <field name="payment_history_url" readonly="1" /> - </group> --> </group> <!-- Supplier Lines Section --> @@ -225,6 +213,13 @@ <field name="dokumen_ktp_dirut" /> </group> </page> + <page string="Aging Info"> + <group string="Aging Info"> + <field name="avg_aging" readonly="1"/> + <field name="payment_difficulty" attrs="{'readonly': [('parent_id', '!=', False)]}" /> + <field name="payment_history_url" readonly="1" /> + </group> + </page> </notebook> </field> </record> diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml index f4159b1b..f9200dfa 100644 --- a/indoteknik_custom/views/stock_picking.xml +++ b/indoteknik_custom/views/stock_picking.xml @@ -64,12 +64,12 @@ string="Biteship" type="object" /> - <button name="action_sync_biteship_tracking" + <!-- <button name="action_sync_biteship_tracking" type="object" string="Lacak dari Biteship" class="btn-primary" attrs="{'invisible': [('biteship_id', '=', False)]}" - /> + /> --> <button name="track_envio_shipment" string="Tracking Envio" type="object" @@ -192,19 +192,33 @@ <field name="note_logistic"/> <field name="note_info"/> <field name="responsible" /> - <field name="carrier_id"/> + <field name="carrier_id" attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}" /> <field name="biteship_id" invisible="1"/> <field name="out_code" attrs="{'invisible': [['out_code', '=', False]]}"/> <field name="picking_code" attrs="{'invisible': [['picking_code', '=', False]]}"/> <field name="picking_code" string="Picking code (akan digenerate ketika sudah di-validate)" attrs="{'invisible': [['picking_code', '!=', False]]}"/> <field name="driver_departure_date" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/> <field name="driver_arrival_date"/> - <field name="delivery_tracking_no"/> + <field name="delivery_tracking_no" attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}"/> <field name="driver_id"/> <field name='sj_return_date'/> <field name="sj_documentation" widget="image" /> <field name="paket_documentation" widget="image" /> </group> + <!-- Biteship Group --> + <group attrs="{'invisible': [('select_shipping_option_so', '!=', 'biteship')]}"> + <field name="delivery_tracking_no" /> + <field name="shipping_method_so_id"/> + <field name="shipping_option_so_id"/> + <field name="biteship_shipping_price" readonly="1"/> + <field name="currency_id" invisible="1"/> + <field name="biteship_shipping_status" readonly="1"/> + <field name="biteship_driver_name" readonly="1"/> + <field name="biteship_driver_phone" readonly="1"/> + <field name="biteship_driver_plate_number" readonly="1"/> + <button name="action_open_biteship_tracking" string="Visit Biteship Tracking" type="object"/> + </group> + <group attrs="{'invisible': [('carrier_id', '!=', 151)]}"> <field name="envio_id" invisible="1"/> <field name="envio_code"/> |
