From e33f2d321ee4db6a6e6a86e35243100b9f107f22 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Thu, 27 Jun 2024 15:29:16 +0700
Subject: logbook bill & send email efaktur document

---
 indoteknik_custom/views/ir_sequence.xml           | 10 +++
 indoteknik_custom/views/logbook_bill.xml          | 55 +++++++++++++
 indoteknik_custom/views/mail_template_efaktur.xml | 26 ++++++
 indoteknik_custom/views/purchase_order.xml        |  3 +
 indoteknik_custom/views/report_logbook_bill.xml   | 97 +++++++++++++++++++++++
 5 files changed, 191 insertions(+)
 create mode 100644 indoteknik_custom/views/logbook_bill.xml
 create mode 100644 indoteknik_custom/views/mail_template_efaktur.xml
 create mode 100644 indoteknik_custom/views/report_logbook_bill.xml

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index af07ba38..40ce135c 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -20,6 +20,16 @@
             <field name="number_next">1</field>
             <field name="number_increment">1</field>
         </record>
+        
+        <record id="sequence_logbook_bill" model="ir.sequence">
+            <field name="name">Logbook Bill</field>
+            <field name="code">report.logbook.bill</field>
+            <field name="active">TRUE</field>
+            <field name="prefix">LSB/%(year)s/</field>
+            <field name="padding">5</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+        </record>
 
         <record id="sequence_stock_picking_code" model="ir.sequence">
             <field name="name">Stock Picking Code</field>
diff --git a/indoteknik_custom/views/logbook_bill.xml b/indoteknik_custom/views/logbook_bill.xml
new file mode 100644
index 00000000..25f1d704
--- /dev/null
+++ b/indoteknik_custom/views/logbook_bill.xml
@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_logbook_bill_form" model="ir.ui.view">
+        <field name="name">Logbook Bill</field>
+        <field name="model">logbook.bill</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <field name="name" invisible="1"/>
+                    <field
+                            name="logbook_bill_line"
+                            mode="tree"
+                    >
+                        <tree editable="bottom">
+                            <control>
+                                <create name="add_logbook_bill_line_control" string="Add a logbook"/>
+                            </control>
+                            <field name="name" required="1"/>
+                            <field name="partner_id" readonly="1"/>
+                            <field name="purchase_id" readonly="1"/>
+                            <field name="invoice"/>
+                            <field name="faktur_pajak"/>
+                            <field name="surat_jalan"/>
+                            <field name="proforma_invoice"/>
+                            <field name="date_approve" readonly="1"/>
+                            <field name="note"/>
+                            <field name="note_finance"/>
+                        </tree>
+                    </field>
+                </sheet>
+                <footer>
+                    <button name="create_logbook_bill" string="Submit" type="object" default_focus="1" class="oe_highlight"/>
+                    <button string="Cancel" class="btn btn-secondary" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_logbook_bill" model="ir.actions.act_window">
+        <field name="name">Logbook Bill</field>
+        <field name="res_model">logbook.bill</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_logbook_bill_form"/>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem
+            action="action_logbook_bill"
+            id="logbook_bill"
+            parent="stock.menu_stock_warehouse_mgmt"
+            name="Logbook Bill"
+            sequence="1"
+    />
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/mail_template_efaktur.xml b/indoteknik_custom/views/mail_template_efaktur.xml
new file mode 100644
index 00000000..ca0ea427
--- /dev/null
+++ b/indoteknik_custom/views/mail_template_efaktur.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" ?>
+<odoo>
+    <data>
+        <record id="mail_template_efaktur_document" model="mail.template">
+            <field name="name">Invoice: Send mail efaktur document</field>
+            <field name="model_id" ref="model_account_move" />
+            <field name="subject">Your Invoice ${object.name}</field>
+            <field name="email_from">sales@indoteknik.com</field>
+            <field name="email_to">${object.partner_id.email|safe}</field>
+            <field name="body_html" type="html">
+                <p>Dengan Hormat Bpk/Ibu ${object.partner_id.name},</p>
+                <p>Terlampir Faktur Pajak atas Invoice ${object.name}.</p>
+                <p><strong>Keterangan:</strong></p>
+                <p>Mohon dicek langsung faktur pajak terlampir, terutama informasi nomor NPWP dan alamat NPWP serta nama pembelian barang. Jika ada yang tidak sesuai, mohon segera menginformasikan kepada kami paling lambat 1 (satu) minggu dari tanggal email ini. Revisi faktur pajak tidak dapat kami proses apabila sudah melewati 1 (satu) minggu. Harap maklum.</p>
+                <p>Mohon balas email ini jika sudah menerima, terima kasih.</p>
+                <p>Best Regards,<br />
+                PT. Indoteknik Dotcom Gemilang<br />
+                Jl. Bandengan Utara 85A No. 8-9 Penjaringan.<br />
+                Kec. Penjaringan, Jakarta Utara - DKI Jakarta<br />
+                Telp: 021-2933 8828 / 29 | GSM: 0813 9000 7430 / 31<br />
+                Email: sales@indoteknik.com | Whatsapp: 0812 8080 622</p>
+            </field>
+            <field name="auto_delete" eval="True" />
+        </record>
+    </data>
+</odoo>
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 08ff7e84..2ae96d7e 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -92,6 +92,7 @@
                     <field name="status_paid_cbd"/>
                     <field name="from_apo"/>
                     <field name="approval_edit_line"/>
+                    <field name="logbook_bill_id"/>
                 </field>
 
                 <field name="order_line" position="attributes">
@@ -136,6 +137,7 @@
                     <field name="responsible_ids" widget="many2many_tags" optional="hide"/>
                     <field name="matches_so" widget="many2many_tags" optional="hide"/>
                     <field name="is_create_uangmuka" optional="hide"/>
+                    <field name="logbook_bill_id" optional="hide"/>
                 </field>
             </field>
         </record>
@@ -154,6 +156,7 @@
                     <field name="is_create_uangmuka" optional="hide"/>
                     <field name="responsible_ids" widget="many2many_tags" optional="hide"/>
                     <field name="matches_so" widget="many2many_tags" optional="hide"/>
+                    <field name="logbook_bill_id" optional="hide"/>
                 </field>
             </field>
         </record>
diff --git a/indoteknik_custom/views/report_logbook_bill.xml b/indoteknik_custom/views/report_logbook_bill.xml
new file mode 100644
index 00000000..fc461400
--- /dev/null
+++ b/indoteknik_custom/views/report_logbook_bill.xml
@@ -0,0 +1,97 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="report_logbook_bill_tree" model="ir.ui.view">
+        <field name="name">report.logbook.bill.tree</field>
+        <field name="model">report.logbook.bill</field>
+        <field name="arch" type="xml">
+            <tree create="0" delete="0">
+                <field name="name"/>
+                <field name="approve_by"/>
+                <field name="created_by"/>
+                <field name="date"/>
+                <field name="date_approve"/>
+                <field name="approve_by_finance"/>
+                <field name="state"/>
+                <field name="state_pengajuan"/>
+            </tree>
+        </field>
+    </record>   
+
+    <record id="report_logbook_bill_line_tree" model="ir.ui.view">
+        <field name="name">report.logbook.bill.line.tree</field>
+        <field name="model">report.logbook.bill.line</field>
+        <field name="arch" type="xml">
+            <tree editable="bottom">
+                <field name="name"/>
+                <field name="partner_id"/>
+                <field name="purchase_id"/>
+                <field name="invoice"/>
+                <field name="faktur_pajak"/>
+                <field name="surat_jalan"/>
+                <field name="proforma_invoice"/>
+                <field name="date_approve"/>
+                <field name="grand_total"/>
+                <field name="not_exist"/>
+                <field name="note"/>
+                <field name="note_finance"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="report_logbook_bill_form" model="ir.ui.view">
+        <field name="name">report.logbook.bill.form</field>
+        <field name="model">report.logbook.bill</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                    <button name="approve"
+                        string="Validate"
+                        type="object"
+                    />
+                </header>
+                <sheet string="Report logbook Bill">
+                        <div class="oe_button_box" name="button_box"/>
+                        <group>
+                            <group>
+                                <field name="name" readonly="1"/>
+                                <field name="date" readonly="1"/>
+                                <field name="date_approve" readonly="1"/>
+                                <field name="state_pengajuan" readonly="1"/>
+                                <field name="pengajuan_by" readonly="1"/>
+                                <field name="date_pengajuan" 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>
+                        </group>
+                        <notebook>
+                            <page string="Line">
+                                <field name="report_logbook_bill_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_bill_action" model="ir.actions.act_window">
+        <field name="name">Report Logbook Bill</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">report.logbook.bill</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem id="menu_report_logbook_bill"
+        name="Report Logbook Bill"
+        action="report_logbook_bill_action"
+        parent="account.menu_finance_reports"
+        sequence="200"/>
+</odoo>
\ No newline at end of file
-- 
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