From 8bb599fc4b3e3de94fada7c277518446a88630fa Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Mon, 1 Sep 2025 15:50:14 +0700
Subject: (andri) add view unpaid invoices

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 38 +++++++++++++++++++++++++
 1 file changed, 38 insertions(+)
 create mode 100644 indoteknik_custom/views/unpaid_invoice_view.xml

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
new file mode 100644
index 00000000..f9c393c5
--- /dev/null
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -0,0 +1,38 @@
+<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="invoice_date"/>
+                <field name="invoice_date_due"/>
+                <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 in ('partial', 'in_payment')"
+                    decoration-success="payment_state in ('paid', 'reversed')"/>
+                <field name="payment_term"/>
+            </tree>
+        </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="context">{}</field>
+    </record>
+
+    <!-- Menu -->
+    <menuitem id="menu_unpaid_invoice_root"
+        name="Unpaid Invoices Monitoring"
+        parent="account.menu_finance_receivables"
+        action="action_unpaid_invoice_view"/>
+</odoo>
-- 
cgit v1.2.3


From d839d9b4a120a2c6ab4a0b9044d578bf28cd4d47 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Mon, 1 Sep 2025 15:54:03 +0700
Subject: (andri) add badge due date

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index f9c393c5..19cc07a6 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -8,7 +8,7 @@
                 <field name="partner_id"/>
                 <field name="invoice_number"/>
                 <field name="invoice_date"/>
-                <field name="invoice_date_due"/>
+                <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0" />
                 <field name="invoice_day_to_due" readonly="1"/>
                 <field name="new_invoice_day_to_due" readonly="1"/>
                 <field name="amount_total"/>
-- 
cgit v1.2.3


From 0d0e2b9a448f6f96a7ab06ecb970dbbd2018f5fe Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 14:19:33 +0700
Subject: (andri) fix layout dan revisi field yang dibutuhkan

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 39 +++++++++++++++++++++++--
 1 file changed, 36 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 19cc07a6..0bbba60a 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -8,7 +8,9 @@
                 <field name="partner_id"/>
                 <field name="invoice_number"/>
                 <field name="invoice_date"/>
-                <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0" />
+                <field name="date_terima_tukar_faktur"/>
+                <field name="payment_term_id"/>
+                <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0"/>
                 <field name="invoice_day_to_due" readonly="1"/>
                 <field name="new_invoice_day_to_due" readonly="1"/>
                 <field name="amount_total"/>
@@ -17,17 +19,48 @@
                     decoration-danger="payment_state == 'not_paid'"
                     decoration-warning="payment_state in ('partial', 'in_payment')"
                     decoration-success="payment_state in ('paid', 'reversed')"/>
-                <field name="payment_term"/>
             </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="invoice_date"/>
+                            <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0"/>
+                            <field name="date_terima_tukar_faktur"/>
+                            <field name="payment_term_id"/>
+                        </group>
+                        <group>
+                            <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 in ('partial', 'in_payment')"
+                                decoration-success="payment_state in ('paid', 'reversed')"/>
+                            <field name="amount_total"/>
+                            <field name="amount_residual"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </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="context">{}</field>
+        <field name="view_id" ref="view_unpaid_invoice_tree"/>
     </record>
 
     <!-- Menu -->
-- 
cgit v1.2.3


From a35dcc5907500e5189516459160c972bb72e1686 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 15:04:33 +0700
Subject: (andri) menambahkan field yang dibutuhkan

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 13 +++++++++----
 1 file changed, 9 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 0bbba60a..e898dd39 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -7,7 +7,9 @@
             <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 &lt; 0"/>
@@ -17,8 +19,8 @@
                 <field name="amount_residual"/>
                 <field name="payment_state" widget="badge"
                     decoration-danger="payment_state == 'not_paid'"
-                    decoration-warning="payment_state in ('partial', 'in_payment')"
-                    decoration-success="payment_state in ('paid', 'reversed')"/>
+                    decoration-warning="payment_state == 'partial'"/>
+                <field name="invoice_user_id"/>
             </tree>
         </field>
     </record>
@@ -34,18 +36,21 @@
                         <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 &lt; 0"/>
+                            <field name="date_kirim_tukar_faktur"/>
                             <field name="date_terima_tukar_faktur"/>
                             <field name="payment_term_id"/>
                         </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 in ('partial', 'in_payment')"
-                                decoration-success="payment_state in ('paid', 'reversed')"/>
+                                decoration-warning="payment_state == 'partial'"/>
                             <field name="amount_total"/>
                             <field name="amount_residual"/>
                         </group>
-- 
cgit v1.2.3


From d43eb7ff8ffd4b11120a7354295e86736135344a Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 17:35:47 +0700
Subject: (andri) add menu surat piutang

---
 indoteknik_custom/views/ir_sequence.xml       |  9 +++
 indoteknik_custom/views/letter_receivable.xml | 79 +++++++++++++++++++++++++++
 2 files changed, 88 insertions(+)
 create mode 100644 indoteknik_custom/views/letter_receivable.xml

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index 94c2cd07..4b8fec53 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -228,5 +228,14 @@
             <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..72eae640
--- /dev/null
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -0,0 +1,79 @@
+<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"/>
+                <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,sent"/>
+                    <!-- <button name="action_send_surat" type="object" string="Kirim Surat" 
+                            states="draft" class="btn-primary"/> -->
+                </header>
+                <sheet>
+                    <group>
+                        <field name="name" readonly="1"/>
+                        <field name="partner_id" options="{'no_create': True}"/>
+                        <field name="perihal"/>
+                        <field name="tujuan_nama"/>
+                        <field name="tujuan_email"/>
+                        <field name="send_date" readonly="1"/>
+                    </group>
+                    <notebook>
+                        <page string="Invoice Lines">
+                            <field name="line_ids">
+                                <tree editable="bottom">
+                                    <field name="selected"/>
+                                    <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="amount_residual"  readonly="1" force_save="1" sum="Grand Total"/>
+                                    <!-- <field name="currency_id"  readonly="1" force_save="1"/> -->
+                                    <field name="payment_term_id"  readonly="1" force_save="1"/>
+                                </tree>
+                            </field>
+                        </page>
+                    </notebook>
+                </sheet>
+            </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>
-- 
cgit v1.2.3


From 1c71710dbf42106a82c0a8e30ec9cee7f452a387 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 3 Sep 2025 11:07:40 +0700
Subject: (andri) add refresh invoices agar data selalu update & fix layout
 form

---
 indoteknik_custom/views/letter_receivable.xml | 44 +++++++++++++++++++++++----
 1 file changed, 38 insertions(+), 6 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 72eae640..fe60eb39 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -8,9 +8,12 @@
                 <field name="name"/>
                 <field name="partner_id"/>
                 <field name="perihal"/>
-                <field name="state"/>
+                <field name="state" widget="badge" 
+                    decoration-danger="state == 'draft'" 
+                    decoration-warning="state == 'approval_pimpinan'"
+                    decoration-success="state == 'sent'"/>
                 <field name="send_date"/>
-                <field name="line_ids" widget="one2many_list"/>
+                <!-- <field name="line_ids" widget="one2many_list"/> -->
             </tree>
         </field>
     </record>
@@ -22,19 +25,48 @@
         <field name="arch" type="xml">
             <form string="Surat Piutang">
                 <header>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,sent"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,approval_pimpinan,sent"/>
                     <!-- <button name="action_send_surat" type="object" string="Kirim Surat" 
                             states="draft" 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 ke Pimpinan.
+                </div>
+                <div class="alert alert-info"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible':[('state', '!=', 'approval_pimpinan')]}">
+                        Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved Pimpinan.
+                </div>
+                <div class="alert alert-success"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible':[('state', '!=', 'sent')]}">
+                        Surat Piutang berhasil terkirim.
+                </div>
                 <sheet>
+                    <div class="oe_title">
+                        <h1>
+                            <field name="name" readonly="1"/>
+                        </h1>
+                    </div>
                     <group>
-                        <field name="name" readonly="1"/>
-                        <field name="partner_id" options="{'no_create': True}"/>
-                        <field name="perihal"/>
                         <field name="tujuan_nama"/>
                         <field name="tujuan_email"/>
+                        <field name="partner_id" options="{'no_create': True}"/>
+                        <field name="perihal"/>
                         <field name="send_date" readonly="1"/>
                     </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">
                             <field name="line_ids">
-- 
cgit v1.2.3


From 4aae32a042a5f77feebfa7e4f504f32a5375eaae Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 3 Sep 2025 13:52:09 +0700
Subject: (andri) add validasi email, terbilang, & approval pimpinan

---
 indoteknik_custom/views/letter_receivable.xml | 29 +++++++++++++++++++++++----
 1 file changed, 25 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index fe60eb39..15875da9 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -26,8 +26,7 @@
             <form string="Surat Piutang">
                 <header>
                     <field name="state" widget="statusbar" statusbar_visible="draft,approval_pimpinan,sent"/>
-                    <!-- <button name="action_send_surat" type="object" string="Kirim Surat" 
-                            states="draft" class="btn-primary"/> -->
+                    <button name="action_approve" type="object" string="Approval &amp; Send" class="btn-primary"/>
                 </header>
                 <div class="alert alert-info"
                         role="alert"
@@ -39,7 +38,7 @@
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
                         attrs="{'invisible':[('state', '!=', 'approval_pimpinan')]}">
-                        Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved Pimpinan.
+                        <strong>Info!</strong> Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved Pimpinan.
                 </div>
                 <div class="alert alert-success"
                         role="alert"
@@ -69,8 +68,20 @@
                     </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>
+                            <div>
+                                <strong>Grand Total Invoice Terpilih: Rp. 
+                                    <field name="grand_total"/> (
+                                    <field name="grand_total_text"/>
+                                    )
+                                </strong>
+                            </div>
                             <field name="line_ids">
-                                <tree editable="bottom">
+                                <tree editable="bottom" create="false" delete="false">
                                     <field name="selected"/>
                                     <field name="invoice_number" readonly="1" force_save="1"/>
                                     <field name="ref"  readonly="1" force_save="1"/>
@@ -84,6 +95,16 @@
                             </field>
                         </page>
                     </notebook>
+                    <div style="margin-top:4px; 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</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>
             </form>
         </field>
-- 
cgit v1.2.3


From 1b389be56daecec87008f791e856205d2234e053 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 3 Sep 2025 17:53:25 +0700
Subject: (andri) add template mail & try testing

---
 indoteknik_custom/views/letter_receivable.xml      |  5 +-
 .../views/letter_receivable_mail_template.xml      | 77 ++++++++++++++++++++++
 2 files changed, 80 insertions(+), 2 deletions(-)
 create mode 100644 indoteknik_custom/views/letter_receivable_mail_template.xml

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 15875da9..e5acaef4 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -27,6 +27,7 @@
                 <header>
                     <field name="state" widget="statusbar" statusbar_visible="draft,approval_pimpinan,sent"/>
                     <button name="action_approve" type="object" string="Approval &amp; Send" class="btn-primary"/>
+                    <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/>
                 </header>
                 <div class="alert alert-info"
                         role="alert"
@@ -73,8 +74,8 @@
                                 style="height: 40px; margin-bottom:0px;">
                                 <strong>Info!</strong> Hanya invoice yang dipilih (tercentang) akan disertakan dalam dokumen surat piutang.
                             </div>
-                            <div>
-                                <strong>Grand Total Invoice Terpilih: Rp. 
+                            <div style="margin-bottom:4px; margin-top:4px;">
+                                <strong>Grand Total Invoice Terpilih:<br/>Rp. 
                                     <field name="grand_total"/> (
                                     <field name="grand_total_text"/>
                                     )
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..0ee6f75c
--- /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">Surat Peringatan Piutang ${object.name}</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>
-- 
cgit v1.2.3


From 943394bf2a90931134317b88615f23900664dcf0 Mon Sep 17 00:00:00 2001
From: AndriFP <andrifebriyadiputra@gmail.com>
Date: Sun, 7 Sep 2025 20:18:18 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/letter_receivable.xml | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index e5acaef4..055ea125 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -56,8 +56,8 @@
                     <group>
                         <field name="tujuan_nama"/>
                         <field name="tujuan_email"/>
-                        <field name="partner_id" options="{'no_create': True}"/>
                         <field name="perihal"/>
+                        <field name="partner_id" options="{'no_create': True}"/>
                         <field name="send_date" readonly="1"/>
                     </group>
                     <group>
@@ -84,13 +84,14 @@
                             <field name="line_ids">
                                 <tree editable="bottom" create="false" delete="false">
                                     <field name="selected"/>
+                                    <field name="invoice_id" invisible="1" 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="amount_residual"  readonly="1" force_save="1" sum="Grand Total"/>
-                                    <!-- <field name="currency_id"  readonly="1" force_save="1"/> -->
+                                    <field name="currency_id"  invisible="1" force_save="1"/>
                                     <field name="payment_term_id"  readonly="1" force_save="1"/>
                                 </tree>
                             </field>
-- 
cgit v1.2.3


From 2b14a2678e3e2782c362065032cfcaba5b091b88 Mon Sep 17 00:00:00 2001
From: AndriFP <andrifebriyadiputra@gmail.com>
Date: Mon, 8 Sep 2025 11:13:21 +0700
Subject: (andri) add compute char periode invoices

---
 indoteknik_custom/views/letter_receivable.xml | 12 +++++++++---
 1 file changed, 9 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 055ea125..24c0dae1 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -80,19 +80,25 @@
                                     <field name="grand_total_text"/>
                                     )
                                 </strong>
+                                <field name="periode_invoices_terpilih"/>
                             </div>
                             <field name="line_ids">
                                 <tree editable="bottom" create="false" delete="false">
                                     <field name="selected"/>
-                                    <field name="invoice_id" invisible="1" force_save="1"/>
+                                    <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"  invisible="1" force_save="1"/>
-                                    <field name="payment_term_id"  readonly="1" force_save="1"/>
+                                    <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>
-- 
cgit v1.2.3


From 404f4da511b131c4b7714d00e65a856db6d08591 Mon Sep 17 00:00:00 2001
From: AndriFP <andrifebriyadiputra@gmail.com>
Date: Mon, 8 Sep 2025 11:20:05 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/letter_receivable.xml | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 24c0dae1..3639452c 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -80,7 +80,11 @@
                                     <field name="grand_total_text"/>
                                     )
                                 </strong>
-                                <field name="periode_invoices_terpilih"/>
+                            </div>
+                            <div style="margin-bottom:4px; margin-top:4px;">
+                                <strong>Periode Invoices Terpilih:
+                                    <field name="periode_invoices_terpilih"/> 
+                                </strong>
                             </div>
                             <field name="line_ids">
                                 <tree editable="bottom" create="false" delete="false">
-- 
cgit v1.2.3


From a627a71d911dbfb54cac7c8151331f218292a9fd Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Sat, 13 Sep 2025 13:12:54 +0700
Subject: (andri) add chatter + fix approve

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 3639452c..44caadcb 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -118,6 +118,10 @@
                         </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>
-- 
cgit v1.2.3


From e12d3f75b57abc6231566c486a114cd0bfc01b8e Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Sun, 14 Sep 2025 20:24:18 +0700
Subject: (andri) add button create surat piutang di view form unpaid inv
 monitoring

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index e898dd39..7edd5d12 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -53,6 +53,10 @@
                                 decoration-warning="payment_state == 'partial'"/>
                             <field name="amount_total"/>
                             <field name="amount_residual"/>
+                            <button name="action_create_surat_piutang"
+                                type="object"
+                                string="Create Surat Piutang"
+                                class="oe_highlight"/>
                         </group>
                     </group>
                 </sheet>
-- 
cgit v1.2.3


From a27888c776f88ecd0f6c0c1f653be3db8d2ad22d Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Sun, 14 Sep 2025 20:46:01 +0700
Subject: (andri) add search inv

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 12 ++++++++++++
 1 file changed, 12 insertions(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 7edd5d12..20145a46 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -64,12 +64,24 @@
         </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 -->
-- 
cgit v1.2.3


From 2b61b810f5b12f32bf837ab34c12d832d0be12eb Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Mon, 15 Sep 2025 11:48:33 +0700
Subject: (andri) edit status dan rev validasi

---
 indoteknik_custom/views/letter_receivable.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 44caadcb..334e83c4 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -10,7 +10,7 @@
                 <field name="perihal"/>
                 <field name="state" widget="badge" 
                     decoration-danger="state == 'draft'" 
-                    decoration-warning="state == 'approval_pimpinan'"
+                    decoration-warning="state == 'waiting_approval'"
                     decoration-success="state == 'sent'"/>
                 <field name="send_date"/>
                 <!-- <field name="line_ids" widget="one2many_list"/> -->
@@ -25,7 +25,7 @@
         <field name="arch" type="xml">
             <form string="Surat Piutang">
                 <header>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,approval_pimpinan,sent"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval,sent"/>
                     <button name="action_approve" type="object" string="Approval &amp; Send" class="btn-primary"/>
                     <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/>
                 </header>
@@ -38,8 +38,8 @@
                 <div class="alert alert-info"
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
-                        attrs="{'invisible':[('state', '!=', 'approval_pimpinan')]}">
-                        <strong>Info!</strong> Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved Pimpinan.
+                        attrs="{'invisible':[('state', '!=', 'waiting_approval')]}">
+                        <strong>Info!</strong> Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved (khusus SP1,SP2,SP3 yang bisa approved hanya pimpinan).
                 </div>
                 <div class="alert alert-success"
                         role="alert"
-- 
cgit v1.2.3


From 570087805ec46b8af7651187cfcf0ecef2733912 Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Mon, 15 Sep 2025 14:45:43 +0700
Subject: (andri) rev penamaan surat dan doc

---
 indoteknik_custom/views/letter_receivable.xml               | 4 ++--
 indoteknik_custom/views/letter_receivable_mail_template.xml | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 334e83c4..ad1f6281 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -26,8 +26,8 @@
             <form string="Surat Piutang">
                 <header>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval,sent"/>
-                    <button name="action_approve" type="object" string="Approval &amp; Send" class="btn-primary"/>
-                    <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/>
+                    <button name="action_approve" type="object" string="Approve &amp; Send" class="btn-primary"/>
+                    <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> -->
                 </header>
                 <div class="alert alert-info"
                         role="alert"
diff --git a/indoteknik_custom/views/letter_receivable_mail_template.xml b/indoteknik_custom/views/letter_receivable_mail_template.xml
index 0ee6f75c..fa0fbc86 100644
--- a/indoteknik_custom/views/letter_receivable_mail_template.xml
+++ b/indoteknik_custom/views/letter_receivable_mail_template.xml
@@ -4,7 +4,7 @@
     <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">Surat Peringatan Piutang ${object.name}</field>
+      <field name="subject"></field>
       <field name="email_from">finance@indoteknik.co.id</field>
       <field name="email_to"></field>
       <field name="body_html" type="html">
-- 
cgit v1.2.3


From 60ef4aa56889985028a75cc927db80c36bc21338 Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Mon, 15 Sep 2025 15:31:31 +0700
Subject: (andri) add message post after refresh inv

---
 indoteknik_custom/views/letter_receivable.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index ad1f6281..3a7c2c65 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -33,7 +33,7 @@
                         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 ke Pimpinan.
+                        Selamat Datang di form Pengajuan Surat Piutang, Pastikan data sudah benar sebelum mengajukan approval.
                 </div>
                 <div class="alert alert-info"
                         role="alert"
-- 
cgit v1.2.3


From 540136f8096f090b481d139c58c3f36c28aa69bb Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Tue, 16 Sep 2025 15:01:02 +0700
Subject: (andri) add payment diff + fix onchange ketika pilih partner

---
 indoteknik_custom/views/letter_receivable.xml   | 5 +++--
 indoteknik_custom/views/unpaid_invoice_view.xml | 4 ++++
 2 files changed, 7 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 3a7c2c65..f55d84e8 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -10,7 +10,7 @@
                 <field name="perihal"/>
                 <field name="state" widget="badge" 
                     decoration-danger="state == 'draft'" 
-                    decoration-warning="state == 'waiting_approval'"
+                    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"/> -->
@@ -25,7 +25,7 @@
         <field name="arch" type="xml">
             <form string="Surat Piutang">
                 <header>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval,sent"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval_sales,waiting_approval_pimpinan,sent"/>
                     <button name="action_approve" type="object" string="Approve &amp; Send" class="btn-primary"/>
                     <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> -->
                 </header>
@@ -58,6 +58,7 @@
                         <field name="tujuan_email"/>
                         <field name="perihal"/>
                         <field name="partner_id" options="{'no_create': True}"/>
+                        <field name="payment_difficulty"/>
                         <field name="send_date" readonly="1"/>
                     </group>
                     <group>
diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 20145a46..e56bbee7 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -21,6 +21,10 @@
                     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>
-- 
cgit v1.2.3


From 5c69ea958bd5c5611601a3af0f76ac9c462b2667 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Tue, 16 Sep 2025 15:45:14 +0700
Subject: (andri) fix layout

---
 indoteknik_custom/views/letter_receivable.xml | 19 ++++++++++++-------
 1 file changed, 12 insertions(+), 7 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index f55d84e8..81fc1e5f 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -53,13 +53,18 @@
                             <field name="name" readonly="1"/>
                         </h1>
                     </div>
-                    <group>
-                        <field name="tujuan_nama"/>
-                        <field name="tujuan_email"/>
-                        <field name="perihal"/>
-                        <field name="partner_id" options="{'no_create': True}"/>
-                        <field name="payment_difficulty"/>
-                        <field name="send_date" readonly="1"/>
+                    <group colspan="2">
+                        <group>
+                            <field name="tujuan_nama"/>
+                            <field name="tujuan_email"/>
+                            <field name="perihal"/>
+                            <field name="partner_id" options="{'no_create': True}"/>
+                        </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"
-- 
cgit v1.2.3


From 9dc31bc66d3d5fd3464e6b731cabe15c3c52b558 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Wed, 17 Sep 2025 09:23:12 +0700
Subject: (andri) add validasi sales manager

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 81fc1e5f..02b5cbb8 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -26,7 +26,7 @@
             <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 &amp; Send" class="btn-primary"/>
+                    <button name="action_approve" type="object" string="Approve" class="btn-primary"/>
                     <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> -->
                 </header>
                 <div class="alert alert-info"
@@ -113,7 +113,7 @@
                             </field>
                         </page>
                     </notebook>
-                    <div style="margin-top:4px; font-size:13px; color:#444; line-height:1.5;">
+                    <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;">
-- 
cgit v1.2.3


From 099357ac4b17def99fe161eac3e04fec58814b06 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Wed, 17 Sep 2025 14:26:36 +0700
Subject: (andri) move button refresh

---
 indoteknik_custom/views/letter_receivable.xml | 43 +++++++++++++++++----------
 1 file changed, 28 insertions(+), 15 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 02b5cbb8..1a8980a3 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -80,17 +80,30 @@
                                 style="height: 40px; margin-bottom:0px;">
                                 <strong>Info!</strong> Hanya invoice yang dipilih (tercentang) akan disertakan dalam dokumen surat piutang.
                             </div>
-                            <div style="margin-bottom:4px; margin-top:4px;">
-                                <strong>Grand Total Invoice Terpilih:<br/>Rp. 
-                                    <field name="grand_total"/> (
-                                    <field name="grand_total_text"/>
-                                    )
-                                </strong>
-                            </div>
-                            <div style="margin-bottom:4px; margin-top:4px;">
-                                <strong>Periode Invoices Terpilih:
-                                    <field name="periode_invoices_terpilih"/> 
-                                </strong>
+                            <!-- 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">
                                 <tree editable="bottom" create="false" delete="false">
@@ -117,10 +130,10 @@
                         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</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>
+                            <li>Keterlambatan ≥ 45 hari → <em>Surat Resmi Penagihan (tanpa ttd digital &amp; 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>
-- 
cgit v1.2.3


From aaff9c4fa47ca2ee114ab1dc3a8140aec300ce26 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Wed, 17 Sep 2025 16:29:04 +0700
Subject: (andri) button surat lanjutan + fix bug

---
 indoteknik_custom/views/letter_receivable.xml | 48 ++++++++++++++++++++-------
 1 file changed, 36 insertions(+), 12 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 1a8980a3..86c28765 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -26,7 +26,17 @@
             <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"/>
+                    <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"
+                        
+                        />
                     <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> -->
                 </header>
                 <div class="alert alert-info"
@@ -38,14 +48,28 @@
                 <div class="alert alert-info"
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
-                        attrs="{'invisible':[('state', '!=', 'waiting_approval')]}">
-                        <strong>Info!</strong> Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved (khusus SP1,SP2,SP3 yang bisa approved hanya pimpinan).
+                        attrs="{'invisible': ['|', ('perihal', '!=', 'penagihan'), ('state', '!=', 'waiting_approval_pimpinan')]}">
+                        <strong>Info!</strong> Surat resmi penagihan telah diajukan &amp; 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':[('state', '!=', 'sent')]}">
-                        Surat Piutang berhasil terkirim.
+                        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">
@@ -55,10 +79,10 @@
                     </div>
                     <group colspan="2">
                         <group>
-                            <field name="tujuan_nama"/>
-                            <field name="tujuan_email"/>
-                            <field name="perihal"/>
-                            <field name="partner_id" options="{'no_create': True}"/>
+                            <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"/>
@@ -66,13 +90,13 @@
                             <field name="send_date" readonly="1"/>
                         </group>
                     </group>
-                    <group>
+                    <!-- <group>
                         <button name="action_refresh_lines"
                             string="Refresh Invoices"
                             type="object"
                             class="btn-primary"
                             help="Refresh Invoices agar data tetap update"/>
-                    </group>
+                    </group> -->
                     <notebook>
                         <page string="Invoice Lines">
                             <div class="alert alert-info"
@@ -105,7 +129,7 @@
                                             help="Refresh Invoices agar data tetap update"/>
                                 </div>
                             </div>
-                            <field name="line_ids">
+                            <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"/>
-- 
cgit v1.2.3


From eada77c97134dcbbbbbff43b4195a0e07cda4b86 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Wed, 17 Sep 2025 16:31:58 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/letter_receivable.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 86c28765..98ea7768 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -35,8 +35,7 @@
                         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"
-- 
cgit v1.2.3