diff options
Diffstat (limited to 'indoteknik_custom/views')
19 files changed, 580 insertions, 110 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 1b477c6d..ba86277a 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -39,6 +39,7 @@ </field> <field name="ref" position="after"> <field name="sale_id" readonly="1" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', True)]}"/> + <field name="refund_id" readonly="1" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', False)]}"/> <field name="refund_so_links" readonly="1" widget="html" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', False)]}"/> <field name="has_refund_so" invisible="1"/> </field> @@ -58,6 +59,10 @@ <attribute name="widget">pdf_viewer</attribute> </field> <field name="invoice_user_id" position="after"> + <field name="payment_difficulty" widget="badge" + decoration-info="payment_difficulty == 'normal'" + decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')" + decoration-danger="payment_difficulty == 'bermasalah'"/> <field name="invoice_origin"/> <field name="date_kirim_tukar_faktur"/> <field name="shipper_faktur_id"/> @@ -121,6 +126,11 @@ decoration-danger="mark_upload_efaktur == 'belum_upload'" decoration-success="mark_upload_efaktur == 'sudah_upload'" /> <field name="due_extension" optional="hide"/> + <field name="payment_difficulty" widget="badge" + decoration-info="payment_difficulty == 'normal'" + decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')" + decoration-danger="payment_difficulty == 'bermasalah'" + optional="hide"/> </field> <field name="payment_state" position="after"> <field name="invoice_payment_term_id" optional="hide"/> diff --git a/indoteknik_custom/views/account_move_line.xml b/indoteknik_custom/views/account_move_line.xml index 02b936f1..017a9eda 100644 --- a/indoteknik_custom/views/account_move_line.xml +++ b/indoteknik_custom/views/account_move_line.xml @@ -6,6 +6,9 @@ <field name="model">account.move</field> <field name="inherit_id" ref="account.view_move_form"/> <field name="arch" type="xml"> + <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']" position="attributes"> + <attribute name="attrs">{'readonly': [('refund_id','!=',False)]}</attribute> + </xpath> <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']/tree/field[@name='currency_id']" position="before"> <field name="is_required" invisible="1"/> </xpath> diff --git a/indoteknik_custom/views/account_move_views.xml b/indoteknik_custom/views/account_move_views.xml index 7c1f8913..08b93f1f 100644 --- a/indoteknik_custom/views/account_move_views.xml +++ b/indoteknik_custom/views/account_move_views.xml @@ -66,7 +66,8 @@ <group> <group> <field name="partner_id" readonly="1"/> - <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/> + <field name="payment_term"/> + <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/> <field name="order_id" readonly="1"/> <field name="amount_total" readonly="1"/> </group> diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 5c130f3f..b0b99689 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -7,7 +7,7 @@ <tree default_order="create_date desc"> <field name="number"/> <field name="partner_id"/> - <field name="parent_id"/> + <field name="parent_id" optional="hide"/> <field name="property_payment_term_id"/> <field name="create_date" optional="hide"/> <field name="approve_date" optional="hide"/> diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml index f624c42e..51377f78 100644 --- a/indoteknik_custom/views/dunning_run.xml +++ b/indoteknik_custom/views/dunning_run.xml @@ -25,13 +25,14 @@ <field name="arch" type="xml"> <tree> <field name="partner_id"/> + <field name="reference"/> <field name="invoice_id"/> <field name="date_invoice"/> - <field name="efaktur_id"/> - <field name="reference"/> + <field name="efaktur_id" optional="hide"/> <field name="total_amt" sum="Grand Total Amount"/> <field name="open_amt"/> <field name="due_date"/> + <field name="payment_term"/> </tree> </field> </record> diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml index 07888036..9ab4dd22 100644 --- a/indoteknik_custom/views/ir_sequence.xml +++ b/indoteknik_custom/views/ir_sequence.xml @@ -238,5 +238,14 @@ <field name="number_increment">1</field> <field name="active">True</field> </record> + + <record id="seq_surat_piutang" model="ir.sequence"> + <field name="name">Surat Piutang</field> + <field name="code">surat.piutang</field> + <field name="prefix"></field> <!-- format manual di model --> + <field name="padding">3</field> + <field name="number_next">1</field> + <field name="number_increment">1</field> + </record> </data> </odoo>
\ No newline at end of file diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml new file mode 100644 index 00000000..98ea7768 --- /dev/null +++ b/indoteknik_custom/views/letter_receivable.xml @@ -0,0 +1,190 @@ +<odoo> + <!-- Tree View --> + <record id="view_surat_piutang_tree" model="ir.ui.view"> + <field name="name">surat.piutang.tree</field> + <field name="model">surat.piutang</field> + <field name="arch" type="xml"> + <tree string="Surat Piutang"> + <field name="name"/> + <field name="partner_id"/> + <field name="perihal"/> + <field name="state" widget="badge" + decoration-danger="state == 'draft'" + decoration-warning="state in ('waiting_approval_sales', 'waiting_approval_pimpinan')" + decoration-success="state == 'sent'"/> + <field name="send_date"/> + <!-- <field name="line_ids" widget="one2many_list"/> --> + </tree> + </field> + </record> + + <!-- Form View --> + <record id="view_surat_piutang_form" model="ir.ui.view"> + <field name="name">surat.piutang.form</field> + <field name="model">surat.piutang</field> + <field name="arch" type="xml"> + <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" + attrs="{'invisible':[('state', '=', 'sent')]}"/> + <button name="action_create_next_letter" + string="Buat Surat Lanjutan" + type="object" + class="btn-primary" + attrs="{'invisible': ['|', ('state', '!=', 'sent'), ('perihal', '=', 'sp3')]}"/> + <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> --> + </header> + <div class="alert alert-info" + role="alert" + style="height: 40px; margin-bottom:0px;" + attrs="{'invisible':[('state', '!=', 'draft')]}"> + Selamat Datang di form Pengajuan Surat Piutang, Pastikan data sudah benar sebelum mengajukan approval. + </div> + <div class="alert alert-info" + role="alert" + style="height: 40px; margin-bottom:0px;" + attrs="{'invisible': ['|', ('perihal', '!=', 'penagihan'), ('state', '!=', 'waiting_approval_pimpinan')]}"> + <strong>Info!</strong> Surat resmi penagihan telah diajukan & 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': ['|', ('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"> + <h1> + <field name="name" readonly="1"/> + </h1> + </div> + <group colspan="2"> + <group> + <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"/> + <field name="sales_person_id"/> + <field name="send_date" readonly="1"/> + </group> + </group> + <!-- <group> + <button name="action_refresh_lines" + string="Refresh Invoices" + type="object" + class="btn-primary" + help="Refresh Invoices agar data tetap update"/> + </group> --> + <notebook> + <page string="Invoice Lines"> + <div class="alert alert-info" + role="alert" + style="height: 40px; margin-bottom:0px;"> + <strong>Info!</strong> Hanya invoice yang dipilih (tercentang) akan disertakan dalam dokumen surat piutang. + </div> + <!-- Flex container --> + <div style="display:flex; justify-content:space-between; align-items:center;"> + <div> + <div> + <strong>Grand Total Invoice Terpilih:<br/>Rp. + <field name="grand_total"/> ( + <field name="grand_total_text"/> + ) + </strong> + </div> + <div> + <strong>Periode Invoices Terpilih: + <field name="periode_invoices_terpilih"/> + </strong> + </div> + </div> + <div> + <button name="action_refresh_lines" + string="Refresh Invoices" + type="object" + class="btn-primary" + style="margin-left:10px;" + help="Refresh Invoices agar data tetap update"/> + </div> + </div> + <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"/> + <field name="invoice_number" readonly="1" force_save="1"/> + <field name="ref" readonly="1" force_save="1"/> + <field name="invoice_date" readonly="1" force_save="1"/> + <field name="invoice_date_due" readonly="1" force_save="1"/> + <field name="invoice_day_to_due" readonly="1" force_save="1"/> + <field name="new_invoice_day_to_due" readonly="1" force_save="1"/> + <field name="amount_residual" readonly="1" force_save="1" sum="Grand Total"/> + <field name="currency_id" readonly="1" optional="hide" force_save="1"/> + <field name="payment_term_id" readonly="1" force_save="1"/> + <field name="date_kirim_tukar_faktur" readonly="1" optional="hide" force_save="1"/> + <field name="date_terima_tukar_faktur" readonly="1" optional="hide" force_save="1"/> + <field name="invoice_user_id" readonly="1" optional="hide" force_save="1"/> + <field name="sale_id" readonly="1" optional="hide" force_save="1"/> + </tree> + </field> + </page> + </notebook> + <div style="font-size:13px; color:#444; line-height:1.5;"> + Surat piutang akan diterbitkan berdasarkan lama keterlambatan pembayaran.<br/> + Pilih invoice yang sesuai dengan kriteria berikut: + <ul style="margin:4px 0 0 18px;"> + <li>Keterlambatan ≥ 45 hari → <em>Surat Resmi Penagihan (tanpa ttd digital & cap stempel pimpinan)</em></li> + <li>Keterlambatan ≥ 60 hari → <em>Surat Peringatan Piutang ke-1 </em></li> + <li>Keterlambatan ≥ 70 hari → <em>Surat Peringatan Piutang ke-2 </em></li> + <li>Keterlambatan ≥ 80 hari → <em>Surat Peringatan Piutang ke-3 </em></li> + </ul> + </div> + </sheet> + <div class="oe_chatter"> + <field name="message_follower_ids" widget="mail_followers"/> + <field name="message_ids" widget="mail_thread"/> + </div> + </form> + </field> + </record> + + <!-- Menu --> + <record id="menu_surat_piutang_root" model="ir.ui.menu"> + <field name="name">Surat Piutang</field> + <field name="parent_id" ref="account.menu_finance"/> + <field name="sequence" eval="10"/> + </record> + + <record id="action_surat_piutang" model="ir.actions.act_window"> + <field name="name">Surat Piutang</field> + <field name="res_model">surat.piutang</field> + <field name="view_mode">tree,form</field> + <field name="view_id" ref="view_surat_piutang_tree"/> + </record> + + <menuitem id="menu_surat_piutang" + name="Surat Piutang" + parent="account.menu_finance_receivables" + action="action_surat_piutang" + sequence="1"/> +</odoo> diff --git a/indoteknik_custom/views/letter_receivable_mail_template.xml b/indoteknik_custom/views/letter_receivable_mail_template.xml new file mode 100644 index 00000000..fa0fbc86 --- /dev/null +++ b/indoteknik_custom/views/letter_receivable_mail_template.xml @@ -0,0 +1,77 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="0"> + <record id="letter_receivable_mail_template" model="mail.template"> + <field name="name">Surat Piutang Invoices</field> + <field name="model_id" ref="indoteknik_custom.model_surat_piutang"/> + <field name="subject"></field> + <field name="email_from">finance@indoteknik.co.id</field> + <field name="email_to"></field> + <field name="body_html" type="html"> + <div style="font-family:Arial, sans-serif; font-size:13px; color:#333;"> + <div><b>Dengan hormat,</b></div> + <br/> + <div>Kepada Yth.</div> + <div><b>Manajemen ${object.partner_id.name}</b></div> + <br/> + <div> + Melalui email ini, kami ingin mengingatkan kembali terkait kewajiban pembayaran + ${object.partner_id.name} atas transaksi dengan rincian sebagai berikut: + </div> + <br/> + + <table cellpadding="6" cellspacing="0" width="100%" + style="border-collapse:collapse; font-size:12px; border:1px solid #ddd;"> + <thead> + <tr style="background-color:#f2f2f2; text-align:left;"> + <th style="border:1px solid #ddd;">Invoice Number</th> + <th style="border:1px solid #ddd;">Customer</th> + <th style="border:1px solid #ddd;">Invoice Date</th> + <th style="border:1px solid #ddd;">Due Date</th> + <th style="border:1px solid #ddd;">Days To Due</th> + <th style="border:1px solid #ddd;">Reference</th> + <th style="border:1px solid #ddd;">Amount Due Signed</th> + <th style="border:1px solid #ddd;">Payment Terms</th> + </tr> + </thead> + <tbody> + <!-- baris invoice akan diinject dari Python --> + </tbody> + </table> + + <p> + Hingga saat ini, kami belum menerima pembayaran atas tagihan tersebut. + Mohon konfirmasi dan tindak lanjut dari pihak saudara paling lambat pada + tanggal <b>${object.seven_days_after_sent_date}</b> (7 hari setelah email ini dikirimkan). + </p> + + <p> + Sebagai informasi, kami lampirkan <b>${object.perihal}</b> untuk menjadi perhatian. + Jika tidak ada tanggapan atau penyelesaian dalam batas waktu tersebut, kami akan + melanjutkan dengan pengiriman surat peringatan berikutnya dan mengambil langkah-langkah + penyelesaian sesuai ketentuan yang berlaku. + </p> + + <p> + Demikian kami sampaikan. Atas perhatian dan kerja samanya, kami ucapkan 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;"/><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/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml index 13c02a08..3534f7f6 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -17,6 +17,7 @@ style="border-collapse:collapse; font-size:12px; border:1px solid #ddd;"> <thead> <tr style="background-color:#f2f2f2; text-align:left;"> + <th style="border:1px solid #ddd;">No.</th> <th style="border:1px solid #ddd;">Customer</th> <th style="border:1px solid #ddd;">No. PO</th> <th style="border:1px solid #ddd;">Invoice Number</th> diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index 821f3295..7feec934 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -99,6 +99,7 @@ <field name="total_delivery_amt" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/> <field name="product_bom_id" attrs="{'invisible': [('product_bom_id', '=', None)]}"/> <field name="manufacturing_id" attrs="{'invisible': [('product_bom_id', '=', None)]}"/> + <field name="show_description" attrs="{'invisible': [('partner_id', 'not in', [5571, 35475, 38198, 88261,37905, 9688, 20625, 1371, 37902, 12119])]}" widget="boolean_toggle"/> <!-- <field name="move_id" domain="[('move_type','=','entry')]" context="{'form_view_ref': 'account.view_move_form'}" options="{'no_create': True}"/> --> </field> <field name="amount_total" position="after"> @@ -112,6 +113,7 @@ </field> <field name="product_id" position="before"> <field name="line_no" attrs="{'readonly': 1}" optional="hide"/> + <field name="show_description" optional="hide" widget="boolean_toggle"/> </field> <field name="product_id" position="attributes"> <attribute name="options">{'no_create': True}</attribute> @@ -181,19 +183,20 @@ </field> <field name="order_line" position="attributes"> - <attribute name="attrs">{'readonly': ['|', ('state', 'in', ['purchase', 'done', 'cancel']), ('has_active_invoice', '=', True)]}</attribute> + <!-- <attribute name="attrs">{'readonly': ['|', ('state', 'in', ['purchase', 'done', 'cancel']), ('has_active_invoice', '=', True)]}</attribute> --> + <attribute name="attrs">{'readonly': [('has_active_invoice', '=', True)]}</attribute> </field> <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_unit']" position="attributes"> - <attribute name="attrs">{'readonly': [], 'required': True}</attribute> + <attribute name="attrs">{'readonly': [('state', 'in', ['purchase', 'done', 'cancel'])], 'required': True}</attribute> </xpath> <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='taxes_id']" position="attributes"> - <attribute name="attrs">{'readonly': []}</attribute> + <attribute name="attrs">{'readonly': [('state', 'in', ['purchase', 'done', 'cancel'])]}</attribute> </xpath> <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='product_qty']" position="attributes"> - <attribute name="attrs">{'required': True}</attribute> + <attribute name="attrs">{'readonly': [('state', 'in', ['purchase', 'done', 'cancel'])], 'required': True}</attribute> </xpath> <xpath expr="//form/sheet/notebook/page[@name='purchase_delivery_invoice']" position="before"> diff --git a/indoteknik_custom/views/refund_sale_order.xml b/indoteknik_custom/views/refund_sale_order.xml index ae0861e2..afa7c1cb 100644 --- a/indoteknik_custom/views/refund_sale_order.xml +++ b/indoteknik_custom/views/refund_sale_order.xml @@ -92,7 +92,7 @@ </div> <field name="show_approval_alert" invisible="1"/> <div class="alert alert-info" role="alert" - attrs="{'invisible': ['|', ('show_approval_alert', '=', False), ('status', 'in', ['reject', 'refund'])]}"> + attrs="{'invisible': ['|', ('show_approval_alert', '=', False), '|', ('status', 'in', ['reject', 'refund']), ('refund_type', 'not in', ['retur_full', 'retur_sebagian'])]}"> ⚠️ SO sudah melakukan retur barang. Silakan lanjutkan refund. </div> </xpath> @@ -214,12 +214,13 @@ <page string="Finance Note"> <group col="2"> <group> - <field name="finance_note" attrs="{'readonly': [('is_locked', '=', True)]}"/> + <field name="finance_note"/> </group> <group> - <field name="bukti_refund_type" reqiured="1" attrs="{'readonly': [('is_locked', '=', True)]}"/> - <field name="bukti_transfer_refund_pdf" widget="pdf_viewer" attrs="{'invisible': [('bukti_refund_type', '=', 'image')], 'readonly': [('is_locked', '=', True)]}"/> - <field name="bukti_transfer_refund_image" widget="image" attrs="{'invisible': [('bukti_refund_type', '=', 'pdf')], 'readonly': [('is_locked', '=', True)]}"/> + <field name="biaya_admin"/> + <field name="bukti_refund_type" reqiured="1"/> + <field name="bukti_transfer_refund_pdf" widget="pdf_viewer" attrs="{'invisible': [('bukti_refund_type', '=', 'image')]}"/> + <field name="bukti_transfer_refund_image" widget="image" attrs="{'invisible': [('bukti_refund_type', '=', 'pdf')]}"/> </group> </group> </page> diff --git a/indoteknik_custom/views/report_logbook_sj.xml b/indoteknik_custom/views/report_logbook_sj.xml index 94f6c2ab..46260cd5 100644 --- a/indoteknik_custom/views/report_logbook_sj.xml +++ b/indoteknik_custom/views/report_logbook_sj.xml @@ -12,15 +12,18 @@ <field name="date_approve"/> <field name="approve_by_finance"/> <field name="state"/> + </tree> </field> - </record> + </record> <record id="report_logbook_sj_line_tree" model="ir.ui.view"> <field name="name">report.logbook.sj.line.tree</field> <field name="model">report.logbook.sj.line</field> <field name="arch" type="xml"> <tree editable="bottom"> +<!-- <field name="sequence" widget="handle"/>--> + <field name="line_num" string="No" readonly="1"/> <field name="name"/> <field name="driver_id"/> <field name="departure_date"/> @@ -42,50 +45,47 @@ <field name="arch" type="xml"> <form> <header> - <button name="approve" - string="Validate" - type="object" - /> + <button name="approve" string="Validate" type="object" /> </header> <sheet string="Report logbook SJ"> - <div class="oe_button_box" name="button_box"/> + <div class="oe_button_box" name="button_box"/> + <group> <group> - <group> - <field name="name" readonly="1"/> - <field name="date" readonly="1"/> - <field name="date_approve" 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> + <field name="name" readonly="1"/> + <field name="date" readonly="1"/> + <field name="date_approve" readonly="1"/> </group> - <notebook> - <page string="Line"> - <field name="report_logbook_sj_line"/> - </page> - </notebook> - </sheet> - <div class="oe_chatter"> - <field name="message_follower_ids" widget="mail_followers"/> - <field name="message_ids" widget="mail_thread"/> - </div> + <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_sj_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_sj_view_search" model="ir.ui.view"> - <field name="name">report.logbook.sj.search.view</field> <!-- Made the name more descriptive --> - <field name="model">report.logbook.sj</field> - <field name="arch" type="xml"> - <search string="Search Report"> - <field name="sj_number"/> - </search> - </field> - </record> + <field name="name">report.logbook.sj.search.view</field> <!-- Made the name more descriptive --> + <field name="model">report.logbook.sj</field> + <field name="arch" type="xml"> + <search string="Search Report"> + <field name="sj_number"/> + </search> + </field> + </record> <record id="report_logbook_sj_action" model="ir.actions.act_window"> <field name="name">Report Logbook SJ</field> @@ -94,9 +94,19 @@ <field name="view_mode">tree,form</field> </record> - <menuitem id="menu_report_logbook_sj" - name="Report Logbook SJ" - action="report_logbook_sj_action" - parent="account.menu_finance_reports" - sequence="200"/> + <menuitem id="menu_report_logbook_sj" name="Report Logbook SJ" action="report_logbook_sj_action" parent="account.menu_finance_reports" sequence="200"/> + + <data noupdate="1"> + <record id="cron_daily_logbook_gap_to_telegram" model="ir.cron"> + <field name="name">Daily Logbook SJ Gap → Telegram</field> + <field name="model_id" ref="model_report_logbook_sj"/> + <field name="state">code</field> + <field name="code">model.cron_daily_logbook_gap_to_telegram()</field> + <field name="interval_number">1</field> + <field name="interval_type">days</field> + <field name="numbercall">-1</field> + <field name="user_id" ref="base.user_root"/> + <field name="active">False</field> + </record> + </data> </odoo>
\ No newline at end of file diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml index ca1a36de..72751187 100644 --- a/indoteknik_custom/views/res_partner.xml +++ b/indoteknik_custom/views/res_partner.xml @@ -21,6 +21,8 @@ <field name="reference_number"/> </field> <field name="property_payment_term_id" position="after"> + <field name="previous_payment_term_id" readonly="1"/> + <field name="is_cbd_locked" readonly="1"/> <field name="user_payment_terms_sales" readonly="1"/> <field name="date_payment_terms_sales" readonly="1"/> </field> @@ -35,9 +37,9 @@ <field name="pareto_status"/> <field name="digital_invoice_tax"/> </field> - <field name="nama_wajib_pajak" position="attributes"> + <!-- <field name="nama_wajib_pajak" position="attributes"> <attribute name="required">1</attribute> - </field> + </field> --> <field name="kota_id" position="attributes"> <attribute name="required">0</attribute> </field> @@ -47,14 +49,14 @@ <field name="kelurahan_id" position="attributes"> <attribute name="required">0</attribute> </field> - <field name="npwp" position="attributes"> + <!-- <field name="npwp" position="attributes"> <attribute name="required">1</attribute> </field> <field name="alamat_lengkap_text" position="attributes"> <attribute name="required">1</attribute> - </field> + </field> --> <field name="npwp" position="before"> - <field name="customer_type" required="1"/> + <field name="customer_type"/> </field> <field name="alamat_lengkap_text" position="after"> <field name="nitku" /> @@ -107,7 +109,7 @@ <field name="reminder_invoices"/> </xpath> <xpath expr="//field[@name='property_payment_term_id']" position="attributes"> - <attribute name="readonly">0</attribute> + <attribute name="readonly">1</attribute> </xpath> <xpath expr="//field[@name='property_supplier_payment_term_id']" position="attributes"> <attribute name="readonly">1</attribute> diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index 156c48d7..8d56bbbd 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -41,6 +41,15 @@ string="Refund" 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" @@ -139,9 +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"/> @@ -288,9 +297,9 @@ <field name="note" optional="hide"/> <field name="note_procurement" optional="hide"/> <field name="vendor_subtotal" optional="hide"/> - <field name="unreserved_percent" widget="percentpie" string="Unreserved"/> - <field name="reserved_percent" widget="percentpie" string="Reserved"/> - <field name="delivered_percent" widget="percentpie" string="Delivered"/> + <field name="unreserved_percent" widget="percentpie" string="Unreserved" optional="hide"/> + <field name="reserved_percent" widget="percentpie" string="Reserved" optional="hide"/> + <field name="delivered_percent" widget="percentpie" string="Delivered" optional="hide"/> <field name="weight" optional="hide"/> <field name="is_has_disc" string="Flash Sale Item?" readonly="1" optional="hide"/> <field name="amount_voucher_disc" string="Voucher" readonly="1" optional="hide"/> diff --git a/indoteknik_custom/views/sj_tele.xml b/indoteknik_custom/views/sj_tele.xml new file mode 100644 index 00000000..cefcc968 --- /dev/null +++ b/indoteknik_custom/views/sj_tele.xml @@ -0,0 +1,15 @@ +<odoo> + <data noupdate="1"> + <record id="woi" model="ir.cron"> + <field name="name">SJ TELE</field> + <field name="model_id" ref="model_sj_tele"/> + <field name="state">code</field> + <field name="code">model.woi()</field> + <field name="interval_number">1</field> + <field name="interval_type">days</field> + <field name="numbercall">-1</field> + <field name="user_id" ref="base.user_root"/> + <field name="active">False</field> + </record> + </data> +</odoo>
\ No newline at end of file diff --git a/indoteknik_custom/views/stock_move_line.xml b/indoteknik_custom/views/stock_move_line.xml index 757d2522..94c0bf53 100644 --- a/indoteknik_custom/views/stock_move_line.xml +++ b/indoteknik_custom/views/stock_move_line.xml @@ -3,18 +3,19 @@ <record id="stock_move_line_form_view_inherited" model="ir.ui.view"> <field name="name">Stock Move Line</field> <field name="model">stock.move.line</field> - <field name="inherit_id" ref="stock.view_move_line_form" /> + <field name="inherit_id" ref="stock.view_move_line_form"/> + <field name="priority" eval="100"/> <field name="arch" type="xml"> - <field name="qty_done" position="after"> + <xpath expr="(//form//group[.//field[@name='qty_done']])[last()]" position="inside"> <field name="manufacture"/> - </field> + </xpath> </field> </record> <record id="stock_move_line_tree_view_inherited" model="ir.ui.view"> <field name="name">Stock Move Line</field> <field name="model">stock.move.line</field> - <field name="inherit_id" ref="stock.view_move_line_tree" /> + <field name="inherit_id" ref="stock.view_move_line_tree"/> <field name="arch" type="xml"> <field name="product_id" position="after"> <field name="manufacture"/> diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml index b3f0ce9f..21762202 100644 --- a/indoteknik_custom/views/stock_picking.xml +++ b/indoteknik_custom/views/stock_picking.xml @@ -8,7 +8,7 @@ <field name="arch" type="xml"> <tree position="attributes"> <attribute name="default_order">final_seq asc</attribute> - <!-- <attribute name="default_order">create_date desc</attribute> --> + <!-- <attribute name="default_order">create_date desc</attribute> --> </tree> <field name="json_popover" position="after"> <field name="date_done" optional="hide"/> @@ -20,16 +20,22 @@ <field name="sj_return_date" optional="hide"/> <field name="date_reserved" optional="hide"/> <field name="state_reserve" optional="hide"/> - <field name="state_packing" widget="badge" decoration-success="state_packing == 'packing_done'" decoration-danger="state_packing == 'not_packing'" optional="hide"/> + <field name="state_packing" widget="badge" decoration-success="state_packing == 'packing_done'" + decoration-danger="state_packing == 'not_packing'" optional="hide"/> <field name="final_seq"/> - <field name="state_approve_md" widget="badge" decoration-success="state_approve_md == 'done'" decoration-warning="state_approve_md == 'pending'" optional="hide"/> + <field name="state_approve_md" widget="badge" decoration-success="state_approve_md == 'done'" + decoration-warning="state_approve_md == 'pending'" optional="hide"/> <!-- <field name="countdown_hours" optional="hide"/> <field name="countdown_ready_to_ship" /> --> </field> + + <field name="scheduled_date" position="after"> + <field name="delivery_date" widget="remaining_days" optional="hide"/> + </field> <field name="partner_id" position="after"> <field name="area_name" optional="hide"/> <field name="purchase_representative_id"/> - <field name="status_printed"/> + <field name="status_printed" optional="hide"/> </field> </field> </record> @@ -50,11 +56,11 @@ type="object" attrs="{'invisible': ['|', ('state', 'in', ['done']), ('approval_receipt_status', '=', 'pengajuan1')]}" /> -<!-- <button name="ask_return_approval"--> -<!-- string="Ask Return/Acc"--> -<!-- type="object"--> -<!-- attrs="{'invisible': [('state', 'in', ['draft', 'cancel', 'assigned'])]}"--> -<!-- />--> + <!-- <button name="ask_return_approval"--> + <!-- string="Ask Return/Acc"--> + <!-- type="object"--> + <!-- attrs="{'invisible': [('state', 'in', ['draft', 'cancel', 'assigned'])]}"--> + <!-- />--> <button name="action_create_invoice_from_mr" string="Create Bill" type="object" @@ -64,12 +70,12 @@ string="Biteship" type="object" /> - <!-- <button name="action_sync_biteship_tracking" - type="object" - string="Lacak dari Biteship" - class="btn-primary" - attrs="{'invisible': [('biteship_id', '=', False)]}" - /> --> + <!-- <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" @@ -97,6 +103,11 @@ attrs="{'invisible': [('state_approve_md', 'not in', ['waiting'])]}" /> </button> + <!-- <xpath expr="//field[@name='move_ids_without_package']//tree//field[@name='product_uom']" + position="after"> + <field name="product_image" widget="image" + style="height:128px;width:128px;" readonly="1"/> + </xpath> --> <field name="backorder_id" position="after"> <field name="select_shipping_option_so"/> <field name="shipping_method_so_id"/> @@ -105,7 +116,8 @@ <field name="count_line_detail"/> <field name="dokumen_tanda_terima"/> <field name="dokumen_pengiriman"/> - <field name="quantity_koli" attrs="{'invisible': [('location_dest_id', '!=', 60)], 'required': [('location_dest_id', '=', 60)]}"/> + <field name="quantity_koli" + attrs="{'invisible': [('location_dest_id', '!=', 60)], 'required': [('location_dest_id', '=', 60)]}"/> <field name="total_mapping_koli" attrs="{'invisible': [('location_id', '!=', 60)]}"/> <field name="total_koli_display" readonly="1" attrs="{'invisible': [('location_id', '!=', 60)]}"/> <field name="linked_out_picking_id" readonly="1" attrs="{'invisible': [('location_id', '=', 60)]}"/> @@ -132,8 +144,16 @@ <field name="scheduled_date" position="attributes"> <attribute name="readonly">1</attribute> </field> + <field name="arrival_time" position="after"> + <field name="delivery_date" attrs="{'invisible': [('location_id', '!=', 60)]}"/> + </field> + <xpath expr="//field[@name='move_ids_without_package']/form/group/field[@name='description_picking']" + position="after"> + <field name="product_image" widget="image" string="Product Image"/> + </xpath> + <field name="origin" position="after"> -<!-- <field name="show_state_approve_md" invisible="1" optional="hide"/>--> + <!-- <field name="show_state_approve_md" invisible="1" optional="hide"/>--> <field name="state_approve_md" widget="badge"/> <field name="purchase_id"/> <field name="sale_order"/> @@ -141,7 +161,8 @@ <field name="date_doc_kirim" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/> <field name="summary_qty_operation"/> <field name="count_line_operation"/> - <field name="linked_manual_bu_out" attrs="{'invisible': [('location_id', '=', 60)]}" domain="[('picking_type_code', '=', 'outgoing'),('state', 'not in', ['done','cancel']), ('group_id', '=', group_id)]"/> + <field name="linked_manual_bu_out" attrs="{'invisible': [('location_id', '=', 60)]}" + domain="[('picking_type_code', '=', 'outgoing'),('state', 'not in', ['done','cancel']), ('group_id', '=', group_id)]"/> <field name="account_id" attrs="{ 'readonly': [['state', 'in', ['done', 'cancel']]], @@ -189,29 +210,36 @@ </group> </group> </page> - <page string="Delivery" name="delivery_order" attrs="{'invisible': [('location_dest_id', '=', 60)]}"> + <page string="Delivery" name="delivery_order" + attrs="{'invisible': [('location_dest_id', '=', 60)]}"> <group> <group> <field name="notee"/> <field name="note_logistic"/> <field name="note_info"/> - <field name="responsible" /> - <field name="carrier_id" attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}" /> + <field name="responsible"/> + <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="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" attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}"/> + <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" /> + <field name="sj_documentation" widget="image"/> + <field name="paket_documentation" widget="image"/> + <field name="dispatch_documentation" widget="image"/> </group> <!-- Biteship Group --> <group attrs="{'invisible': [('select_shipping_option_so', '!=', 'biteship')]}"> - <field name="delivery_tracking_no" /> + <field name="delivery_tracking_no"/> <field name="shipping_method_so_id"/> <field name="shipping_option_so_id"/> <field name="biteship_shipping_price" readonly="1"/> @@ -220,7 +248,8 @@ <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"/> + <button name="action_open_biteship_tracking" string="Visit Biteship Tracking" + type="object"/> </group> <group attrs="{'invisible': [('carrier_id', '!=', 151)]}"> @@ -261,23 +290,27 @@ </group> </group> </page> - <page string="Check Product" name="check_product" attrs="{'invisible': [('picking_type_code', '=', 'outgoing')]}"> + <page string="Check Product" name="check_product" + attrs="{'invisible': [('picking_type_code', '=', 'outgoing')]}"> <field name="check_product_lines"/> </page> - <page string="Barcode Product" name="barcode_product" attrs="{'invisible': [('picking_type_code', '!=', 'incoming')]}"> + <page string="Barcode Product" name="barcode_product" + attrs="{'invisible': [('picking_type_code', '!=', 'incoming')]}"> <field name="barcode_product_lines"/> </page> <page string="Check Koli" name="check_koli" attrs="{'invisible': [('location_dest_id', '!=', 60)]}"> <field name="check_koli_lines"/> </page> - <page string="Mapping Koli" name="konfirm_koli" attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}"> + <page string="Mapping Koli" name="konfirm_koli" + attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}"> <field name="konfirm_koli_lines"/> </page> - <page string="Konfirm Koli" name="scan_koli" attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}"> + <page string="Konfirm Koli" name="scan_koli" + attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}"> <field name="scan_koli_lines"/> </page> </page> - + </field> </record> @@ -287,18 +320,20 @@ <field name="arch" type="xml"> <tree editable="bottom"> <field name="code_koli"/> - <field name="koli_id" options="{'no_create': True}" domain="[('state', '=', 'not_delivered')]"/> + <field name="koli_id" options="{'no_create': True}" domain="[('state', '=', 'not_delivered')]"/> <field name="scan_koli_progress"/> </tree> </field> </record> + <record id="konfirm_koli_tree" model="ir.ui.view"> <field name="name">konfirm.koli.tree</field> <field name="model">konfirm.koli</field> <field name="arch" type="xml"> <tree editable="bottom"> - <field name="pick_id" options="{'no_create': True}" required="1" domain="[('picking_type_code', '=', 'internal'), ('group_id', '=', parent.group_id), ('linked_manual_bu_out', '=', parent.id)]"/> + <field name="pick_id" options="{'no_create': True}" required="1" + domain="[('picking_type_code', '=', 'internal'), ('group_id', '=', parent.group_id), ('linked_manual_bu_out', '=', parent.id)]"/> </tree> </field> </record> @@ -307,7 +342,7 @@ <field name="name">check.koli.tree</field> <field name="model">check.koli</field> <field name="arch" type="xml"> - <tree editable="bottom"> + <tree editable="bottom"> <field name="koli"/> <field name="reserved_id"/> <field name="check_koli_progress"/> @@ -344,12 +379,14 @@ <field name="model">stock.move.line</field> <field name="inherit_id" ref="stock.view_stock_move_line_detailed_operation_tree"/> <field name="arch" type="xml"> - <tree editable="bottom" decoration-muted="(state == 'done' and is_locked == True)" decoration-danger="qty_done>product_uom_qty and state!='done' and parent.picking_type_code != 'incoming'" decoration-success="qty_done==product_uom_qty and state!='done' and not result_package_id"> + <tree editable="bottom" decoration-muted="(state == 'done' and is_locked == True)" + decoration-danger="qty_done>product_uom_qty and state!='done' and parent.picking_type_code != 'incoming'" + decoration-success="qty_done==product_uom_qty and state!='done' and not result_package_id"> <field name="note" placeholder="Add a note here"/> </tree> </field> </record> - + <record id="view_picking_internal_search_inherit" model="ir.ui.view"> <field name="name">stock.picking.internal.search.inherit</field> @@ -382,7 +419,7 @@ </form> </field> </record> - + <record id="action_warning_modal_wizard" model="ir.actions.act_window"> <field name="name">Peringatan Koli</field> <field name="res_model">warning.modal.wizard</field> diff --git a/indoteknik_custom/views/tukar_guling_po.xml b/indoteknik_custom/views/tukar_guling_po.xml index 548a209f..4a9ab25d 100644 --- a/indoteknik_custom/views/tukar_guling_po.xml +++ b/indoteknik_custom/views/tukar_guling_po.xml @@ -87,7 +87,7 @@ <!-- <field name="srt_num" readonly="1"/>--> <field name="operations" string="Operations" attrs="{ - 'required': [('return_type', 'in', ['revisi_po', 'tukar_guling'])] + 'required': [('return_type', 'in', ['retur_po', 'tukar_guling'])] }"/> <!-- <field name="origin" readonly="1"/>--> <field name="origin_po" readonly="1"/> diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml new file mode 100644 index 00000000..ec6c749d --- /dev/null +++ b/indoteknik_custom/views/unpaid_invoice_view.xml @@ -0,0 +1,100 @@ +<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"/> + <button name="action_create_surat_piutang" + type="object" + string="Create Surat Piutang" + class="oe_highlight"/> + </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"/> + <field name="payment_difficulty" widget="badge" + decoration-info="payment_difficulty == 'normal'" + decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')" + decoration-danger="payment_difficulty == 'bermasalah'"/> + </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> |