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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<data>
<record id="account_move_form_inherit" model="ir.ui.view">
<field name="name">Account Move</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@name='journal_div']" position="after">
<field name="reklas_misc_id"
string="Journal Entries Reklas"
attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"
readonly="1"/>
</xpath>
<button name="action_register_payment" position="after">
<button name="indoteknik_custom.action_view_invoice_reklas" string="Reklas"
type="action" class="btn-primary" attrs="{'invisible': [('state', '!=', 'posted')]}"/>
</button>
<field name="invoice_date" position="after">
<field name="payment_schedule" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
</field>
<field name="to_check" position="after">
<field name="bills_efaktur_exporter" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" readonly="1"/>
<field name="bills_date_efaktur" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" readonly="1"/>
<field name="bills_efaktur_document" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" widget="pdf_viewer"/>
<field name="bills_invoice_exporter" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" readonly="1"/>
<field name="bills_date_invoice" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" readonly="1"/>
<field name="bills_invoice_document" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" widget="pdf_viewer"/>
</field>
<field name="payment_reference" position="after">
<field name="date_completed" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
<field name="payment_date" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice'), ('payment_date', '=', False)]}"/>
<field name="partial_payment" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice'), ('payment_state', '!=', 'partial')]}"/>
<field name="reklas_id" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
</field>
<field name="invoice_date" position="after">
<field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
<!-- <field name="purchase_order_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/> -->
</field>
<field name="ref" position="after">
<field name="sale_id" readonly="1" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', True)]}"/>
<field name="refund_id" readonly="1" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', False)]}"/>
<field name="refund_so_links" readonly="1" widget="html" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', False)]}"/>
<field name="has_refund_so" invisible="1"/>
</field>
<field name="reklas_misc_id" position="after">
<field name="purchase_order_id" context="{'form_view_ref': 'purchase.purchase_order_form'}" options="{'no_create': True}"/>
<field name="bill_id" readonly="1"/>
</field>
<field name="partner_shipping_id" position="before">
<field name="real_invoice_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
<field name="address_invoice" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
</field>
<field name="efaktur_document" position="before">
<field name="no_faktur_pajak" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
<field name="date_efaktur_upload" readonly="1"/>
</field>
<field name="efaktur_document" position="attributes">
<attribute name="widget">pdf_viewer</attribute>
</field>
<field name="invoice_user_id" position="after">
<field name="payment_difficulty" widget="badge"
decoration-info="payment_difficulty == 'normal'"
decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
decoration-danger="payment_difficulty == 'bermasalah'"/>
<field name="internal_notes_contact" readonly="1"/>
<field name="invoice_origin"/>
<field name="date_kirim_tukar_faktur"/>
<field name="shipper_faktur_id"/>
<field name="resi_tukar_faktur"/>
<field name="date_terima_tukar_faktur"/>
<field name="due_extension"/>
<field name="counter"/>
<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"
help="Sync Janji Bayar Customer ke Invoices dengan jumlah Due Date yang sama"/>
</field>
<field name="to_check" position="after">
<field name="already_paid"/>
<field name="so_shipping_paid_by"/>
<field name="so_shipping_covered_by"/>
<field name="so_delivery_amt"/>
<field name="flag_delivery_amt"/>
<field name="length_of_payment"/>
</field>
<field name="amount_untaxed" position="after">
<field name="other_subtotal" invisible="1"/>
</field>
<notebook position="inside">
<page string="Due Extension" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}">
<field name="due_line">
<tree>
<field name="due_id"/>
<field name="due_description"/>
<field name="due_day_extension"/>
<field name="due_approval_status"/>
</tree>
</field>
</page>
</notebook>
</field>
</record>
<record id="account_move_tree_inherit" model="ir.ui.view">
<field name="name">Account Move</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_out_invoice_tree"/>
<field name="arch" type="xml">
<field name="invoice_date_due" position="attributes">
<attribute name="widget">badge</attribute>
<attribute name="decoration-danger">invoice_day_to_due < 0</attribute>
</field>
<field name="invoice_date_due" position="after">
<field name="new_due_date" optional="hide"/>
<field name="is_efaktur_exported" optional="hide"/>
<field name="invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}" optional="hide"/>
<field name="new_invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}" optional="hide"/>
<field name="length_of_payment" optional="hide"/>
<field name="mark_upload_efaktur" optional="hide" widget="badge"
decoration-danger="mark_upload_efaktur == 'belum_upload'"
decoration-success="mark_upload_efaktur == 'sudah_upload'" />
<field name="due_extension" optional="hide"/>
<field name="payment_difficulty" widget="badge"
decoration-info="payment_difficulty == 'normal'"
decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
decoration-danger="payment_difficulty == 'bermasalah'"
optional="hide"/>
</field>
<field name="payment_state" position="after">
<field name="invoice_payment_term_id" optional="hide"/>
<field name="date_kirim_tukar_faktur" optional="hide"/>
<field name="shipper_faktur_id" optional="hide"/>
<field name="resi_tukar_faktur" optional="hide"/>
<field name="date_terima_tukar_faktur" optional="hide"/>
<field name="payment_info" optional="hide" widget="html"/>
<field name="customer_promise_date" optional="hide"/>
</field>
</field>
</record>
<record id="account_move_in_invoice_tree_inherit" model="ir.ui.view">
<field name="name">Account Move</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_in_invoice_tree"/>
<field name="arch" type="xml">
<field name="invoice_date_due" position="after">
<field name="bill_day_to_due" string="Due Date" widget="remaining_days"/>
<field name="is_efaktur_uploaded" optional="hide"/>
<field name="is_invoice_uploaded" optional="hide"/>
<field name="invoice_date"/>
<field name="invoice_date_due"/>
</field>
<field name="invoice_date_due" position="attributes">
<attribute name="invisible">1</attribute>
</field>
</field>
</record>
<record id="account_move_inherit_purchase_inherit" model="ir.ui.view">
<field name="name">Account Move</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="purchase.view_move_form_inherit_purchase"/>
<field name="arch" type="xml">
<field name="purchase_line_id" position="attributes">
<attribute name="invisible">0</attribute>
<attribute name="optional">hide</attribute>
<attribute name="attrs">
{'column_invisible': [('parent.move_type', '!=', 'in_invoice')]}
</attribute>
</field>
<field name="product_id" position="before">
<field name="line_no" optional="hide"/>
</field>
<field name="invoice_incoterm_id" position="after">
<field name="date_terima_tukar_faktur"/>
</field>
</field>
</record>
<record id="account_move_multi_update_ir_actions_server" model="ir.actions.server">
<field name="name">Multi Update</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="binding_model_id" ref="account.model_account_move"/>
<field name="state">code</field>
<field name="code">action = records.open_form_multi_update()</field>
</record>
<record id="account_move_multi_update_bills_ir_actions_server" model="ir.actions.server">
<field name="name">Update Terima Faktur Bills</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="binding_model_id" ref="account.model_account_move"/>
<field name="state">code</field>
<field name="code">action = records.open_form_multi_update_bills()</field>
</record>
<record id="account_move_multi_create_reklas_ir_actions_server" model="ir.actions.server">
<field name="name">Create Reklas Penjualan</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="binding_model_id" ref="account.model_account_move"/>
<field name="state">code</field>
<field name="code">action = records.open_form_multi_create_reklas_penjualan()</field>
</record>
<record id="action_export_faktur" model="ir.actions.server">
<field name="name">Export Faktur ke XML</field>
<field name="model_id" ref="account.model_account_move" />
<field name="binding_model_id" ref="account.model_account_move" />
<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>
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