penyusutan, reklas, journal uang muka

17 files changed, 561 insertions, 4 deletions

diff --git a/fixco_custom/__manifest__.py b/fixco_custom/__manifest__.py
index 0624df9..a00dbeb 100755
--- a/fixco_custom/__manifest__.py
+++ b/fixco_custom/__manifest__.py
@@ -40,6 +40,9 @@
         'views/brands_views.xml',
         'views/product_public_category.xml',
         'views/reordering_rule.xml',
+        'views/update_depreciation_move_wizard_view.xml',
+        'views/invoice_reklas.xml',
+        'views/uangmuka_pembelian.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/fixco_custom/models/__init__.py b/fixco_custom/models/__init__.py
index 297002e..23f28a9 100755
--- a/fixco_custom/models/__init__.py
+++ b/fixco_custom/models/__init__.py
@@ -26,4 +26,7 @@ from . import stock_move
 from . import upload_bills
 from . import brands
 from . import product_public_category
-from . import reordering_rule
\ No newline at end of file
+from . import reordering_rule
+from . import update_depreciation_move_wizard
+from . import invoice_reklas
+from . import uangmuka_pembelian
\ No newline at end of file
diff --git a/fixco_custom/models/account_move.py b/fixco_custom/models/account_move.py
index f491bc4..971e9e3 100644
--- a/fixco_custom/models/account_move.py
+++ b/fixco_custom/models/account_move.py
@@ -33,6 +33,27 @@ class AccountMove(models.Model):
     )
     faktur_pajak = fields.Char('Faktur Pajak')
     count_payment = fields.Integer('Count Payment', compute='_compute_count_payment')
+    reklas_misc_id = fields.Many2one('account.move', string='Journal Entries Reklas')
+    purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order')
+    bill_id = fields.Many2one('account.move', string='Vendor Bill', domain=[('move_type', '=', 'in_invoice')], help='Bill asal dari proses reklas ini')
+    
+    def open_form_multi_create_reklas_penjualan(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('fixco_custom.action_view_invoice_reklas_penjualan')
+        invoice = self.env['invoice.reklas.penjualan'].create([{
+            'name': '-',
+        }])
+        for move in self:
+            sale_id = move.sale_id.id
+            self.env['invoice.reklas.penjualan.line'].create([{
+                'invoice_reklas_id': invoice.id,
+                'name': move.name,
+                'partner_id': move.partner_id.id,
+                'sale_id': move.sale_id.id,
+                'amount_untaxed_signed': move.amount_untaxed_signed,
+                'amount_total_signed': move.amount_total_signed,
+            }])
+        action['res_id'] = invoice.id
+        return action
 
     def _compute_count_payment(self):
         for move in self:
diff --git a/fixco_custom/models/invoice_reklas.py b/fixco_custom/models/invoice_reklas.py
new file mode 100644
index 0000000..d97d868
--- /dev/null
+++ b/fixco_custom/models/invoice_reklas.py
@@ -0,0 +1,173 @@
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.http import request
+
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class InvoiceReklas(models.TransientModel):
+    _name = 'invoice.reklas'
+    _description = "digunakan untuk reklas Uang Muka Penjualan"
+    reklas_id = fields.Many2one('account.move', string='Nomor CAB', domain="[('move_type','=','entry')]")
+    pay_amt = fields.Float(string='Yang dibayarkan')
+    reklas_type = fields.Selection([
+        ('penjualan', 'Penjualan'),
+        ('pembelian', 'Pembelian'),
+    ], string='Reklas Tipe')
+
+    @api.onchange('reklas_type')
+    def _onchange_reklas_type(self):
+        active_ids = self._context.get('active_ids', [])
+        if not active_ids:
+            return
+
+        move = self.env['account.move'].browse(active_ids[0])
+        cab = False
+
+        # Deteksi dari mana asal CAB
+        if move.move_type == 'entry':
+            cab = move
+        elif move.move_type == 'in_invoice':
+            if move.reklas_misc_id:
+                cab = move.reklas_misc_id
+            elif move.purchase_id and move.purchase_id.move_id:
+                cab = move.purchase_id.move_id
+
+        # Isi field Nomor CAB jika ditemukan
+        if cab:
+            self.reklas_id = cab.id
+
+        # Nilai yang dibayarkan harus tetap ambil dari invoice/bill
+        self.pay_amt = move.amount_total
+
+
+    @api.model
+    def default_get(self, fields):
+        res = super().default_get(fields)
+        active_ids = self._context.get('active_ids', [])
+        if active_ids:
+            move = self.env['account.move'].browse(active_ids[0])
+            cab = False
+
+            if move.move_type == 'entry':
+                cab = move
+            elif move.move_type == 'in_invoice':
+                if move.reklas_misc_id:
+                    cab = move.reklas_misc_id
+                elif move.purchase_id and move.purchase_id.move_id:
+                    cab = move.purchase_id.move_id
+
+            if cab:
+                res['reklas_id'] = cab.id
+
+            res['pay_amt'] = move.amount_total
+        return res
+
+
+    # @api.onchange('reklas_type')
+    # def _onchange_reklas_type(self):
+    #     if self.reklas_type == 'penjualan':
+    #         invoices = self.env['account.move'].browse(self._context.get('active_ids', []))
+    #         self.pay_amt = invoices.amount_total
+
+    def create_reklas(self):
+        if not self.reklas_type:
+            raise UserError('Reklas Tipe harus diisi')
+        if not self.reklas_id:
+            raise UserError('Nomor CAB harus diisi')
+
+        invoices = self.env['account.move'].browse(self._context.get('active_ids', []))
+        current_time = datetime.now()
+
+        for invoice in invoices:
+            # Ambil nama PO jika ada
+            po_name = invoice.purchase_id.name if invoice.purchase_id else ''
+
+            # Susun nama referensi dengan aman
+            ref_name = 'REKLAS {} UANG MUKA {}{}{} {}'.format(
+                self.reklas_id.name or '',
+                'PENJUALAN' if self.reklas_type == 'penjualan' else 'PEMBELIAN',
+                f" {invoice.name}" if invoice.name != self.reklas_id.name else '',
+                f" - {po_name}" if po_name else '',
+                invoice.partner_id.name or ''
+            )
+
+            # Header jurnal reklas
+            parameters_header = {
+                'ref': ref_name,
+                'date': current_time,
+                'journal_id': 19
+            }
+
+            if invoice.purchase_id:
+                parameters_header['purchase_id'] = invoice.purchase_id.id
+
+            account_move = request.env['account.move'].create([parameters_header])
+            _logger.info('Success Reklas with %s' % account_move.name)
+
+            # ✅ Set Bill asal sebagai source document
+            if invoice.move_type == 'in_invoice':
+                account_move.bill_id = invoice.id
+            
+            # Tambahkan info asal invoice ke jurnal (opsional)
+            account_move.invoice_origin = invoice.name
+
+            # Simpan hubungan balik ke invoice
+            invoice.reklas_misc_id = account_move.id
+
+            # Buat line debit dan kredit
+            if self.reklas_type == 'penjualan':
+                parameter_debit = {
+                    'move_id': account_move.id,
+                    'account_id': 578,  # penerimaan belum alokasi
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': self.pay_amt,
+                    'credit': 0,
+                    'name': ref_name
+                }
+                parameter_credit = {
+                    'move_id': account_move.id,
+                    'account_id': 347,
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': 0,
+                    'credit': self.pay_amt,
+                    'name': ref_name
+                }
+            else:  # pembelian
+                parameter_debit = {
+                    'move_id': account_move.id,
+                    'account_id': 388,
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': self.pay_amt,
+                    'credit': 0,
+                    'name': ref_name
+                }
+                parameter_credit = {
+                    'move_id': account_move.id,
+                    'account_id': 579,
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': 0,
+                    'credit': self.pay_amt,
+                    'name': ref_name
+                }
+
+            # Simpan journal lines
+            request.env['account.move.line'].create([parameter_debit, parameter_credit])
+
+            # Tampilkan hasil jurnal reklas
+            return {
+                'name': _('Journal Entries'),
+                'view_mode': 'form',
+                'res_model': 'account.move',
+                'target': 'current',
+                'view_id': False,
+                'type': 'ir.actions.act_window',
+                'res_id': account_move.id
+            }
diff --git a/fixco_custom/models/purchase_order.py b/fixco_custom/models/purchase_order.py
index 75263b1..0869cc8 100644
--- a/fixco_custom/models/purchase_order.py
+++ b/fixco_custom/models/purchase_order.py
@@ -24,6 +24,7 @@ class PurchaseOrder(models.Model):
         index=True
     )
     sale_order_id = fields.Many2one('sale.order', string='Sales Order')
+    move_entry_id = fields.Many2one('account.move', string='Journal Entries')
     amount_discount = fields.Monetary(
         string='Total Discount',
         compute='_compute_amount_discount',
@@ -42,6 +43,32 @@ class PurchaseOrder(models.Model):
         ('purchasing_job', 'Purchasing Job'),
         ('manual', 'Manual')
     ], string='Source', default='manual')
+    count_journals = fields.Integer('Count Payment', compute='_compute_count_journals')
+
+    def _compute_count_journals(self):
+        for order in self:
+            journals = self.env['account.move'].search([
+                ('purchase_order_id', '=', order.id),
+                ('move_type', '!=', 'in_invoice')
+            ])
+            order.count_journals = len(journals)
+
+    def action_view_related_journals(self):
+        self.ensure_one()
+
+        journals = self.env['account.move'].search([
+            ('purchase_order_id', '=', self.id),
+            ('move_type', '!=', 'in_invoice')
+        ])
+
+        return {
+            'name': 'Journals',
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.move',
+            'view_mode': 'tree,form',
+            'target': 'current',
+            'domain': [('id', 'in', journals.ids)],
+        }
     
     @api.depends('order_line.price_total', 'biaya_lain_lain')
     def _amount_all(self):
diff --git a/fixco_custom/models/sale.py b/fixco_custom/models/sale.py
index b77c92c..9943376 100755
--- a/fixco_custom/models/sale.py
+++ b/fixco_custom/models/sale.py
@@ -13,6 +13,34 @@ class SaleOrder(models.Model):
 
     count_payment = fields.Integer('Count Payment', compute='_compute_count_payment')
 
+    count_journals = fields.Integer('Count Payment', compute='_compute_count_journals')
+
+    def _compute_count_journals(self):
+        for order in self:
+            journals = self.env['account.move'].search([
+                ('sale_id', '=', order.id),
+                ('move_type', '!=', 'out_invoice')
+            ])
+            order.count_journals = len(journals)
+
+    def action_view_related_journals(self):
+        self.ensure_one()
+
+        journals = self.env['account.move'].search([
+            ('sale_id', '=', self.id),
+            ('move_type', '!=', 'out_invoice')
+        ])
+
+        return {
+            'name': 'Journals',
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.move',
+            'view_mode': 'tree,form',
+            'target': 'current',
+            'domain': [('id', 'in', journals.ids)],
+        }
+
+
     def _compute_count_payment(self):
         for rec in self:
             if rec.invoice_ids:
diff --git a/fixco_custom/models/stock_picking.py b/fixco_custom/models/stock_picking.py
index d38f8a4..408e055 100755
--- a/fixco_custom/models/stock_picking.py
+++ b/fixco_custom/models/stock_picking.py
@@ -43,6 +43,7 @@ class StockPicking(models.Model):
         compute="_compute_pdf_binary",
         store=False
     )
+    is_printed = fields.Boolean(string="Sudah Dicetak", default=False)
 
     def action_create_invoice_from_mr(self):
         """Create the invoice associated to the PO.
@@ -464,4 +465,20 @@ class CheckProduct(models.Model):
                                     ) % (record.product_id.display_name))
 
                 # Set the quantity to the entered value
-                record.quantity = record.quantity
\ No newline at end of file
+                record.quantity = record.quantity
+
+class PickingReportCustom(models.AbstractModel):
+    _name = 'report.fixco_custom.report_picking_list_custom'
+    _description = 'Custom Picking List Report'
+
+    def _get_report_values(self, docids, data=None):
+        pickings = self.env['stock.picking'].browse(docids)
+        
+        # Update flag is_printed jadi True
+        pickings.write({'is_printed': True})
+
+        return {
+            'doc_ids': docids,
+            'doc_model': 'stock.picking',
+            'docs': pickings,
+        }
\ No newline at end of file
diff --git a/fixco_custom/models/uangmuka_pembelian.py b/fixco_custom/models/uangmuka_pembelian.py
new file mode 100644
index 0000000..9374ba2
--- /dev/null
+++ b/fixco_custom/models/uangmuka_pembelian.py
@@ -0,0 +1,121 @@
+from odoo import fields, models, _, api
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.http import request
+
+import logging, math
+
+_logger = logging.getLogger(__name__)
+
+
+class UangmukaPembelian(models.TransientModel):
+    _name = 'uangmuka.pembelian'
+    _description = 'digunakan untuk membuat Uang Muka Pembelian'
+
+    pay_amt = fields.Float(string='Uang Muka', help='berapa nilai yang terbentuk untuk COA Uang Muka Pembelian')
+    account_id = fields.Many2one('account.account', string='Bank Intransit', default=389, help='pilih COA intransit bank')
+    ongkir_amt = fields.Float(string='Ongkir', help='masukan nilai yang akan menjadi Pendapatan Ongkos Kirim')
+    selisih_amt = fields.Float(string='Selisih', help='masukan nilai yang akan menjadi Selisih Pembayaran')
+    total_amt = fields.Float(string='Total', help='Total yang akan masuk di journal entries')
+    
+    @api.onchange('pay_amt', 'ongkir_amt', 'selisih_amt')
+    def _compute_total_amt(self):
+        for o in self:
+            o.total_amt = o.pay_amt + o.ongkir_amt + o.selisih_amt
+
+    def create_uangmukapembelian(self):
+        if not self.account_id:
+            raise UserError('Bank Intransit harus diisi')
+
+        orders = self.env['purchase.order'].browse(self._context.get('active_ids',[]))
+        current_time = datetime.now()
+
+        is_have_ongkir = is_have_selisih = False
+        if self.ongkir_amt > 0:
+            is_have_ongkir = True
+        if not math.isclose(self.selisih_amt, 0):
+            is_have_selisih = True
+
+        for order in orders:
+            # if order.is_create_uangmuka == True:
+            #     action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_uangmuka2')
+            #     action['context'] = {
+            #         'order_ids': [x.id for x in order]
+            #     }
+            #     return action
+            partner_name = order.partner_id.name
+            if order.partner_id.parent_id:
+                partner_name = order.partner_id.parent_id.name
+            ref_label = 'UANG MUKA PEMBELIAN '+order.name+' '+partner_name
+            param_header = {
+                'ref': ref_label,
+                'date': current_time,
+                'journal_id': 23,
+                'purchase_order_id': order.id
+            }
+
+            account_move = request.env['account.move'].create([param_header])
+            _logger.info('Success Create Uang Muka Pembelian %s' % account_move.name)
+            account_move.purchase_order_id = order.id # isi field purchase_order_id
+            
+            if order.partner_id.parent_id:
+                partner_id = order.partner_id.parent_id.id
+            else:
+                partner_id = order.partner_id.id
+
+            param_debit = {
+                'move_id': account_move.id,
+                'account_id': 579, # uang muka persediaan barang dagang
+                'partner_id': partner_id,
+                'currency_id': 12,
+                'debit': self.pay_amt,
+                'credit': 0,
+                'name': ref_label,
+            }
+            param_debit_ongkir = {
+                'move_id': account_move.id,
+                'account_id': 758, # biaya ongkos kirim
+                'partner_id': partner_id,
+                'currency_id': 12,
+                'debit': self.ongkir_amt,
+                'credit': 0,
+                'name': ref_label,
+            }
+            param_debit_selisih = {
+                'move_id': account_move.id,
+                'account_id': 767, # selisih pembayaran
+                'partner_id': partner_id,
+                'currency_id': 12,
+                'debit': self.selisih_amt,
+                'credit': 0,
+                'name': ref_label,
+            }
+
+            param_credit = {
+                'move_id': account_move.id,
+                'account_id': self.account_id.id, # bank in transit
+                'partner_id': partner_id,
+                'currency_id': 12,
+                'debit': 0,
+                'credit': self.pay_amt + self.ongkir_amt + self.selisih_amt,
+                'name': ref_label,
+            }
+            if is_have_ongkir and is_have_selisih:  
+                request.env['account.move.line'].create([param_debit, param_debit_ongkir, param_debit_selisih, param_credit])
+            elif is_have_ongkir:
+                request.env['account.move.line'].create([param_debit, param_debit_ongkir, param_credit])
+            elif is_have_selisih:
+                request.env['account.move.line'].create([param_debit, param_debit_selisih, param_credit])
+            else:
+                request.env['account.move.line'].create([param_debit, param_credit])
+            # order.is_create_uangmuka = True
+            order.move_entry_id = account_move.id
+            return {
+                'name': _('Journal Entries'),
+                'view_mode': 'form',
+                'res_model': 'account.move',
+                'target': 'current',
+                'view_id': False,
+                'type': 'ir.actions.act_window',
+                'res_id': account_move.id
+            }
diff --git a/fixco_custom/models/update_depreciation_move_wizard.py b/fixco_custom/models/update_depreciation_move_wizard.py
new file mode 100644
index 0000000..094494b
--- /dev/null
+++ b/fixco_custom/models/update_depreciation_move_wizard.py
@@ -0,0 +1,32 @@
+from odoo import models, fields, api
+from odoo.exceptions import UserError
+
+class UpdateDepreciationMoveWizard(models.TransientModel):
+    _name = 'update.depreciation.move.wizard'
+    _description = 'Wizard untuk Update Move Check Depreciation Line'
+
+    target_date = fields.Date(string="Tanggal Depresiasi", required=True)
+
+    def action_update_move_check(self):
+        lines = self.env['account.asset.depreciation.line'].search([
+            ('depreciation_date', '=', self.target_date),
+        ])
+        if not lines:
+            raise UserError("Tidak ada baris depresiasi dengan tanggal tersebut.")
+
+        updated_count = 0
+        for line in lines:
+            if not line.move_check:
+                line.move_check = True
+                updated_count += 1
+
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Update Selesai',
+                'message': f'{updated_count} baris berhasil di-update.',
+                'type': 'success',
+                'sticky': False,
+            }
+        }
diff --git a/fixco_custom/security/ir.model.access.csv b/fixco_custom/security/ir.model.access.csv
index 66ecf82..d1cd618 100755
--- a/fixco_custom/security/ir.model.access.csv
+++ b/fixco_custom/security/ir.model.access.csv
@@ -33,4 +33,7 @@ access_brands,access.brands,model_brands,,1,1,1,1
 access_reordering_rule,access.reordering.rule,model_reordering_rule,,1,1,1,1
 access_purchasing_job_note,access.purchasing.job.note,model_purchasing_job_note,,1,1,1,1
 access_purchasing_job_note_wizard,access.purchasing.job.note.wizard,model_purchasing_job_note_wizard,,1,1,1,1
-
+access_update_depreciation_move_wizard,access.update.depreciation.move.wizard,model_update_depreciation_move_wizard,,1,1,1,1
+access_invoice_reklas,access.invoice.reklas,model_invoice_reklas,,1,1,1,1
+access_uangmuka_pembelian,access.uangmuka.pembelian,model_uangmuka_pembelian,,1,1,1,1
+access_report.fixco_custom.report_picking_list_custom,access.report.fixco_custom.report_picking_list_custom,model_report_fixco_custom_report_picking_list_custom,,1,1,1,1
diff --git a/fixco_custom/views/account_move.xml b/fixco_custom/views/account_move.xml
index daa5707..421dc49 100644
--- a/fixco_custom/views/account_move.xml
+++ b/fixco_custom/views/account_move.xml
@@ -6,6 +6,11 @@
             <field name="model">account.move</field>
             <field name="inherit_id" ref="account.view_move_form"/>
             <field name="arch" type="xml">
+
+                <button name="action_post" position="after">
+                    <button name="fixco_custom.action_view_invoice_reklas" string="Reklas"
+                        type="action" class="btn-primary"  attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', 'not in', ['out_invoice', 'in_invoice'])]}"/>
+                </button>
     
                 <button name="open_reconcile_view" position="after">
                         <button type="object"  name="action_view_related_payment"
@@ -27,8 +32,10 @@
                 </field>
     
                 <field name="invoice_date" position="after">
-                    <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
+                    <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('out_invoice','entry'))]}"/>
+                    <field name="purchase_order_id" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('in_invoice','entry'))]}"/>
                     <field name="picking_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
+                    <field name="bill_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
                 </field>
     
                 <!-- ✅ Add the new Many2many field after invoice_vendor_bill_id -->
diff --git a/fixco_custom/views/invoice_reklas.xml b/fixco_custom/views/invoice_reklas.xml
new file mode 100644
index 0000000..a29139a
--- /dev/null
+++ b/fixco_custom/views/invoice_reklas.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="view_invoice_reklas" model="ir.ui.view">
+            <field name="name">Invoice Reklas</field>
+            <field name="model">invoice.reklas</field>
+            <field name="arch" type="xml">
+                <form string="Invoice Sales Order">
+                    <p class="oe_grey">
+                        Reklas Uang Muka Penjualan / Pembelian akan terbuat Draft, mohon dicek kembali
+                    </p>
+                    <group>
+                        <field name="reklas_type"/>
+                        <field name="reklas_id" options="{'no_create': True}"/>
+                        <field name="pay_amt"/>
+                    </group>
+                    <footer>
+                        <button name="create_reklas" id="create_reklas" string="Create Reklas" type="object" required="1"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_view_invoice_reklas" model="ir.actions.act_window">
+            <field name="name">Create Reklas</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">invoice.reklas</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+</odoo>
diff --git a/fixco_custom/views/purchase_order.xml b/fixco_custom/views/purchase_order.xml
index de8c7bb..174929c 100644
--- a/fixco_custom/views/purchase_order.xml
+++ b/fixco_custom/views/purchase_order.xml
@@ -6,10 +6,25 @@
             <field name="model">purchase.order</field>
             <field name="inherit_id" ref="purchase.purchase_order_form"/>
             <field name="arch" type="xml">
+                <xpath expr="//button[@name='action_view_invoice']" position="before">
+                    <button type="object"
+                            name="action_view_related_journals"
+                            class="oe_stat_button"
+                            icon="fa-book"
+                            style="width: 200px;"
+                            attrs="{'invisible': [('count_journals', '=', 0)]}">
+                        <field name="count_journals" widget="statinfo" string="Journals"/>
+                    </button>
+                </xpath>
+                <button id="draft_confirm" position="after">
+                    <button name="fixco_custom.action_view_uangmuka_pembelian" string="UangMuka"
+                        type="action" attrs="{'invisible': [('state', '!=', 'purchase')]}"/>
+                </button>
                 <field name="currency_id" position="after">
                     <field name="sale_order_id" readonly="1"/>
                     <field name="biaya_lain_lain"/>
                     <field name="source"/>
+                    <field name="move_entry_id" readonly="1"/>
                 </field>
                 <field name="amount_untaxed" position="after">
                     <field name="amount_discount" class="oe_currency_line"/>
diff --git a/fixco_custom/views/sale_order.xml b/fixco_custom/views/sale_order.xml
index 0dfd9af..48e4a31 100755
--- a/fixco_custom/views/sale_order.xml
+++ b/fixco_custom/views/sale_order.xml
@@ -14,6 +14,13 @@
                         attrs="{'invisible': [('count_payment', '=', 0)]}" groups="base.group_user">
                         <field name="count_payment" widget="statinfo" string="Payments"/>
                     </button>
+                    <button type="object"
+                        name="action_view_related_journals"
+                        class="oe_stat_button"
+                        icon="fa-book"
+                        attrs="{'invisible': [('count_journals', '=', 0)]}" groups="base.group_user">
+                        <field name="count_journals" widget="statinfo" string="Journals"/>
+                    </button>
                 </xpath>
                 <button id="action_confirm" position="after">
                     <button name="open_form_uangmuka_penjualan"
diff --git a/fixco_custom/views/stock_picking.xml b/fixco_custom/views/stock_picking.xml
index 073cd47..ac814fc 100755
--- a/fixco_custom/views/stock_picking.xml
+++ b/fixco_custom/views/stock_picking.xml
@@ -8,6 +8,7 @@
             <field name="arch" type="xml">
                 <field name="partner_id" position="after">
                     <field name="provider_name" optional="hide"/>
+                    <field name="is_printed" optional="hide"/>
                 </field>
             </field>
         </record>
diff --git a/fixco_custom/views/uangmuka_pembelian.xml b/fixco_custom/views/uangmuka_pembelian.xml
new file mode 100644
index 0000000..e1367b6
--- /dev/null
+++ b/fixco_custom/views/uangmuka_pembelian.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="view_uangmuka_pembelian" model="ir.ui.view">
+            <field name="name">Uangmuka Pembelian</field>
+            <field name="model">uangmuka.pembelian</field>
+            <field name="arch" type="xml">
+                <form string="Invoice Sales Order">
+                    <p class="oe_grey">
+                        Pembuatan semi otomatis Uang Muka Pembelian, mohon dicek kembali
+                    </p>
+                    <group>
+                        <field name="pay_amt"/>
+                        <field name="ongkir_amt"/>
+                        <field name="selisih_amt"/>
+                        <field name="account_id" domain="[('name', 'ilike', 'In Transit')]"/>
+                        <field name="total_amt" readonly="1"/>
+                    </group>
+                    <footer>
+                        <button name="create_uangmukapembelian" id="create_uangmukapembelian" string="Create" type="object" required="1"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_view_uangmuka_pembelian" model="ir.actions.act_window">
+            <field name="name">Create Uang Muka Pembelian</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">uangmuka.pembelian</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+</odoo>
diff --git a/fixco_custom/views/update_depreciation_move_wizard_view.xml b/fixco_custom/views/update_depreciation_move_wizard_view.xml
new file mode 100644
index 0000000..ff128a7
--- /dev/null
+++ b/fixco_custom/views/update_depreciation_move_wizard_view.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="view_update_depreciation_move_wizard_form" model="ir.ui.view">
+      <field name="name">update.depreciation.move.wizard.form</field>
+      <field name="model">update.depreciation.move.wizard</field>
+      <field name="arch" type="xml">
+        <form string="Update Move Check">
+          <group>
+            <field name="target_date"/>
+          </group>
+          <footer>
+            <button string="Update" type="object" name="action_update_move_check" class="btn-primary"/>
+            <button string="Batal" special="cancel" class="btn-secondary"/>
+          </footer>
+        </form>
+      </field>
+    </record>
+
+    <record id="update_depreciation_move_wizard_action" model="ir.actions.act_window">
+      <field name="name">Update Depreciation Asset</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">update.depreciation.move.wizard</field>
+      <field name="view_mode">form</field>
+      <field name="target">new</field>
+    </record>
+
+  <menuitem
+      id="menu_update_depreciation_move_wizard"
+      name="Update Depreciation Asset"
+      parent="account.menu_finance_entries_management"
+      sequence="4"
+      action="update_depreciation_move_wizard_action"
+  />
+</odoo>
+  
\ No newline at end of file