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<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" widget="badge"
decoration-danger="state == 'draft'"
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"/> -->
</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,waiting_approval_sales,waiting_approval_pimpinan,sent"/>
<button name="action_print" string="Print" type="object" />
<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"
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"
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.
</div>
<div class="alert alert-info"
role="alert"
style="height: 40px; margin-bottom:0px;"
attrs="{'invisible': ['|', ('perihal', '!=', 'tutup_tempo'), ('state', '!=', 'waiting_approval_pimpinan')]}">
<strong>Info!</strong> Surat penutupan tempo telah diajukan & surat otomatis terkirim bila telah di approve.
</div>
<div class="alert alert-info"
role="alert"
style="height: 40px; margin-bottom:0px;"
attrs="{'invisible': ['|', ('perihal', '!=', 'penagihan'), ('state', '!=', 'waiting_approval_pimpinan')]}">
<strong>Info!</strong> Surat resmi penagihan telah diajukan & 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', 'in', ['penagihan', 'tutup_tempo']), ('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': ['|', ('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">
<h1>
<field name="name" readonly="1"/>
</h1>
</div>
<group colspan="2">
<group>
<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="due_date" attrs="{'invisible': [('perihal', '!=', 'tutup_tempo')]}"/>
<field name="partner_id" options="{'no_create': True}" attrs="{'readonly':[('state','=','sent')]}"/>
</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"
string="Refresh Invoices"
type="object"
class="btn-primary"
help="Refresh Invoices agar data tetap update"/>
</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>
<!-- 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_select_all_lines"
type="object"
string="Select All"
class="btn btn-secondary"
icon="fa-check-square"/>
<button name="action_unselect_all_lines"
type="object"
string="Unselect All"
class="btn btn-secondary"
icon="fa-square-o"
style="margin-left:5px;"/>
<button name="action_refresh_lines"
string="Refresh Invoices"
type="object"
class="btn btn-secondary"
icon="fa-refresh"
style="margin-left:5px;"
help="Refresh Invoices agar data tetap update"/>
</div>
</div>
<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"/>
<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" 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>
</notebook>
<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;">
<li>Keterlambatan ≥ 45 hari → <em>Surat Resmi Penagihan (tanpa ttd digital & 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>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</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>
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