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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 == '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,approval_pimpinan,sent"/>
<button name="action_approve" type="object" string="Approval & 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 ke Pimpinan.
</div>
<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 & 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="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">
<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" create="false" delete="false">
<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>
<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>
</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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