From 9e0f8349ef5038bc3d7a3424ff5b6cfc0d1154ae Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 18 Jul 2023 13:43:15 +0700
Subject: replace menu bill line

---
 indoteknik_custom/views/bill_receipt.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views/bill_receipt.xml')

diff --git a/indoteknik_custom/views/bill_receipt.xml b/indoteknik_custom/views/bill_receipt.xml
index cfc268b0..c73802c2 100644
--- a/indoteknik_custom/views/bill_receipt.xml
+++ b/indoteknik_custom/views/bill_receipt.xml
@@ -79,8 +79,8 @@
     <menuitem
         id="menu_bill_receipt"
         name="Bill Line"
-        parent="sale.product_menu_catalog"
-        sequence="4"
+        parent="account.menu_finance_reports"
+        sequence="250"
         action="bill_receipt_action"
     />
 </odoo>
-- 
cgit v1.2.3


From f953c7c5915e15bd499f374d49403ef2567e0071 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 18 Jul 2023 16:37:47 +0700
Subject: refactor bill receipt

---
 indoteknik_custom/views/bill_receipt.xml | 20 +++++++++-----------
 1 file changed, 9 insertions(+), 11 deletions(-)

(limited to 'indoteknik_custom/views/bill_receipt.xml')

diff --git a/indoteknik_custom/views/bill_receipt.xml b/indoteknik_custom/views/bill_receipt.xml
index c73802c2..138bd0a0 100644
--- a/indoteknik_custom/views/bill_receipt.xml
+++ b/indoteknik_custom/views/bill_receipt.xml
@@ -6,7 +6,7 @@
         <field name="arch" type="xml">
             <tree>
                 <field name="number"/>
-                <field name="vendor_id"/>
+                <field name="partner_id"/>
                 <field name="document_date"/>
                 <field name="description"/>
                 <field name="validated"/>
@@ -19,16 +19,14 @@
         <field name="model">bill.receipt.line</field>
         <field name="arch" type="xml">
             <tree>
-                <field name="partner_ref"/>
-                <field name="po_id"/>
-                <field name="sale_order_id"/>
-                <field name="user_id"/>
-                <field name="vendor_id"/>
-                <field name="date_approve"/>
-                <field name="date_planned"/>
+                <field name="partner_id"/>
+                <field name="invoice_id"/>
+                <field name="date_invoice"/>
+                <field name="efaktur_id"/>
                 <field name="reference"/>
-                <field name="amount_untaxed"/>
-                <field name="amount_total"/>
+                <field name="total_amt"/>
+                <field name="open_amt"/>
+                <field name="due_date"/>
             </tree>
         </field>
     </record>
@@ -51,7 +49,7 @@
                 <sheet>
                     <group>
                         <group>
-                            <field name="vendor_id" attrs="{'readonly': [('validated', '=', True)]}"/>
+                            <field name="partner_id" attrs="{'readonly': [('validated', '=', True)]}"/>
                             <field name="document_date" attrs="{'readonly': [('validated', '=', True)]}"/>
                             <field name="description" attrs="{'readonly': [('validated', '=', True)]}"/>
                         </group>
-- 
cgit v1.2.3


From ce1c11b9be9274cf281a00cc340969f094a698be Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 21 Jul 2023 10:00:16 +0700
Subject: update receipt bill

---
 indoteknik_custom/views/bill_receipt.xml | 57 ++++++++++++++++++++++++--------
 1 file changed, 43 insertions(+), 14 deletions(-)

(limited to 'indoteknik_custom/views/bill_receipt.xml')

diff --git a/indoteknik_custom/views/bill_receipt.xml b/indoteknik_custom/views/bill_receipt.xml
index 138bd0a0..c9ab492a 100644
--- a/indoteknik_custom/views/bill_receipt.xml
+++ b/indoteknik_custom/views/bill_receipt.xml
@@ -6,10 +6,13 @@
         <field name="arch" type="xml">
             <tree>
                 <field name="number"/>
+                <field name="bill_date"/>
                 <field name="partner_id"/>
-                <field name="document_date"/>
-                <field name="description"/>
-                <field name="validated"/>
+                <field name="is_validated" readonly="1"/>
+                <field name="date_kirim_tukar_faktur"/>
+                <field name="resi_tukar_faktur"/>
+                <field name="date_terima_tukar_faktur"/>
+                <field name="shipper_faktur_id"/>
             </tree>
         </field>
     </record>
@@ -37,29 +40,41 @@
         <field name="arch" type="xml">
             <form>
                 <header>
-                    <button name="validate_button"
+                    <button name="generate_bill_line"
+                        string="Generate"
+                        type="object"
+                        class="mr-2 oe_highlight oe_edit_only"
+                    />
+                    <button name="validate_bill"
                         string="Validate"
                         type="object"
+                        class="mr-2 oe_highlight oe_edit_only"
                     />
-                    <button name="cancel_button"
-                            string="Cancel"
-                            type="object"
+                    <button name="copy_date_faktur"
+                        string="Copy Date"
+                        type="object"
+                        class="oe_highlight oe_edit_only"
                     />
                 </header>
                 <sheet>
                     <group>
                         <group>
-                            <field name="partner_id" attrs="{'readonly': [('validated', '=', True)]}"/>
-                            <field name="document_date" attrs="{'readonly': [('validated', '=', True)]}"/>
-                            <field name="description" attrs="{'readonly': [('validated', '=', True)]}"/>
+                            <field name="number"/>
+                            <field name="partner_id"/>
+                            <field name="bill_date"/>
+                            <field name="notification" readonly="1"/>
                         </group>
                         <group>
-                            <field name="validated" readonly="1"/>    
+                            <field name="is_validated" readonly="1"/>
+                            <field name="date_kirim_tukar_faktur"/>
+                            <field name="resi_tukar_faktur"/>
+                            <field name="date_terima_tukar_faktur"/>
+                            <field name="shipper_faktur_id"/>    
                         </group>
                     </group>
                     <notebook>
-                        <page string="Bill Line" name="bill_line">
-                            <field name="bill_line" attrs="{'readonly': [('validated', '=', True)]}"/>
+                        <page string="Bills">
+                            <field name="bill_line" attrs="{'readonly': [('is_validated', '=', True)]}"/>
                         </page>
                     </notebook>
                 </sheet>
@@ -67,16 +82,30 @@
         </field>
     </record>
 
+    <record id="view_bill_receipt_filter" model="ir.ui.view">
+        <field name="name">bill.receipt.list.select</field>
+        <field name="model">bill.receipt</field>
+        <field name="priority" eval="15"/>
+        <field name="arch" type="xml">
+            <search string="Search Bills">
+                <field name="number"/>  
+                <field name="partner_id"/>
+                <field name="bill_line" string="Bill" filter_domain="[('bill_line.invoice_id', 'ilike', self)]"/>
+           </search>
+        </field>
+    </record>
+
     <record id="bill_receipt_action" model="ir.actions.act_window"> 
         <field name="name">Bill Line</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">bill.receipt</field>
+        <field name="search_view_id" ref="view_bill_receipt_filter"/>
         <field name="view_mode">tree,form</field>
     </record>
 
     <menuitem
         id="menu_bill_receipt"
-        name="Bill Line"
+        name="Bill Receipt"
         parent="account.menu_finance_reports"
         sequence="250"
         action="bill_receipt_action"
-- 
cgit v1.2.3


From d157b2340a9c257d5f061b383ad8b909cc6d1ef7 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 21 Jul 2023 14:54:41 +0700
Subject: remove faktur pajak

---
 indoteknik_custom/views/bill_receipt.xml | 1 -
 1 file changed, 1 deletion(-)

(limited to 'indoteknik_custom/views/bill_receipt.xml')

diff --git a/indoteknik_custom/views/bill_receipt.xml b/indoteknik_custom/views/bill_receipt.xml
index c9ab492a..15d82e7b 100644
--- a/indoteknik_custom/views/bill_receipt.xml
+++ b/indoteknik_custom/views/bill_receipt.xml
@@ -25,7 +25,6 @@
                 <field name="partner_id"/>
                 <field name="invoice_id"/>
                 <field name="date_invoice"/>
-                <field name="efaktur_id"/>
                 <field name="reference"/>
                 <field name="total_amt"/>
                 <field name="open_amt"/>
-- 
cgit v1.2.3