From dde108ba7e3690b0ef655fe7449814e9021bab74 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 20 Aug 2025 09:58:00 +0700
Subject: (andri) add field janji bayar & button sync ke inv customer dengan
 due date yang sama

---
 indoteknik_custom/views/account_move.xml | 7 +++++++
 1 file changed, 7 insertions(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index e5d1cf8a..284043d0 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -68,6 +68,13 @@
                     <field name="nomor_kwitansi"/>
                     <field name="down_payment"/>
                 </field>
+                <field name="website_id" position="after">
+                    <field name="customer_promise_date"/>
+                    <button name="action_sync_promise_date"
+                        string="Sync Janji Bayar ke Invoice Lain"
+                        type="object"
+                        class="btn-primary"/>
+                </field>
                 <field name="to_check" position="after">
                     <field name="already_paid"/>
                     <field name="so_shipping_paid_by"/>
-- 
cgit v1.2.3


From ebec9f8f1404d19e145b9d5c4218779faf9263e5 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 21 Aug 2025 11:07:57 +0700
Subject: (andri) add wizard sync janji bayar

---
 indoteknik_custom/views/account_move.xml | 35 +++++++++++++++++++++++++++++++-
 1 file changed, 34 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 284043d0..b399d4c9 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -73,7 +73,8 @@
                     <button name="action_sync_promise_date"
                         string="Sync Janji Bayar ke Invoice Lain"
                         type="object"
-                        class="btn-primary"/>
+                        class="btn-primary"
+                        help="Sync Janji Bayar Customer ke Invoices dengan jumlah Due Date yang sama"/>
                 </field>
                 <field name="to_check" position="after">
                     <field name="already_paid"/>
@@ -202,5 +203,37 @@
             <field name="state">code</field>
             <field name="code">action = records.export_faktur_to_xml()</field>
         </record>
+
+        <record id="view_sync_promise_date_wizard_form" model="ir.ui.view">
+            <field name="name">sync.promise.date.wizard.form</field>
+            <field name="model">sync.promise.date.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Sync Janji Bayar">
+                    <group>
+                        <field name="invoice_id" readonly="1"/>
+                        <field name="promise_date" readonly="1"/>
+                    </group>
+                    <field name="line_ids">
+                        <tree create="false" delete="false" editable="bottom">
+                            <field name="sync_check"/>
+                            <field name="invoice_name" readonly="1"/>
+                            <field name="invoice_date_due" readonly="1"/>
+                            <field name="invoice_day_to_due" readonly="1"/>
+                            <field name="new_invoice_day_to_due" readonly="1"/>
+                            <field name="date_terima_tukar_faktur" readonly="1"/>
+                            <field name="amount_total" readonly="1"/>
+                        </tree>
+                    </field>
+
+                    <button name="action_check_all" string="Check All" type="object" class="btn-secondary"/>
+                    <button name="action_uncheck_all" string="Uncheck All" type="object" class="btn-secondary"/>
+                    
+                    <footer>
+                        <button name="action_confirm" string="Konfirmasi Sync" type="object" class="btn-primary"/>
+                        <button string="Batal" class="btn-secondary" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
     </data>
 </odoo>
\ No newline at end of file
-- 
cgit v1.2.3


From c8ca82a47aca049cddf6a741477b7b06d20f8dea Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 21 Aug 2025 19:29:55 +0700
Subject: (andri) show field reminder inv

---
 indoteknik_custom/views/res_partner.xml | 1 +
 1 file changed, 1 insertion(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index b081f6f2..c034651f 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -87,6 +87,7 @@
                     <field name="use_so_approval" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}" />
                     <field name="use_only_ready_stock" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}" />
                     <field name="web_role" attrs="{'invisible': ['|', ('parent_id', '=', False), ('company_type', '=', 'company')]}" />
+                    <field name="reminder_invoices" attrs="{'invisible': ['|', ('parent_id', '=', False), ('company_type', '=', 'company')]}"/>
                 </field>
                 <xpath expr="//field[@name='child_ids']/form//field[@name='name']" position="before">
                     <field name="parent_id" invisible="1" />
-- 
cgit v1.2.3


From 3f28815704346d81e42ea03a95f591ef1131a622 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 21 Aug 2025 22:31:53 +0700
Subject: (andri) add flag dont send parent & all untuk reminder inv tempo

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index c034651f..ca1a36de 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -216,6 +216,10 @@
                             <field name="dokumen_laporan_keuangan"  />
                             <field name="dokumen_ktp_dirut"  />
                         </group>
+                        <group string="Reminder Invoices" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}">
+                            <field name="dont_send_reminder_inv_parent"/>
+                            <field name="dont_send_reminder_inv_all" />
+                        </group>
                     </page>
                     <page string="Aging Info">
                         <group string="Aging Info">
-- 
cgit v1.2.3