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 | 2 | ||||
| -rw-r--r-- | indoteknik_custom/views/dunning_run.xml | 5 | ||||
| -rw-r--r-- | indoteknik_custom/views/res_partner.xml | 13 | ||||
| -rwxr-xr-x | indoteknik_custom/views/sale_order.xml | 15 |
5 files changed, 24 insertions, 12 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 1b477c6d..c88effd5 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> 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/res_partner.xml b/indoteknik_custom/views/res_partner.xml index ca1a36de..c32151d8 100644 --- a/indoteknik_custom/views/res_partner.xml +++ b/indoteknik_custom/views/res_partner.xml @@ -21,6 +21,7 @@ <field name="reference_number"/> </field> <field name="property_payment_term_id" position="after"> + <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 +36,9 @@ <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 +48,14 @@ <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 +108,7 @@ <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..44da3e13 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"/> |