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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="view_form_advance_payment_request" model="ir.ui.view">
<field name="name">advance.payment.request.form</field>
<field name="model">advance.payment.request</field>
<field name="arch" type="xml">
<form string="Advance Payment Request & Reimburse" duplicate="0" delete="false">
<header>
<button name="action_realisasi_pum"
type="object"
string="Realisasi"
class="btn-primary"
attrs="{'invisible': ['|',
('status', '!=', 'approved'),
'|', ('type_request', '!=', 'pum'),
('has_settlement', '=', True)]}"/>
<button name="action_approval_check"
type="object"
string="Checking/Approval"
class="btn-success"
attrs="{'invisible': [('status', 'in', ['approved','cancel','draft'])]}"/>
<button name="action_confirm_payment"
type="object"
string="Konfirmasi Pembayaran"
class="btn-info"
attrs="{'invisible': ['|', ('status', 'not in', ['approved']), ('status_pay_down_payment', '=', 'payment')]}"/>
<button name="action_ap_only"
type="object"
string="Buat Jurnal PUM"
class="btn-info"
attrs="{'invisible': ['|',
('status', 'not in', ['approved']),
'|',
('is_cab_visible', '=', True),
('type_request', '!=', 'pum')
]}"/>
<button name="action_open_create_reimburse_cab"
type="object"
string="Buat Jurnal Reimburse"
class="btn-info"
attrs="{'invisible': ['|',
('status', 'not in', ['approved']),
'|',
('is_cab_visible', '=', True),
('type_request', '!=', 'reimburse')
]}"/>
<button name="action_open_cancel_wizard"
string="Cancel"
type="object"
class="btn-danger"
attrs="{'invisible': ['|',('status', 'in', ['draft', 'cancel']), ('status_pay_down_payment', '=', 'payment')]}"/>
<field name="status" widget="statusbar"
statusbar_visible="draft,pengajuan1,pengajuan2,pengajuan3,approved"
statusbar_colors='{"reject":"red"}'
readonly="1"/>
</header>
<sheet>
<widget name="web_ribbon" title="Payment" attrs="{'invisible': ['|', ('status_pay_down_payment', '!=', 'payment'), ('status', '=', 'draft')]}"/>
<widget name="web_ribbon" title="Pending" bg_color="bg-warning" attrs="{'invisible': ['|', ('status_pay_down_payment', '!=', 'pending'), ('status', '=', 'draft')]}"/>
<widget name="web_ribbon" title="Cancel" bg_color="bg-danger" attrs="{'invisible': ['|', ('status_pay_down_payment', '!=', 'cancel'), ('status', '=', 'draft')]}"/>
<div class="oe_button_box" name="button_box" style="right: 150px;">
<field name="has_settlement" invisible="1"/>
<button name="action_realisasi_pum"
type="object"
class="oe_stat_button"
icon="fa-check-square-o"
style="width: 280px;"
attrs="{'invisible': ['|', ('status', '!=', 'approved'), ('has_settlement', '=', False)]}">
<!-- <field name="settlement_ids" widget="statinfo" string="Realisasi PUM"/> -->
<field name="settlement_name" widget="statinfo" string="Realisasi PUM"/>
</button>
<field name="is_cab_visible" invisible="1"/>
<field name="is_current_user_ap" invisible="1"/>
<button type="object"
name="action_view_journal_uangmuka"
class="oe_stat_button"
icon="fa-book"
attrs="{'invisible': [('is_cab_visible', '=', False)]}"
style="width: 200px;">
<field name="move_id" widget="statinfo" string="Journal Uang Muka"/>
<span class="o_stat_text">
<t t-esc="record.move_id.name"/>
</span>
</button>
</div>
<div class="oe_title">
<h1>
<field name="number" readonly="1"/>
</h1>
</div>
<group col="2">
<group string=" ">
<field name="type_request" attrs="{'readonly': [('status', '=', 'approved')]}"/>
<field name="is_represented" attrs="{'readonly': [('status', '=', 'approved')]}"/>
<p style="font-size: 11px; color: grey; font-style: italic" >*Centang jika Anda membuat pengajuan ini untuk orang lain.</p>
<field name="applicant_name" colspan="2" attrs="{'readonly': ['|', ('status', '=', 'approved'), ('is_represented', '=', False)]}" force_save="1"/>
<field name="position_type" force_save="1" readonly="1"/>
<field name="nominal" colspan="2" attrs="{'readonly': ['|', ('status', '=', 'approved'), ('type_request', '=', 'reimburse')]}" force_save="1"/>
<p style="font-size: 11px; color: grey; font-style: italic" attrs="{'invisible': [('type_request', '!=', 'reimburse')]}">*Nominal terisi otomatis sesuai grand total rincian reimburse</p>
<field name="bank_name" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/>
<field name="account_name" colspan="2" attrs="{'readonly': ['|', ('status', '=', 'approved'), ('is_represented', '=', False)]}" force_save="1"/>
<field name="bank_account" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/>
<field name="detail_note" attrs="{'readonly': [('status', '=', 'approved')]}"/>
<br/>
<field name="user_id" readonly="1"/>
<!-- <field name="position_type" readonly="1"/> -->
<!-- <field name="partner_id" readonly="1"/> -->
<field name="departement_type"/>
<field name="apr_perjalanan" attrs="{'invisible': [('type_request', '=', 'reimburse')]}"/>
<field name="date_back_to_office" attrs="{'invisible': [('apr_perjalanan', '=', False)]}"/>
<p style="font-size: 10px; color: grey; font-style: italic" attrs="{'invisible': [('apr_perjalanan', '=', False)]}">*Setelah tanggal kembali, pemohon diharapkan untuk segera memproses realisasi PUM</p>
<field name="estimated_return_date" readonly="1" widget="badge" attrs="{'invisible': [('type_request', '=', 'reimburse')]}"/>
<field name="days_remaining" readonly="1" widget="badge" attrs="{'invisible': [('type_request', '=', 'reimburse')]}"/>
<field name="approved_by" readonly="1"/>
<field name="create_date" readonly="1"/>
<field name="status_pay_down_payment"
readonly="1"
decoration-success="status_pay_down_payment == 'payment'"
decoration-warning="status_pay_down_payment == 'pending'"
decoration-danger="status_pay_down_payment == 'cancel'"
widget="badge" invisible = "1"/>
</group>
<group string="Bukti Transfer">
<field name="upload_attachment_date" readonly="1"/>
<field name="attachment_type" attrs="{'readonly': [('is_current_user_ap', '=', False)]}" />
<field name="attachment_file_pdf" filename="attachment_filename"
widget="pdf_viewer"
attrs="{'invisible': [('attachment_type', '!=', 'pdf')], 'readonly': [('is_current_user_ap', '=', False)]}"/>
<field name="attachment_file_image" filename="attachment_filename"
widget="image"
attrs="{'invisible': [('attachment_type', '!=', 'image')], 'readonly': [('is_current_user_ap', '=', False)]}"
style="max-width:250px; max-height:250px; object-fit:contain;"/>
<br/>
</group>
</group>
<notebook>
<page string="Rincian Estimasi PUM" attrs="{'invisible': [('type_request', '!=', 'pum')]}">
<p style="font-size: 12px; color: grey; font-style: italic">*Masukkan estimasi alokasi biaya sebagai gambaran rencana penggunaan dana, tidak harus diisi dengan nominal yang akurat</p>
<field name="estimate_line_ids">
<tree>
<field name="category_estimate"/>
<field name="description"/>
<field name="nominal" sum="Total"/>
<field name="currency_id" invisible="1"/>
</tree>
<form>
<group col="2">
<field name="request_id" invisible="1"/>
<field name="category_estimate"/>
<field name="description" placeholder="Deskripsi tambahan untuk rincian estimasi..."/>
<field name="nominal"/>
<field name="currency_id" invisible="1"/>
</group>
</form>
</field>
</page>
<page string="Rincian Reimburse" attrs="{'invisible': [('type_request', '!=', 'reimburse')]}">
<field name="reimburse_line_ids">
<tree>
<field name="sequence" widget="handle"/>
<field name="date"/>
<field name="description"/>
<field name="account_id"/>
<!-- <field name="distance"/> -->
<field name="quantity"/>
<field name="price_unit"/>
<field name="total" sum="Total"/>
<field name="is_checked"/>
<field name="currency_id" invisible="1"/>
</tree>
<form>
<group col="2">
<group string="Form">
<field name="request_id" invisible="1"/>
<field name="date"/>
<field name="is_vehicle"/>
<field name="vehicle_type" attrs="{'invisible': [('is_vehicle', '=', False)]}"/>
<field name="description"/>
<field name="distance_departure" attrs="{'invisible': [('is_vehicle', '=', False)]}"/>
<field name="distance_return" attrs="{'invisible': [('is_vehicle', '=', False)]}"/>
<field name="quantity"/>
<field name="price_unit" attrs="{'readonly': [('is_vehicle', '=', True)]}" force_save ="1"/>
<field name="total" readonly="1"/>
<field name="currency_id" invisible="1"/>
<field name="attachment_type"/>
<field name="attachment_pdf" filename="attachment_filename"
widget="pdf_viewer"
attrs="{'invisible': [('attachment_type', '!=', 'pdf')]}"/>
<field name="attachment_image" filename="attachment_filename"
widget="image"
attrs="{'invisible': [('attachment_type', '!=', 'image')]}"
style="max-width:250px; max-height:250px; object-fit:contain;"/>
</group>
<group string="Finance">
<field name="is_current_user_ap" invisible="1"/>
<field name="is_checked" attrs="{'readonly': [('is_current_user_ap', '=', False)]}"/>
<field name="account_id" placeholder="Hanya Finance yang boleh isi" attrs="{'readonly': [('is_current_user_ap', '=', False)]}"/>
</group>
</group>
</form>
</field>
<group class="oe_subtotal_footer oe_right" name="reimburse_total">
<field name="currency_id" invisible="1"/>
<field name="grand_total_reimburse"
widget="monetary"
options="{'currency_field': 'currency_id'}"/>
</group>
</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="view_tree_advance_payment_request" model="ir.ui.view">
<field name="name">advance.payment.request.tree</field>
<field name="model">advance.payment.request</field>
<field name="arch" type="xml">
<tree delete="false">
<field name="number"/>
<field name="applicant_name"/>
<field name="nominal"/>
<field name="departement_type" optional='hide'/>
<field name="status"
readonly="1"
decoration-success="status == 'approved'"
decoration-danger="status == 'reject'"
widget="badge" optional="show"/>
<field name="status_pay_down_payment"
readonly="1"
decoration-success="status_pay_down_payment == 'payment'"
decoration-warning="status_pay_down_payment == 'pending'"
decoration-danger="status_pay_down_payment == 'cancel'"
widget="badge"/>
<field name="days_remaining" readonly="1" widget="badge" optional="hide"/>
<field name="estimated_return_date" widget="badge" optional="hide"/>
<field name="user_id" optional="hide"/>
</tree>
</field>
</record>
<record id="view_advance_payment_request_filter" model="ir.ui.view">
<field name="name">advance.payment.request.filter</field>
<field name="model">advance.payment.request</field>
<field name="arch" type="xml">
<search string="Search APR & Reimburse">
<field name="number" string="No. Dokumen"/>
<field name="applicant_name" string="Nama Pemohon"/>
<filter string="My Requests" name="my_requests" domain="['|', ('applicant_name', '=', uid), ('user_id', '=', uid)]"/>
<separator/>
<filter string="PUM" name="filter_pum" domain="[('type_request','=','pum')]"/>
<filter string="Reimburse" name="filter_reimburse" domain="[('type_request','=','reimburse')]"/>
<separator/>
<filter string="Cancelled" name="filter_cancelled" domain="[('status','=','cancel')]"/>
<filter string="Waiting for Approval" name="filter_waiting_approval" domain="[('status','in',['pengajuan1','pengajuan2','pengajuan3'])]"/>
<filter string="Approved" name="filter_approved" domain="[('status','=','approved')]"/>
<separator/>
<filter string="Payment Pending" name="filter_payment_pending" domain="[('status_pay_down_payment','=','pending')]"/>
<filter string="Payment Done" name="filter_payment_done" domain="[('status_pay_down_payment','=','payment')]"/>
<group expand="0" string="Group By">
<filter string="Pemohon" name="group_by_applicant" context="{'group_by':'applicant_name'}"/>
<filter string="Departement" name="group_by_departement" context="{'group_by':'departement_type'}"/>
</group>
</search>
</field>
</record>
<record id="action_advance_payment_request" model="ir.actions.act_window">
<field name="name">Pengajuan Uang Muka & Reimburse</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">advance.payment.request</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_my_requests': 1}</field>
<field name="search_view_id" ref="view_advance_payment_request_filter"/>
</record>
<menuitem id="menu_advance_payment_request_acct"
name="Pengajuan Uang Muka & Reimburse"
parent="account.menu_finance_entries"
sequence="114"
action="action_advance_payment_request"
/>
<menuitem id="menu_advance_payment_request_sales"
name="Pengajuan Uang Muka & Reimburse"
parent="indoteknik_custom.menu_monitoring_in_sale"
sequence="101"
action="action_advance_payment_request"
/>
<record id="view_advance_payment_create_bill_form" model="ir.ui.view">
<field name="name">advance.payment.create.bill.form</field>
<field name="model">advance.payment.create.bill</field>
<field name="arch" type="xml">
<form string="Create CAB AP Only">
<group>
<field name="nominal"/>
<field name="account_id"/>
</group>
<footer>
<button name="action_create_cab" type="object" string="Create CAB" class="btn-primary"/>
<button string="Cancel" class="btn-secondary" special="cancel"/>
</footer>
</form>
</field>
</record>
<record id="action_advance_payment_create_bill" model="ir.actions.act_window">
<field name="name">Create CAB AP Only</field>
<field name="res_model">advance.payment.create.bill</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_advance_payment_create_bill_form"/>
<field name="target">new</field>
</record>
<record id="view_form_create_reimburse_cab_wizard" model="ir.ui.view">
<field name="name">create.reimburse.cab.wizard.form</field>
<field name="model">create.reimburse.cab.wizard</field>
<field name="arch" type="xml">
<form string="Buat Jurnal Reimburse">
<p>Pilih akun bank yang akan digunakan untuk jurnal kredit.</p>
<group>
<field name="total_reimburse"/>
<field name="account_id" options="{'no_create': True, 'no_open': True}"/>
<field name="currency_id" invisible="1"/>
</group>
<footer>
<button name="action_create_reimburse_cab" type="object" string="Buat Jurnal" class="btn-primary"/>
<button string="Batal" class="btn-secondary" special="cancel"/>
</footer>
</form>
</field>
</record>
<record id="action_create_reimburse_cab_wizard" model="ir.actions.act_window">
<field name="name">Buat Jurnal Reimburse</field>
<field name="res_model">create.reimburse.cab.wizard</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_form_create_reimburse_cab_wizard"/>
<field name="target">new</field>
</record>
<record id="view_advance_payment_cancel_wizard_form" model="ir.ui.view">
<field name="name">advance.payment.cancel.wizard.form</field>
<field name="model">advance.payment.cancel.wizard</field>
<field name="arch" type="xml">
<form string="Batalkan Pengajuan">
<sheet>
<group>
<div class="alert alert-warning" role="alert" style="margin-bottom: 10px;">
Apakah Anda yakin ingin membatalkan pengajuan ini?
Silakan isi alasan pembatalan di bawah ini.
</div>
</group>
<group>
<field name="reason"/>
</group>
</sheet>
<footer>
<button name="action_confirm_cancel"
string="Konfirmasi Cancel"
type="object"
class="btn-danger"/>
<button string="Tutup"
class="btn-secondary"
special="cancel"/>
</footer>
</form>
</field>
</record>
</odoo>
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