From 1e771a73751e237aace6ae28d9e70bd676ee31db Mon Sep 17 00:00:00 2001 From: FIN-IT_AndriFP Date: Fri, 10 Oct 2025 13:50:49 +0700 Subject: (andri) add kondisi janji bayar --- cbd_locked_new.ktr | 194 ++++++++++++++++++++++++++--------------------------- 1 file changed, 97 insertions(+), 97 deletions(-) diff --git a/cbd_locked_new.ktr b/cbd_locked_new.ktr index df7f4d1..6360bb5 100644 --- a/cbd_locked_new.ktr +++ b/cbd_locked_new.ktr @@ -674,6 +674,90 @@ Y + + Select values + SelectValues + + Y + + 1 + + none + + + + + invoice_payment_term_id + previous_pt + + + partner_id + + N + + + + + + + + + + + 400 + 32 + Y + + + + Update Previous PT & CBD Locked + Update + + Y + + 1 + + none + + + erp indoteknik production (localhost) + N + 100 + N + Y + + + public + res_partner
+ + partner_id + id + = + + + + previous_payment_term_id + previous_pt + + + is_cbd_locked + is_cbd_locked + +
+ + + + + + + + + + 752 + 176 + Y + +
Update Value Ref PPT Update @@ -737,26 +821,27 @@ erp indoteknik production (localhost) - SELECT - am.partner_id, + SELECT + am.partner_id, rp.name AS partner_name, am.id AS invoice_id, am.name AS invoice_name, - am.invoice_date_due, + am.invoice_date_due, am.payment_state, + am.customer_promise_date, am.invoice_payment_term_id FROM account_move am -JOIN res_partner rp +JOIN res_partner rp ON rp.id = am.partner_id WHERE am.move_type = 'out_invoice' - AND am.state = 'posted' - AND am.payment_state NOT IN ('paid', 'in_payment', 'reversed') - AND am.invoice_date_due IS NOT NULL - AND am.date_terima_tukar_faktur IS NOT NULL - AND am.amount_residual is NOT NULL - AND am.invoice_date_due < (CURRENT_DATE - INTERVAL '30 day') -order by invoice_payment_term_id; - + AND am.state = 'posted' + AND am.payment_state NOT IN ('paid', 'in_payment', 'reversed') + AND am.invoice_date_due IS NOT NULL + AND am.date_terima_tukar_faktur IS NOT NULL + AND am.amount_residual IS NOT NULL + AND am.invoice_date_due < (CURRENT_DATE - INTERVAL '30 day') + AND (am.customer_promise_date < CURRENT_DATE OR am.customer_promise_date IS NULL) +ORDER BY invoice_payment_term_id; 0 N @@ -1054,91 +1139,6 @@ order by apt.id; Y - - Update Previous PT & CBD Locked - Update - - Y - - 1 - - none - - - erp indoteknik production (localhost) - N - 100 - N - Y - - - public - res_partner
- - partner_id - id - = - - - - previous_payment_term_id - previous_pt - - - is_cbd_locked - is_cbd_locked - -
- - - - - - - - - - 752 - 176 - Y - -
- - Select values - SelectValues - - Y - - 1 - - none - - - - - invoice_payment_term_id - previous_pt - - - partner_id - - - N - - - - - - - - - - - 400 - 32 - Y - - -- cgit v1.2.3