Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addons into matches-so-v2

23 files changed, 780 insertions, 242 deletions

diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index 1a75c830..741dc0b1 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -728,6 +728,7 @@ class SaleOrder(controller.Controller):
 
             if params['value']['type'] == 'sale_order':
                 parameters['approval_status'] = 'pengajuan1'
+                # parameters['approval_status'] = False
                 _logger.info("Setting approval_status to 'pengajuan1'")
 
             sale_order = request.env['sale.order'].with_context(from_website_checkout=True).create([parameters])
@@ -808,6 +809,14 @@ class SaleOrder(controller.Controller):
                 sale_order.apply_promotion_program()
                 sale_order.add_free_product(promotions)
 
+                # Pastikan baris hasil promo/bonus ditandai supaya bisa di-skip voucher
+                promo_lines = sale_order.order_line.filtered(
+                    lambda l: getattr(l, 'order_promotion_id', False) or (l.price_unit or 0.0) == 0.0
+                )
+                if promo_lines:
+                    promo_lines.write({'is_has_disc': True})
+                    _logger.info(f"[PROMO_MARK] Marked {len(promo_lines)} promo/free lines as is_has_disc=True")
+
             voucher_code = params['value']['voucher']
             if voucher_code:
                 _logger.info(f"Processing voucher: {voucher_code}")
@@ -816,7 +825,7 @@ class SaleOrder(controller.Controller):
                 voucher_shipping = request.env['voucher'].search(
                     [('code', '=', voucher_code), ('apply_type', 'in', ['shipping'])], limit=1)
 
-                if voucher and len(promotions) == 0:
+                if voucher:
                     _logger.info("Applying regular voucher")
                     sale_order.voucher_id = voucher.id
                     sale_order.apply_voucher()
diff --git a/indoteknik_api/controllers/api_v1/stock_picking.py b/indoteknik_api/controllers/api_v1/stock_picking.py
index 7f878ad2..2ec1ec2a 100644
--- a/indoteknik_api/controllers/api_v1/stock_picking.py
+++ b/indoteknik_api/controllers/api_v1/stock_picking.py
@@ -125,29 +125,9 @@ class StockPicking(controller.Controller):
     @http.route(prefix + 'stock-picking/<scanid>/documentation', auth='public', methods=['PUT', 'OPTIONS'], csrf=False)
     @controller.Controller.must_authorized()
     def write_partner_stock_picking_documentation(self, scanid, **kw):
-        sj_document       = kw.get('sj_document', False)
-        paket_document    = kw.get('paket_document', False)
-        dispatch_document = kw.get('dispatch_document', False)
-
-        # ===== Role by EMAIL =====
-        driver_emails = {
-            'driverindoteknik@gmail.com',
-            'sulistianaridwan8@gmail.com',
-        }
-        dispatch_emails = {
-            'rahmat.afiudin@gmail.com',
-            'indraprtama60@gmail.com'
-        }
-
-        login = (request.env.user.login or '').lower()
-        is_dispatch_user = login in dispatch_emails
-        is_driver_user   = (login in driver_emails) and not is_dispatch_user
-
-        # if not sj_document or not paket_document:
-        #     return self.response(code=400, description='dispatch_document wajib untuk role dispatch login= %s' % login)
-
-        # if is_dispatch_user and not dispatch_document and not is_driver_user:
-        #     return self.response(code=400, description='dispatch_document wajib untuk role dispatch login= %s' % login)
+        sj_document = kw.get('sj_document') if 'sj_document' in kw else None
+        paket_document = kw.get('paket_document') if 'paket_document' in kw else None
+        dispatch_document = kw.get('dispatch_document') if 'dispatch_document' in kw else None
 
         # ===== Cari picking by id / picking_code =====
         picking_data = False
@@ -161,10 +141,12 @@ class StockPicking(controller.Controller):
             return self.response(code=403, description='picking not found')
 
         params = {
-            'sj_documentation': sj_document,
-            'paket_documentation': paket_document,
             'driver_arrival_date': datetime.utcnow(),
         }
+        if sj_document:
+            params['sj_documentation'] = sj_document
+        if paket_document:
+            params['paket_documentation'] = paket_document
         if dispatch_document:
             params['dispatch_documentation'] = dispatch_document
 
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index b083be70..d1229ffe 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -186,6 +186,7 @@
         # 'views/reimburse.xml',
         'views/sj_tele.xml',
         'views/close_tempo_mail_template.xml',
+        'views/domain_apo.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 6dc61277..5ac4d6ca 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -160,3 +160,5 @@ from . import update_date_planned_po_wizard
 from . import unpaid_invoice_view
 from . import letter_receivable
 from . import sj_tele
+from . import partial_delivery
+from . import domain_apo
diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 83a7cb3c..d9ec17f4 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -93,7 +93,7 @@ class AutomaticPurchase(models.Model):
 
         counter = 0
         for vendor in vendor_ids:
-            self.create_po_by_vendor(vendor['partner_id'][0])
+            self.create_po_for_vendor(vendor['partner_id'][0])
             
             # param_header = {
             #     'partner_id': vendor['partner_id'][0],
@@ -191,95 +191,106 @@ class AutomaticPurchase(models.Model):
                 if qty_pj > qty_outgoing_pj:
                     raise UserError('Qty yang anda beli lebih dari qty outgoing. %s' %id_po)
                 
-    def create_po_by_vendor(self, vendor_id):
+    def create_po_for_vendor(self, vendor_id):
         current_time = datetime.now()
         name = "/PJ/" if not self.apo_type == 'reordering' else "/A/"
-
         PRODUCT_PER_PO = 20
         auto_purchase_line = self.env['automatic.purchase.line']
 
-        # Domain untuk semua baris dengan vendor_id tertentu
-        domain = [
+        config = self.env['apo.domain.config'].search([
+            ('vendor_id', '=', vendor_id)
+        ], limit=1)
+
+        base_domain = [
             ('automatic_purchase_id', '=', self.id),
             ('partner_id', '=', vendor_id),
             ('qty_purchase', '>', 0)
         ]
 
-        # Tambahkan domain khusus untuk brand_id 22 dan 564
-        special_brand_domain = domain + [('brand_id', 'in', [22, 564])]
-        regular_domain = domain + [('brand_id', 'not in', [22, 564])]
-
-        # Fungsi untuk membuat PO berdasarkan domain tertentu
-        def create_po_for_domain(domain, special_payment_term=False):
-            products_len = auto_purchase_line.search_count(domain)
-            page = math.ceil(products_len / PRODUCT_PER_PO)
-
-            for i in range(page):
-                # Buat PO baru
-                param_header = {
-                    'partner_id': vendor_id,
-                    'currency_id': 12,
-                    'user_id': self.env.user.id,
-                    'company_id': 1,  # indoteknik dotcom gemilang
-                    'picking_type_id': 28,  # indoteknik bandengan receipts
-                    'date_order': current_time,
-                    'from_apo': True,
-                    'note_description': 'Automatic PO'
-                }
+        # Kalau vendor punya brand spesial → bikin domain sesuai config
+        if config and config.is_special:
+            special_brand_domain = base_domain + [('brand_id', 'in', config.brand_ids.ids)]
+            self._create_po_for_domain(
+                vendor_id, special_brand_domain, name, PRODUCT_PER_PO, current_time, config.payment_term_id, special=config.is_special
+            )
 
-                new_po = self.env['purchase.order'].create([param_header])
+        # Regular domain (selain brand spesial)
+        regular_domain = base_domain
+        if config and config.is_special and config.brand_ids:
+            regular_domain = base_domain + [('brand_id', 'not in', config.brand_ids.ids)]
 
-                # Set payment_term_id khusus jika diperlukan
-                if special_payment_term:
-                    new_po.payment_term_id = 29
-                else:
-                    new_po.payment_term_id = new_po.partner_id.property_supplier_payment_term_id
+        self._create_po_for_domain(
+            vendor_id, regular_domain, name, PRODUCT_PER_PO, current_time, config.payment_term_id
+        )
 
-                new_po.name = new_po.name + name + str(i + 1)
 
-                self.env['automatic.purchase.match'].create([{
-                    'automatic_purchase_id': self.id,
-                    'order_id': new_po.id
-                }])
+    def _create_po_for_domain(self, vendor_id, domain, name, PRODUCT_PER_PO, current_time, payment_term_id, special=False):
+        auto_purchase_line = self.env['automatic.purchase.line']
+        products_len = auto_purchase_line.search_count(domain)
+        page = math.ceil(products_len / PRODUCT_PER_PO)
+
+        for i in range(page):
+            # Buat header PO
+            param_header = {
+                'partner_id': vendor_id,
+                'currency_id': 12,
+                'user_id': self.env.user.id,
+                'company_id': 1,
+                'picking_type_id': 28,
+                'date_order': current_time,
+                'from_apo': True,
+                'note_description': 'Automatic PO'
+            }
+            new_po = self.env['purchase.order'].create(param_header)
+
+            # Set payment term
+            new_po.payment_term_id = payment_term_id.id if special else (
+                new_po.partner_id.property_supplier_payment_term_id
+            )
+
+            new_po.name = new_po.name + name + str(i + 1)
+
+            self.env['automatic.purchase.match'].create([{
+                'automatic_purchase_id': self.id,
+                'order_id': new_po.id
+            }])
+
+            # Ambil lines
+            lines = auto_purchase_line.search(
+                domain,
+                offset=i * PRODUCT_PER_PO,
+                limit=PRODUCT_PER_PO
+            )
+
+            # Pre-fetch sales_match biar ga search per line
+            sales_matches = self.env['automatic.purchase.sales.match'].search([
+                ('automatic_purchase_id', '=', self.id),
+                ('product_id', 'in', lines.mapped('product_id').ids),
+            ])
+            match_map = {sm.product_id.id: sm for sm in sales_matches}
+
+            for line in lines:
+                product = line.product_id
+                sales_match = match_map.get(product.id)
+                param_line = {
+                    'order_id': new_po.id,
+                    'product_id': product.id,
+                    'product_qty': line.qty_purchase,
+                    'qty_available_store': product.qty_available_bandengan,
+                    'suggest': product._get_po_suggest(line.qty_purchase),
+                    'product_uom_qty': line.qty_purchase,
+                    'price_unit': line.last_price,
+                    'ending_price': line.last_price,
+                    'taxes_id': [(6, 0, [line.taxes_id.id])] if line.taxes_id else False,
+                    'so_line_id': sales_match.sale_line_id.id if sales_match else None,
+                    'so_id': sales_match.sale_id.id if sales_match else None
+                }
+                new_po_line = self.env['purchase.order.line'].create(param_line)
+                line.current_po_id = new_po.id
+                line.current_po_line_id = new_po_line.id
+
+            self.create_purchase_order_sales_match(new_po)
 
-                # Ambil baris sesuai halaman
-                lines = auto_purchase_line.search(
-                    domain,
-                    offset=i * PRODUCT_PER_PO,
-                    limit=PRODUCT_PER_PO
-                )
-
-                for line in lines:
-                    product = line.product_id
-                    sales_match = self.env['automatic.purchase.sales.match'].search([
-                        ('automatic_purchase_id', '=', self.id),
-                        ('product_id', '=', product.id),
-                    ])
-                    param_line = {
-                        'order_id': new_po.id,
-                        'product_id': product.id,
-                        'product_qty': line.qty_purchase,
-                        'qty_available_store': product.qty_available_bandengan,
-                        'suggest': product._get_po_suggest(line.qty_purchase),
-                        'product_uom_qty': line.qty_purchase,
-                        'price_unit': line.last_price,
-                        'ending_price': line.last_price,
-                        'taxes_id': [line.taxes_id.id] if line.taxes_id else None,
-                        'so_line_id': sales_match[0].sale_line_id.id if sales_match else None,
-                        'so_id': sales_match[0].sale_id.id if sales_match else None
-                    }
-                    new_po_line = self.env['purchase.order.line'].create([param_line])
-                    line.current_po_id = new_po.id
-                    line.current_po_line_id = new_po_line.id
-
-                self.create_purchase_order_sales_match(new_po)
-
-        # Buat PO untuk special brand
-        if vendor_id == 23:
-            create_po_for_domain(special_brand_domain,  special_payment_term=True)
-
-        # Buat PO untuk regular domain
-        create_po_for_domain(regular_domain, "")
 
 
     def update_purchase_price_so_line(self, apo):
diff --git a/indoteknik_custom/models/domain_apo.py b/indoteknik_custom/models/domain_apo.py
new file mode 100644
index 00000000..585dd24c
--- /dev/null
+++ b/indoteknik_custom/models/domain_apo.py
@@ -0,0 +1,12 @@
+from odoo import models, fields
+
+
+class ApoDomainConfig(models.Model):
+    _name = 'apo.domain.config'
+    _description = 'Automatic Purchase Domain Config'
+
+    name = fields.Char(string="Config Name", required=True)
+    vendor_id = fields.Many2one('res.partner', string="Vendor", required=True, domain=[('supplier_rank', '>', 0)])
+    brand_ids = fields.Many2many('x_manufactures', string="Special Brands")
+    payment_term_id = fields.Many2one('account.payment.term', string="Payment Term")
+    is_special = fields.Boolean(string="Special Vendor?", default=False)
diff --git a/indoteknik_custom/models/letter_receivable.py b/indoteknik_custom/models/letter_receivable.py
index ffe14491..a98e46a1 100644
--- a/indoteknik_custom/models/letter_receivable.py
+++ b/indoteknik_custom/models/letter_receivable.py
@@ -69,6 +69,18 @@ class SuratPiutang(models.Model):
         "sp1": "sp2",
         "sp2": "sp3",
     }
+
+    def action_select_all_lines(self):
+        for rec in self:
+            if not rec.line_ids:
+                raise UserError(_("Tidak ada invoice line untuk dipilih."))
+            rec.line_ids.write({'selected': True})
+
+    def action_unselect_all_lines(self):
+        for rec in self:
+            if not rec.line_ids:
+                raise UserError(_("Tidak ada invoice line untuk dihapus seleksinya."))
+            rec.line_ids.write({'selected': False})
     
     @api.onchange('partner_id')
     def _onchange_partner_id_domain(self):
@@ -193,17 +205,17 @@ class SuratPiutang(models.Model):
                 line.amount_residual or 0.0 for line in rec.line_ids if line.selected
             )
 
-    @api.constrains("tujuan_email")
-    def _check_email_format(self):
-        for rec in self:
-            if rec.tujuan_email and not mail.single_email_re.match(rec.tujuan_email):
-                raise ValidationError(_("Format email tidak valid: %s") % rec.tujuan_email)
+    # @api.constrains("tujuan_email")
+    # def _check_email_format(self):
+    #     for rec in self:
+    #         if rec.tujuan_email and not mail.single_email_re.match(rec.tujuan_email):
+    #             raise ValidationError(_("Format email tidak valid: %s") % rec.tujuan_email)
 
     def action_approve(self):
         wib = pytz.timezone('Asia/Jakarta')
         now_wib = datetime.now(wib)
 
-        sales_manager_ids = [10]  # ganti dengan ID user Sales Manager
+        sales_manager_ids = [19]  # ganti dengan ID user Sales Manager
         pimpinan_user_ids = [7]   # ganti dengan ID user Pimpinan
 
         for rec in self:
@@ -362,10 +374,11 @@ class SuratPiutang(models.Model):
             'subject': subject, # Menggunakan subject yang sudah ditentukan di atas
             'email_to': self.tujuan_email,
             'email_from': 'finance@indoteknik.co.id',
-            # 'email_cc': ",".join(sorted(set(cc_list))),
+            'email_cc': ",".join(sorted(set(cc_list))),
+            # 'email_cc': 'finance@indoteknik.co.id', # testing
             'body_html': body_html, # Menggunakan body_html yang sudah ditentukan di atas
             'attachments': [(attachment.name, attachment.datas)],
-            # 'reply_to': 'finance@indoteknik.co.id',
+            'reply_to': 'finance@indoteknik.co.id',
         }
 
         template.with_context(mail_post_autofollow=False).send_mail(
diff --git a/indoteknik_custom/models/mrp_production.py b/indoteknik_custom/models/mrp_production.py
index b39995b5..30956082 100644
--- a/indoteknik_custom/models/mrp_production.py
+++ b/indoteknik_custom/models/mrp_production.py
@@ -21,6 +21,22 @@ class MrpProduction(models.Model):
     ], string='Status Reserve', tracking=True, copy=False, help="The current state of the stock picking.")
     date_reserved = fields.Datetime(string="Date Reserved", help='Tanggal ter-reserved semua barang nya', copy=False)
 
+    def action_cancel(self):
+        for production in self:
+            moves_with_forecast = production.move_raw_ids.filtered(
+                lambda m: m.reserved_availability > 0
+            )
+
+            if moves_with_forecast:
+                # bikin list produk per baris
+                product_list = "\n".join(
+                    "- %s" % p.display_name for p in moves_with_forecast.mapped('product_id')
+                )
+                raise UserError(_(
+                    "You cannot cancel this Manufacturing Order because the following raw materials "
+                    "still have forecast availability:\n\n%s" % product_list
+                ))
+        return super(MrpProduction, self).action_cancel()
 
     @api.constrains('check_bom_product_lines')
     def constrains_check_bom_product_lines(self):
diff --git a/indoteknik_custom/models/partial_delivery.py b/indoteknik_custom/models/partial_delivery.py
new file mode 100644
index 00000000..4df7da1e
--- /dev/null
+++ b/indoteknik_custom/models/partial_delivery.py
@@ -0,0 +1,257 @@
+from odoo import fields, models, api, _
+from odoo.exceptions import UserError, ValidationError
+from datetime import datetime, timedelta, timezone, time
+import logging, random, string, requests, math, json, re, qrcode, base64
+
+_logger = logging.getLogger(__name__)
+
+class PartialDeliveryWizard(models.TransientModel):
+    _name = 'partial.delivery.wizard'
+    _description = 'Partial Delivery Wizard'
+
+    sale_id = fields.Many2one('sale.order')
+    picking_ids = fields.Many2many('stock.picking')
+    picking_id = fields.Many2one(
+        'stock.picking',
+        string='Delivery Order',
+        domain="[('id','in',picking_ids), ('state', 'not in', ('done', 'cancel')), ('name', 'like', 'BU/PICK/%')]"
+    )
+    line_ids = fields.One2many('partial.delivery.wizard.line', 'wizard_id')
+
+    # @api.model
+    # def default_get(self, fields_list):
+    #     res = super().default_get(fields_list)
+    #     picking_ids_ctx = self.env.context.get('default_picking_ids')
+    #     lines = []
+    #     if picking_ids_ctx:
+    #         if isinstance(picking_ids_ctx, list) and picking_ids_ctx and isinstance(picking_ids_ctx[0], tuple):
+    #             picking_ids = picking_ids_ctx[0][2]
+    #         else:
+    #             picking_ids = picking_ids_ctx
+
+    #         pickings = self.env['stock.picking'].browse(picking_ids)
+    #         moves = pickings.move_ids_without_package.filtered(lambda m: m.reserved_availability > 0)
+
+    #         for move in moves:
+    #             lines.append((0, 0, {
+    #                 'product_id': move.product_id.id,
+    #                 'reserved_qty': move.reserved_availability,
+    #                 'move_id': move.id,
+    #             }))
+    #     res['line_ids'] = lines
+    #     return res
+
+    def action_select_all(self):
+        if len(self.line_ids) == 0:
+            raise UserError(_("Tidak ada produk yang dipilih."))
+        for line in self.line_ids:
+            line.selected = True
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': self._name,
+            'view_mode': 'form',
+            'res_id': self.id,
+            'target': 'new',
+        }
+
+    def action_unselect_all(self):
+        if len(self.line_ids) == 0:
+            raise UserError(_("Tidak ada produk yang dipilih."))
+        for line in self.line_ids:
+            line.selected = False
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': self._name,
+            'view_mode': 'form',
+            'res_id': self.id,
+            'target': 'new',
+        }
+
+    @api.onchange('picking_id')
+    def _onchange_picking_id(self):
+        """Generate lines whenever picking_id is changed"""
+        if not self.picking_id:
+            self.line_ids = [(5, 0, 0)]
+            return
+
+        if self.line_ids:
+            self.line_ids.unlink()
+
+        moves = self.picking_id.move_lines or self.picking_id.move_ids_without_package
+        moves = moves.filtered(lambda m: m.product_id and m.reserved_availability > 0)
+
+        if not moves:
+            _logger.warning(f"[PartialDeliveryWizard] Tidak ada move line di picking {self.picking_id.name}")
+            return
+
+        for move in moves:
+            reserved_qty = move.reserved_availability or 0.0
+            ordered_qty = move.sale_line_id.product_uom_qty if move.sale_line_id else 0.0
+
+            self.env['partial.delivery.wizard.line'].create({
+                'wizard_id': self.id,
+                'product_id': move.product_id.id,
+                'reserved_qty': reserved_qty,
+                # 'selected_qty': reserved_qty,
+                'move_id': move.id,
+                'sale_line_id': move.sale_line_id.id if move.sale_line_id else False,
+            })
+
+            _logger.info(
+                f"[PartialDeliveryWizard] ✅ Created line for {move.product_id.display_name} "
+                f"(reserved={reserved_qty}, move_id={move.id})"
+            )
+
+
+    def action_confirm_partial_delivery(self):
+        self.ensure_one()
+        StockPicking = self.env['stock.picking']
+
+        picking = self.picking_id
+        if not picking:
+            raise UserError(_("Tidak ada picking yang dipilih."))
+
+        if picking.state != "assigned":
+            raise UserError(_("Picking harus dalam status Ready (assigned)."))
+
+        lines_by_qty = self.line_ids.filtered(lambda l: l.selected_qty > 0)
+        lines_by_selected = self.line_ids.filtered(lambda l: l.selected and not l.selected_qty)
+        selected_lines = lines_by_qty | lines_by_selected  # gabung dua domain hasil filter
+
+        if not selected_lines:
+            raise UserError(_("Tidak ada produk yang dipilih atau diisi jumlahnya."))
+
+        # 🧠 Cek apakah semua move di DO sudah muncul di wizard dan semua dipilih
+        picking_move_ids = picking.move_ids_without_package.ids
+        wizard_move_ids = self.line_ids.mapped('move_id').ids
+
+        # Semua move DO muncul di wizard, dan semua baris dipilih
+        full_selected = (
+            set(picking_move_ids) == set(wizard_move_ids)
+            and len(selected_lines) == len(self.line_ids)
+            and all(
+                (line.selected_qty or line.reserved_qty) >= line.reserved_qty
+                for line in selected_lines
+            )
+        )
+
+        if full_selected:
+            # 💡 Gak perlu bikin picking baru, langsung ubah state_reserve
+            picking.write({'state_reserve': 'partial'})
+
+            picking.message_post(
+                body=f"<b>Full Picking Confirmed</b> via wizard partial delivery oleh {self.env.user.name} (tanpa DO baru)",
+                message_type="comment",
+                subtype_xmlid="mail.mt_note",
+            )
+
+            return {
+                "type": "ir.actions.act_window",
+                "res_model": "stock.picking",
+                "view_mode": "form",
+                "res_id": picking.id,
+                "target": "current",
+                "effect": {
+                    "fadeout": "slow",
+                    "message": f"✅ Semua produk dari DO ini dikirim penuh — tidak dibuat DO baru.",
+                    "type": "rainbow_man",
+                },
+            }
+
+        # 🧩 Kalau bukan full selected, lanjut bikin DO baru
+        new_picking = StockPicking.create({
+            'origin': picking.origin,
+            'partner_id': picking.partner_id.id,
+            'picking_type_id': picking.picking_type_id.id,
+            'location_id': picking.location_id.id,
+            'location_dest_id': picking.location_dest_id.id,
+            'company_id': picking.company_id.id,
+            'state_reserve': 'partial',
+        })
+
+        for line in selected_lines:
+            if line.selected_qty > line.reserved_qty:
+                raise UserError(_("Jumlah produk %s yang dipilih melebihi jumlah reserved.") % line.product_id.display_name)
+            move = line.move_id
+            move._do_unreserve()
+
+            if line.selected and not line.selected_qty:
+                line.selected_qty = line.reserved_qty
+
+            if line.selected_qty > 0:
+                if line.selected_qty > move.product_uom_qty:
+                    raise UserError(_(
+                        f"Qty kirim ({line.selected_qty}) untuk {move.product_id.display_name} melebihi qty move ({move.product_uom_qty})."
+                    ))
+
+                if line.selected_qty < move.product_uom_qty:
+                    qty_to_keep = move.product_uom_qty - line.selected_qty
+                    new_move = move.copy(default={
+                        'product_uom_qty': line.selected_qty,
+                        'picking_id': new_picking.id,
+                        'partial': True,
+                    })
+                    move.write({'product_uom_qty': qty_to_keep})
+                else:
+                    move.write({'picking_id': new_picking.id, 'partial': True})
+
+        new_picking.action_confirm()
+        new_picking.action_assign()
+        picking.action_assign()
+
+        existing_partials = self.env['stock.picking'].search([
+            ('origin', '=', picking.origin),
+            ('state_reserve', '=', 'partial'),
+            ('id', '!=', new_picking.id),
+        ], order='name asc')
+
+        suffix_number = len(existing_partials) + 1
+        new_picking.name = f"{picking.name}/{suffix_number}"
+
+        if picking.origin:
+            sale_order = self.env['sale.order'].search([('name', '=', picking.origin)], limit=1)
+            if sale_order:
+                sale_order.message_post(
+                    body=f"<b>Partial Delivery Created:</b> <a href=# data-oe-model='stock.picking' data-oe-id='{new_picking.id}'>{new_picking.name}</a> "
+                        f"oleh {self.env.user.name}",
+                    message_type="comment",
+                    subtype_xmlid="mail.mt_note",
+                )
+
+        new_picking.message_post(
+            body=f"<b>Partial Picking created</b> dari {picking.name} oleh {self.env.user.name}",
+            message_type="comment",
+            subtype_xmlid="mail.mt_note",
+        )
+
+        return {
+            "type": "ir.actions.act_window",
+            "res_model": "stock.picking",
+            "view_mode": "form",
+            "res_id": new_picking.id,
+            "target": "current",
+            "effect": {
+                "fadeout": "slow",
+                "message": f"🚚 Partial Delivery {new_picking.name} berhasil dibuat!",
+                "type": "rainbow_man",
+            },
+        }
+
+class PartialDeliveryWizardLine(models.TransientModel):
+    _name = 'partial.delivery.wizard.line'
+    _description = 'Partial Delivery Wizard Line'
+
+    wizard_id = fields.Many2one('partial.delivery.wizard')
+    product_id = fields.Many2one('product.product', string="Product")
+    reserved_qty = fields.Float(string="Reserved Qty")
+    selected_qty = fields.Float(string="Send Qty")
+    move_id = fields.Many2one('stock.move')
+    selected = fields.Boolean(string="Select")
+    sale_line_id = fields.Many2one('sale.order.line', string="SO Line", related='move_id.sale_line_id')
+    ordered_qty = fields.Float(related='sale_line_id.product_uom_qty', string="Ordered Qty")
+
+    @api.onchange('selected')
+    def onchange_selected(self):
+        if self.selected:
+            self.selected_qty = self.reserved_qty
+
diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index de9870f6..47565dfc 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -304,12 +304,14 @@ class RefundSaleOrder(models.Model):
                 ('state', '=', 'posted'),
             ])
             
-            misc = self.env['account.move'].search([
-                ('ref', 'ilike', invoices.mapped('name')[0]),
-                ('ref', 'not ilike', 'reklas'),
-                ('journal_id', '=', 13),
-                ('state', '=', 'posted'),
-            ])
+            misc = self.env['account.move']
+            if invoices:
+                misc = self.env['account.move'].search([
+                    ('ref', 'ilike', invoices.mapped('name')[0]),
+                    ('ref', 'not ilike', 'reklas'),
+                    ('journal_id', '=', 13),
+                    ('state', '=', 'posted'),
+                ])
             moves2 = self.env['account.move']
             if so_ids:
                 so_names = self.env['sale.order'].browse(so_ids).mapped('name')
@@ -571,7 +573,9 @@ class RefundSaleOrder(models.Model):
                 domain = [
                     ('journal_id', '=', 11),
                     ('state', '=', 'posted'),
-                    ('ref', 'ilike', 'dp')
+                    '|',
+                    ('ref', 'ilike', 'dp'),
+                    ('ref', 'ilike', 'payment'),
                 ]
                 domain += ['|'] * (len(so_names) - 1)
                 for n in so_names:
@@ -641,12 +645,14 @@ class RefundSaleOrder(models.Model):
             ('journal_id', '=', 7),
             ('state', '=', 'posted'),
         ])
-        misc = self.env['account.move'].search([
-            ('ref', 'ilike', all_invoices.mapped('name')[0]),
-            ('ref', 'not ilike', 'reklas'),
-            ('journal_id', '=', 13),
-            ('state', '=', 'posted'),
-        ])
+        misc = self.env['account.move']
+        if all_invoices:
+            misc = self.env['account.move'].search([
+                ('ref', 'ilike', all_invoices.mapped('name')[0]),
+                ('ref', 'not ilike', 'reklas'),
+                ('journal_id', '=', 13),
+                ('state', '=', 'posted'),
+            ])
         moves2 = self.env['account.move']
         if so_ids:
             so_records = self.env['sale.order'].browse(so_ids)
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 663cba58..a5e2f7c4 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -1813,10 +1813,10 @@ class SaleOrder(models.Model):
     #             rec.commitment_date = rec.expected_ready_to_ship
 
                 
-    @api.onchange('expected_ready_to_ship') #Hangle Onchange form Expected Ready to Ship
+    @api.onchange('expected_ready_to_ship')
     def _onchange_expected_ready_ship_date(self):
         self._validate_expected_ready_ship_date()
-
+    
     def _set_etrts_date(self):
         for order in self:
             if order.state in ('done', 'cancel', 'sale'):
@@ -1984,10 +1984,10 @@ class SaleOrder(models.Model):
         #     raise UserError('Kelurahan Real Delivery Address harus diisi')
 
     def generate_payment_link_midtrans_sales_order(self):
-        # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions'  # dev - sandbox
-        # midtrans_auth = 'Basic U0ItTWlkLXNlcnZlci1uLVY3ZDJjMlpCMFNWRUQyOU95Q1dWWXA6'  # dev - sandbox
-        midtrans_url = 'https://app.midtrans.com/snap/v1/transactions'          # production
-        midtrans_auth = 'Basic TWlkLXNlcnZlci1SbGMxZ2gzWGpSVW5scl9JblZzTV9OTnU6' # production
+        midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions'  # dev - sandbox
+        midtrans_auth = 'Basic U0ItTWlkLXNlcnZlci1uLVY3ZDJjMlpCMFNWRUQyOU95Q1dWWXA6'  # dev - sandbox
+        # midtrans_url = 'https://app.midtrans.com/snap/v1/transactions'          # production
+        # midtrans_auth = 'Basic TWlkLXNlcnZlci1SbGMxZ2gzWGpSVW5scl9JblZzTV9OTnU6' # production
 
         so_number = self.name
         so_number = so_number.replace('/', '-')
@@ -2000,8 +2000,8 @@ class SaleOrder(models.Model):
         }
 
         # ==== ENV ====
-        # check_url = f'https://api.sandbox.midtrans.com/v2/{so_number}/status'  # dev - sandbox
-        check_url = f'https://api.midtrans.com/v2/{so_number}/status'        # production
+        check_url = f'https://api.sandbox.midtrans.com/v2/{so_number}/status'  # dev - sandbox
+        # check_url = f'https://api.midtrans.com/v2/{so_number}/status'        # production
         # =============================================
 
         check_response = requests.get(check_url, headers=headers)
@@ -2241,7 +2241,7 @@ class SaleOrder(models.Model):
                 raise UserError("Payment Term pada Master Data Customer harus diisi")
             if not partner.active_limit and term_days > 0:
                 raise UserError("Credit Limit pada Master Data Customer harus diisi")
-            if order.payment_term_id != partner.property_payment_term_id:
+            if order.payment_term_id != partner.property_payment_term_id and not order.partner_id.id == 29179:
                 raise UserError("Payment Term berbeda pada Master Data Customer")
             if (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.npwp != partner.npwp:
                 raise UserError("NPWP berbeda pada Master Data Customer")
@@ -2324,7 +2324,7 @@ class SaleOrder(models.Model):
                 raise UserError("Payment Term pada Master Data Customer harus diisi")
             if not partner.active_limit and term_days > 0:
                 raise UserError("Credit Limit pada Master Data Customer harus diisi")
-            if order.payment_term_id != partner.property_payment_term_id:
+            if order.payment_term_id != partner.property_payment_term_id and not order.partner_id.id == 29179:
                 raise UserError("Payment Term berbeda pada Master Data Customer")
             if (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.npwp != partner.npwp:
                 raise UserError("NPWP berbeda pada Master Data Customer")
@@ -2871,6 +2871,7 @@ class SaleOrder(models.Model):
     def action_apply_voucher(self):
         for line in self.order_line:
             if line.order_promotion_id:
+                _logger.warning(f"[CHECKOUT FAILED] Produk promo ditemukan: {line.product_id.display_name}")
                 raise UserError('Voucher tidak dapat digabung dengan promotion program')
 
         voucher = self.voucher_id
@@ -2913,42 +2914,82 @@ class SaleOrder(models.Model):
         self.apply_voucher_shipping()
 
     def apply_voucher(self):
+        def _is_promo_line(line):
+            # TRUE jika baris tidak boleh kena voucher
+            if getattr(line, 'order_promotion_id', False):
+                return True  # baris dari program promo
+            if (line.price_unit or 0.0) == 0.0:
+                return True  # free item
+            if getattr(line, 'is_has_disc', False):
+                return True  # sudah promo/flashsale/berdiskon
+            if (line.discount or 0.0) >= 100.0:
+                return True  # safety
+            return False
+
+        # --- LOOP 1: susun input untuk voucher.apply() ---
         order_line = []
         for line in self.order_line:
+            if _is_promo_line(line):
+                continue
             order_line.append({
                 'product_id': line.product_id,
                 'price': line.price_unit,
                 'discount': line.discount,
                 'qty': line.product_uom_qty,
-                'subtotal': line.price_subtotal
+                'subtotal': line.price_subtotal,
             })
+
+        if not order_line:
+            return
+
         voucher = self.voucher_id.apply(order_line)
 
+        # --- LOOP 2: tulis hasilnya HANYA ke non-promo ---
         for line in self.order_line:
+            if _is_promo_line(line):
+                continue
+
             line.initial_discount = line.discount
 
             voucher_type = voucher['type']
-            used_total = voucher['total'][voucher_type]
-            used_discount = voucher['discount'][voucher_type]
+            total_map = voucher['total'][voucher_type]
+            discount_map = voucher['discount'][voucher_type]
 
-            manufacture_id = line.product_id.x_manufacture.id
             if voucher_type == 'brand':
-                used_total = used_total.get(manufacture_id)
-                used_discount = used_discount.get(manufacture_id)
+                m_id = line.product_id.x_manufacture.id
+                used_total = (total_map or {}).get(m_id)
+                used_discount = (discount_map or {}).get(m_id)
+            else:
+                used_total = total_map
+                used_discount = discount_map
 
-            if not used_total or not used_discount:
+            if not used_total or not used_discount or (line.product_uom_qty or 0.0) == 0.0:
                 continue
 
             line_contribution = line.price_subtotal / used_total
             line_voucher = used_discount * line_contribution
-            line_voucher_item = line_voucher / line.product_uom_qty
+            per_item_voucher = line_voucher / line.product_uom_qty
+
+            has_ppn_11 = any(tax.id == 23 for tax in line.tax_id)
+            base_unit = line.price_unit / 1.11 if has_ppn_11 else line.price_unit
 
-            line_price_unit = line.price_unit / 1.11 if any(tax.id == 23 for tax in line.tax_id) else line.price_unit
-            line_discount_item = line_price_unit * line.discount / 100 + line_voucher_item
-            line_voucher_item = line_discount_item / line_price_unit * 100
+            new_disc_value = base_unit * line.discount / 100 + per_item_voucher
+            new_disc_pct = (new_disc_value / base_unit) * 100
 
             line.amount_voucher_disc = line_voucher
-            line.discount = line_voucher_item
+            line.discount = new_disc_pct
+
+            _logger.info(
+                "[VOUCHER_APPLIED] SO=%s voucher=%s type=%s line_id=%s product=%s qty=%s discount_pct=%.2f amount_voucher=%s",
+                self.name,
+                getattr(self.voucher_id, "code", None),
+                voucher.get("type"),
+                line.id,
+                line.product_id.display_name,
+                line.product_uom_qty,
+                line.discount,
+                line.amount_voucher_disc,
+            )
 
         self.amount_voucher_disc = voucher['discount']['all']
         self.applied_voucher_id = self.voucher_id
@@ -3189,6 +3230,10 @@ class SaleOrder(models.Model):
         # order._auto_set_shipping_from_website()
         order._compute_etrts_date()
         order._validate_expected_ready_ship_date()
+        # for line in order.order_line:
+        #     updated_vals = line._update_purchase_info()
+        #     if updated_vals:
+        #         line.write(updated_vals)
         # order._validate_delivery_amt()
         # order._check_total_margin_excl_third_party()
         # order._update_partner_details()
@@ -3287,12 +3332,15 @@ class SaleOrder(models.Model):
             for order in self:
                 partner = order.partner_id.parent_id or order.partner_id
                 customer_payment_term = partner.property_payment_term_id
-                if vals['payment_term_id'] != customer_payment_term.id:
+                if vals['payment_term_id'] != customer_payment_term.id and not order.partner_id.id == 29179:
                     raise UserError(
                         f"Payment Term berbeda pada Master Data Customer. "
                         f"Harap ganti ke '{customer_payment_term.name}' "
                         f"sesuai dengan payment term yang terdaftar pada customer."
                     )
+                
+                if order.partner_id.id == 29179 and vals['payment_term_id'] not in [25,28]:
+                    raise UserError(_("Pilih payment term 60 hari atau 30 hari."))
 
 
         res = super(SaleOrder, self).write(vals)
@@ -3317,6 +3365,12 @@ class SaleOrder(models.Model):
         if any(field in vals for field in ["order_line", "client_order_ref"]):
             self._calculate_etrts_date()
 
+        # for order in self:
+        #     for line in order.order_line:
+        #         updated_vals = line._update_purchase_info()
+        #         if updated_vals:
+        #             line.write(updated_vals)
+
         return res
     
     def button_refund(self):
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 1f2ea1fb..1df1a058 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -247,29 +247,29 @@ class SaleOrderLine(models.Model):
             margin_per_item = sales_price - purchase_price
             line.item_before_margin = margin_per_item
 
-    @api.onchange('vendor_id')
-    def onchange_vendor_id(self):
-        # TODO : need to change this logic @stephan
-        if not self.product_id or self.product_id.type == 'service':
-            return
-        elif self.product_id.categ_id.id == 34:  # finish good / manufacturing only
-            cost = self.product_id.standard_price
-            self.purchase_price = cost
-        elif self.product_id.x_manufacture.override_vendor_id:
-            # purchase_price = self.env['purchase.pricelist'].search(
-            #     [('vendor_id', '=', self.product_id.x_manufacture.override_vendor_id.id),
-            #      ('product_id', '=', self.product_id.id)],
-            #     limit=1, order='count_trx_po desc, count_trx_po_vendor desc')
-            price, taxes, vendor_id = self._get_purchase_price_by_vendor(self.product_id, self.vendor_id)
-            self.purchase_price = price
-            self.purchase_tax_id = taxes
-        # else:
-        # purchase_price = self.env['purchase.pricelist'].search(
-        #     [('vendor_id', '=', self.vendor_id.id), ('product_id', '=', self.product_id.id)],
-        #     limit=1, order='count_trx_po desc, count_trx_po_vendor desc')
-        # price, taxes = self._get_valid_purchase_price(purchase_price)
-        # self.purchase_price = price
-        # self.purchase_tax_id = taxes
+    # @api.onchange('vendor_id')
+    # def onchange_vendor_id(self):
+    #     # TODO : need to change this logic @stephan
+    #     if not self.product_id or self.product_id.type == 'service':
+    #         return
+    #     elif self.product_id.categ_id.id == 34:  # finish good / manufacturing only
+    #         cost = self.product_id.standard_price
+    #         self.purchase_price = cost
+    #     elif self.product_id.x_manufacture.override_vendor_id:
+    #         # purchase_price = self.env['purchase.pricelist'].search(
+    #         #     [('vendor_id', '=', self.product_id.x_manufacture.override_vendor_id.id),
+    #         #      ('product_id', '=', self.product_id.id)],
+    #         #     limit=1, order='count_trx_po desc, count_trx_po_vendor desc')
+    #         price, taxes, vendor_id = self._get_purchase_price_by_vendor(self.product_id, self.vendor_id)
+    #         self.purchase_price = price
+    #         self.purchase_tax_id = taxes
+    #     # else:
+    #     # purchase_price = self.env['purchase.pricelist'].search(
+    #     #     [('vendor_id', '=', self.vendor_id.id), ('product_id', '=', self.product_id.id)],
+    #     #     limit=1, order='count_trx_po desc, count_trx_po_vendor desc')
+    #     # price, taxes = self._get_valid_purchase_price(purchase_price)
+    #     # self.purchase_price = price
+    #     # self.purchase_tax_id = taxes
 
     # def _calculate_selling_price(self):
     #     rec_purchase_price, rec_taxes, rec_vendor_id = self._get_purchase_price(self.product_id)
@@ -512,3 +512,19 @@ class SaleOrderLine(models.Model):
             else:
                 line.product_updatable = False
                 # line.desc_updatable = False
+
+    @api.onchange('vendor_id')
+    def _onchange_vendor_id_custom(self):
+        self._update_purchase_info()
+
+    def _update_purchase_info(self):
+        if not self.product_id or self.product_id.type == 'service':
+            return
+
+        if self.product_id.categ_id.id == 34:
+            self.purchase_price = self.product_id.standard_price
+            self.purchase_tax_id = False
+        elif self.product_id.x_manufacture.override_vendor_id:
+            price, taxes, vendor_id = self._get_purchase_price_by_vendor(self.product_id, self.vendor_id)
+            self.purchase_price = price
+            self.purchase_tax_id = taxes
diff --git a/indoteknik_custom/models/sj_tele.py b/indoteknik_custom/models/sj_tele.py
index d44aa338..3ef4b877 100644
--- a/indoteknik_custom/models/sj_tele.py
+++ b/indoteknik_custom/models/sj_tele.py
@@ -19,41 +19,18 @@ class SjTele(models.Model):
     create_date = fields.Datetime(string='Create Date')
     date_doc_kirim = fields.Datetime(string='Tanggal Kirim SJ')
 
-    # @api.model
-    # def run_pentaho_carte(self):
-    #     carte = "http://127.0.0.1:8080"
-    #     job_kjb = r"C:/Users/Indoteknik/Desktop/tes.kjb"
-    #     params = {"job": job_kjb, "level": "Basic", "block": "Y"}
-    #     try:
-    #         r = requests.get(
-    #             f"{carte}/kettle/executeJob/",
-    #             params=params,
-    #             auth=("cluster", "cluster"),
-    #             timeout=900,
-    #         )
-    #         r.raise_for_status()
-    #         # kalau Carte mengembalikan <result>ERROR</result>, anggap gagal
-    #         if "<result>ERROR</result>" in r.text:
-    #             raise UserError(f"Carte error: {r.text}")
-    #     except Exception as e:
-    #         _logger.exception("Carte call failed: %s", e)
-    #         raise UserError(f"Gagal memanggil Carte: {e}")
-        
-    #     time.sleep(3)
-
-    #     self.env['sj.tele'].sudo().woi()
-
-    #     return True
-
     def woi(self):
         bot_mqdd = '8203414501:AAHy_XwiUAVrgRM2EJzW7sZx9npRLITZpb8'
         chat_id_mqdd = '-1003087280519'
         api_base = f'https://api.telegram.org/bot{bot_mqdd}'
+        # bot_testing = '8306689189:AAHEFe5xwAkapoQ8xKoNZs-6gVfv3kO3kaU'
+        # chat_id_testing = '-4920864331'
+        # api_testing = f'https://api.telegram.org/bot{bot_testing}'
 
-        data = self.search([], order='create_date asc', limit=15)
+        data = self.search([], order='create_date asc')
 
         if not data:
-            text = "Berikut merupakan nomor BU/OUT yang belum ada di Logbook SJ report:\n✅ tidak ada data (semua sudah tercatat)."
+            text = "✅ tidak ada data (semua sudah tercatat)."
             try:
                 r = requests.post(api_base + "/sendMessage",
                                   json={'chat_id': chat_id_mqdd, 'text': text},
@@ -74,7 +51,6 @@ class SjTele(models.Model):
             dttm = (rec.picking_id.date_doc_kirim if (rec.picking_id and rec.picking_id.date_doc_kirim)
                     else getattr(rec, 'date_doc_kirim', None))
 
-            # format header tanggal (string), tanpa konversi Waktu/WIB
             if dttm:
                 date_header = dttm if isinstance(dttm, str) else fields.Datetime.to_string(dttm)
                 date_header = date_header[:10]
@@ -84,19 +60,38 @@ class SjTele(models.Model):
             if name:
                 groups.setdefault(date_header, []).append(f"- ({pid}) - {name} - {so}")
 
-        # build output berurutan per tanggal
         for header_date, items in groups.items():
             lines.append(header_date)
             lines.extend(items)
 
-
         header = "Berikut merupakan nomor BU/OUT yang belum ada di Logbook SJ report:\n"
-        text = header + "\n".join(lines)
-
-        try:
-            r = requests.post(api_base + "/sendMessage",
-                              json={'chat_id': chat_id_mqdd, 'text': text})
-            r.raise_for_status()
-        except Exception as e:
-            _logger.exception("Gagal kirim Telegram: %s", e)
-        return True
\ No newline at end of file
+        BUB = 20  # jumlah baris per bubble
+        total = (len(lines) + BUB - 1) // BUB  # total bubble
+
+        for i in range(0, len(lines), BUB):
+            body = "\n".join(lines[i:i + BUB])
+            bagian = (i // BUB) + 1
+            text = f"{header}Lampiran ke {bagian}/{total}\n{body}"
+            try:
+                r = requests.post(
+                    api_base + "/sendMessage",
+                    json={'chat_id': chat_id_mqdd, 'text': text},
+                    timeout=20
+                )
+                r.raise_for_status()
+            except Exception as e:
+                _logger.exception("Gagal kirim Telegram (batch %s-%s): %s", i + 1, min(i + BUB, len(lines)), e)
+            time.sleep(5)  # jeda kecil biar rapi & aman rate limit
+
+        return True
+
+        # header = "Berikut merupakan nomor BU/OUT yang belum ada di Logbook SJ report:\n"
+        # text = header + "\n".join(lines)
+        #
+        # try:
+        #     r = requests.post(api_base + "/sendMessage",
+        #                       json={'chat_id': chat_id_mqdd, 'text': text})
+        #     r.raise_for_status()
+        # except Exception as e:
+        #     _logger.exception("Gagal kirim Telegram: %s", e)
+        # return True
\ No newline at end of file
diff --git a/indoteknik_custom/models/stock_move.py b/indoteknik_custom/models/stock_move.py
index d6505a86..b7db8775 100644
--- a/indoteknik_custom/models/stock_move.py
+++ b/indoteknik_custom/models/stock_move.py
@@ -19,6 +19,7 @@ class StockMove(models.Model):
     vendor_id = fields.Many2one('res.partner' ,string='Vendor')
     hold_outgoingg = fields.Boolean('Hold Outgoing', default=False)
     product_image = fields.Binary(related="product_id.image_128", string="Product Image", readonly=True)
+    partial = fields.Boolean('Partial?', default=False)
 
     # @api.model_create_multi
     # def create(self, vals_list):
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 16e235da..4772c433 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -176,6 +176,29 @@ class StockPicking(models.Model):
     linked_manual_bu_out = fields.Many2one('stock.picking', string='BU Out', copy=False)
 
     area_name = fields.Char(string="Area", compute="_compute_area_name")
+    is_bu_iu = fields.Boolean('Is BU/IU', compute='_compute_is_bu_iu', default=False, copy=False, readonl=True)
+
+    @api.depends('name')
+    def _compute_is_bu_iu(self):
+        for record in self:
+            if 'BU/IU' in record.name:
+                record.is_bu_iu = True
+            else:
+                record.is_bu_iu = False
+
+    def action_bu_iu_to_pengajuan2(self):
+        for rec in self:
+            if not rec.is_bu_iu or not rec.is_internal_use:
+                raise UserError(_("Tombol ini hanya untuk dokumen BU/IU - Internal Use."))
+            if rec.approval_status == False:
+                raise UserError("Harus Ask Approval terlebih dahulu")
+            if rec.approval_status in ['pengajuan1'] and self.env.user.is_accounting:
+                rec.approval_status = 'pengajuan2'
+                rec.message_post(body=_("Status naik ke Approval Logistik oleh %s") % self.env.user.display_name)
+            if rec.approval_status in ['pengajuan1', 'pengajuan2', ''] and not self.env.user.is_accounting:
+                raise UserError("Tombol hanya untuk accounting")
+
+        return True
 
     # def _get_biteship_api_key(self):
     #     # return self.env['ir.config_parameter'].sudo().get_param('biteship.api_key_test')
@@ -191,7 +214,7 @@ class StockPicking(models.Model):
     # def write(self, vals):
     #     if 'linked_manual_bu_out' in vals:
     #         for record in self:
-    #             if (record.picking_type_code == 'internal' 
+    #             if (record.picking_type_code == 'internal'
     #                 and 'BU/PICK/' in record.name):
     #                 # Jika menghapus referensi (nilai di-set False/None)
     #                 if record.linked_manual_bu_out and not vals['linked_manual_bu_out']:
@@ -205,8 +228,8 @@ class StockPicking(models.Model):
     # @api.model
     # def create(self, vals):
     #     record = super().create(vals)
-    #     if (record.picking_type_code == 'internal' 
-    #         and 'BU/PICK/' in record.name 
+    #     if (record.picking_type_code == 'internal'
+    #         and 'BU/PICK/' in record.name
     #         and vals.get('linked_manual_bu_out')):
     #         picking = self.env['stock.picking'].browse(vals['linked_manual_bu_out'])
     #         picking.state_packing = 'packing_done'
@@ -511,7 +534,7 @@ class StockPicking(models.Model):
     #                 rts_days = rts.days
     #                 rts_hours = divmod(rts.seconds, 3600)
 
-    #                 estimated_by_erts = rts.total_seconds() / 3600  
+    #                 estimated_by_erts = rts.total_seconds() / 3600
 
     #                 record.countdown_ready_to_ship = f"{rts_days} days, {rts_hours} hours"
     #                 record.countdown_hours = estimated_by_erts
@@ -1082,9 +1105,12 @@ class StockPicking(models.Model):
 
 
     def ask_approval(self):
-        if self.env.user.is_accounting:
-            raise UserError("Bisa langsung Validate")
-        if self.env.user.is_logistic_approver and self.location_id.id == 57 or self.location_id== 57:
+        # if self.env.user.is_accounting:
+        # if self.env.user.is_accounting and self.location_id.id == 57 or self.location_id == 57 and self.approval_status in ['pengajuan1', ''] and 'BU/IU' in self.name and self.approval_status == 'pengajuan1':
+        #         raise UserError("Bisa langsung set ke approval logistik")
+        if self.env.user.is_accounting and self.approval_status == "pengajuan2" and 'BU/IU' in self.name:
+            raise UserError("Tidak perlu ask approval sudah approval logistik")
+        if self.env.user.is_logistic_approver and self.location_id.id == 57 or self.location_id== 57 and self.approval_status == 'pengajuan2' and 'BU/IU' in self.name:
             raise UserError("Bisa langsung Validate")
 
 
@@ -1110,9 +1136,7 @@ class StockPicking(models.Model):
                 if line.qty_done <= 0:
                     raise UserError("Qty tidak boleh 0")
             pick.approval_status = 'pengajuan1'
-            if pick.location_id.id == 57:
-                pick.approval_status = 'pengajuan2'
-                return
+
 
     def ask_receipt_approval(self):
         if self.env.user.is_logistic_approver:
@@ -1315,10 +1339,16 @@ class StockPicking(models.Model):
         if self.picking_type_id.code == 'incoming' and self.group_id.id == False and self.is_internal_use == False:
             raise UserError(_('Tidak bisa Validate jika tidak dari Document SO / PO'))
 
-        if self.is_internal_use and not self.env.user.is_logistic_approver and self.location_id.id == 57:
+        # if self.is_internal_use and not self.env.user.is_logistic_approver and self.location_id.id == 57 and self.approval_status == 'pengajuan2':
+        #     raise UserError("Harus di Approve oleh Logistik")
+
+        if self.is_internal_use and self.approval_status in ['pengajuan1', '', False] and 'BU/IU' in self.name and self.is_bu_iu == True:
+            raise UserError("Tidak Bisa Validate, set approval status ke approval logistik terlebih dahhulu")
+
+        if self.is_internal_use and not self.env.user.is_logistic_approver and self.approval_status in ['pengajuan2'] and self.is_bu_iu == True and 'BU/IU' in self.name:
             raise UserError("Harus di Approve oleh Logistik")
 
-        if self.is_internal_use and not self.env.user.is_accounting:
+        if self.is_internal_use and not self.env.user.is_accounting and self.approval_status in ['pengajuan1', '', False] and self.is_bu_iu == False:
             raise UserError("Harus di Approve oleh Accounting")
 
         if self.picking_type_id.id == 28 and not self.env.user.is_logistic_approver:
@@ -1327,7 +1357,7 @@ class StockPicking(models.Model):
         if self.location_dest_id.id == 47 and not self.env.user.is_purchasing_manager:
             raise UserError("Transfer ke gudang selisih harus di approve Rafly Hanggara")
 
-        if self.is_internal_use:
+        if self.is_internal_use and self.approval_status == 'pengajuan2':
             self.approval_status = 'approved'
         elif self.picking_type_id.code == 'incoming':
             self.approval_receipt_status = 'approved'
@@ -1344,7 +1374,7 @@ class StockPicking(models.Model):
             current_time = datetime.datetime.now().strftime('%Y-%m-%d %H:%M:%S')
             self.date_reserved = current_time
 
-        
+
         # Validate Qty Demand Can't higher than Qty Product
         if self.location_dest_id.id == 58 and 'BU/INPUT/' in self.name:
             for move in self.move_ids_without_package:
@@ -1360,22 +1390,19 @@ class StockPicking(models.Model):
                         )
 
         self.validation_minus_onhand_quantity()
-        loc = self.location_id
-        if loc.id == 57 and not self.env.user.is_logistic_approver and self.approval_status in ['pengajuan2']:
-            raise UserError ("Harus Ask Approval Logistik")
         self.responsible = self.env.user.id
         # self.send_koli_to_so()
         if self.picking_type_code == 'outgoing' and 'BU/OUT/' in self.name:
             self.check_koli()
         res = super(StockPicking, self).button_validate()
-        
+
         # Penambahan link PO di Stock Journal untuk Picking BD
         for picking in self:
             if picking.name and 'BD/' in picking.name and picking.purchase_id:
                 stock_journal = self.env['account.move'].search([
                     ('ref', 'ilike', picking.name + '%'),
-                    ('journal_id', '=', 3) # Stock Journal ID
-                ], limit = 1)
+                    ('journal_id', '=', 3)  # Stock Journal ID
+                ], limit=1)
                 if stock_journal:
                     stock_journal.write({
                         'purchase_order_id': picking.purchase_id.id
@@ -2552,9 +2579,22 @@ class ScanKoli(models.Model):
                 out_moves = self.env['stock.move.line'].search([('picking_id', '=', picking.linked_out_picking_id.id)])
 
                 for pick_move in pick_moves:
-                    corresponding_out_move = out_moves.filtered(lambda m: m.product_id == pick_move.product_id)
-                    if corresponding_out_move:
-                        corresponding_out_move.qty_done += pick_move.qty_done
+                    corresponding_out_moves = out_moves.filtered(lambda m: m.product_id == pick_move.product_id)
+
+                    if len(corresponding_out_moves) == 1:
+                        corresponding_out_moves.qty_done += pick_move.qty_done
+
+                    elif len(corresponding_out_moves) > 1:
+                        qty_koli = pick_move.qty_done
+                        for out_move in corresponding_out_moves:
+                            if qty_koli <= 0:
+                                break
+                            # ambil sesuai kebutuhan atau sisa qty
+                            qty_to_assign = min(qty_koli, out_move.product_uom_qty)
+                            out_move.qty_done += qty_to_assign
+                            qty_koli -= qty_to_assign
+
+
 
     def _reset_qty_done_if_no_scan(self, picking_id):
         product_bu_pick = self.env['stock.move.line'].search([('picking_id', '=', picking_id)])
diff --git a/indoteknik_custom/models/user_pengajuan_tempo_request.py b/indoteknik_custom/models/user_pengajuan_tempo_request.py
index 8ed92fc8..6e8498f7 100644
--- a/indoteknik_custom/models/user_pengajuan_tempo_request.py
+++ b/indoteknik_custom/models/user_pengajuan_tempo_request.py
@@ -365,7 +365,7 @@ class UserPengajuanTempoRequest(models.Model):
     @api.onchange('tempo_duration')
     def _tempo_duration_change(self):
         for tempo in self:
-            if tempo.env.user.id not in (7, 688, 28, 377, 12182, 375):
+            if tempo.env.user.id not in (7, 688, 28, 377, 12182, 375, 19):
                 raise UserError("Durasi tempo hanya bisa di ubah oleh Sales Manager atau Direktur")
 
     @api.onchange('tempo_limit')
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index ea6670eb..a6175b21 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -185,6 +185,9 @@ access_v_sale_notin_matchpo,access.v.sale.notin.matchpo,model_v_sale_notin_match
 access_approval_payment_term,access.approval.payment.term,model_approval_payment_term,,1,1,1,1
 access_purchase_order_update_date_wizard,access.purchase.order.update.date.wizard,model_purchase_order_update_date_wizard,,1,1,1,1
 access_change_date_planned_wizard,access.change.date.planned.wizard,model_change_date_planned_wizard,,1,1,1,1
+access_partial_delivery_wizard,access.partial.delivery.wizard,model_partial_delivery_wizard,,1,1,1,1
+access_partial_delivery_wizard_line,access.partial.delivery.wizard.line,model_partial_delivery_wizard_line,,1,1,1,1
+access_apo_domain_config,access.apo.domain.config,model_apo_domain_config,base.group_user,1,1,1,1
 access_refund_sale_order,access.refund.sale.order,model_refund_sale_order,base.group_user,1,1,1,1
 access_refund_sale_order_line,access.refund.sale.order.line,model_refund_sale_order_line,base.group_user,1,1,1,1
 
@@ -198,7 +201,7 @@ access_tukar_guling_mapping_koli_all_users,tukar.guling.mapping.koli.all.users,m
 access_sync_promise_date_wizard,access.sync.promise.date.wizard,model_sync_promise_date_wizard,base.group_user,1,1,1,1
 access_sync_promise_date_wizard_line,access.sync.promise.date.wizard.line,model_sync_promise_date_wizard_line,base.group_user,1,1,1,1
 access_change_date_planned_wizard,access.change.date.planned.wizard,model_change_date_planned_wizard,,1,1,1,1
-access_unpaid_invoice_view,access.unpaid.invoice.view,model_unpaid_invoice_view,base.group_user,1,1,1,1
-access_surat_piutang_user,surat.piutang user,model_surat_piutang,base.group_user,1,1,1,1
-access_surat_piutang_line_user,surat.piutang.line user,model_surat_piutang_line,base.group_user,1,1,1,1
+access_unpaid_invoice_view,access.unpaid.invoice.view,model_unpaid_invoice_view,,1,1,1,1
+access_surat_piutang_user,surat.piutang user,model_surat_piutang,,1,1,1,1
+access_surat_piutang_line_user,surat.piutang.line user,model_surat_piutang_line,,1,1,1,1
 access_sj_tele,access.sj.tele,model_sj_tele,base.group_system,1,1,1,1
diff --git a/indoteknik_custom/views/account_move_line.xml b/indoteknik_custom/views/account_move_line.xml
index 017a9eda..3a20388e 100644
--- a/indoteknik_custom/views/account_move_line.xml
+++ b/indoteknik_custom/views/account_move_line.xml
@@ -6,9 +6,9 @@
             <field name="model">account.move</field>
             <field name="inherit_id" ref="account.view_move_form"/>
             <field name="arch" type="xml">
-                <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']" position="attributes">
+                <!-- <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']" position="attributes">
                     <attribute name="attrs">{'readonly': [('refund_id','!=',False)]}</attribute>
-                </xpath>
+                </xpath> -->
                 <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']/tree/field[@name='currency_id']" position="before">
                     <field name="is_required" invisible="1"/>
                 </xpath>
diff --git a/indoteknik_custom/views/domain_apo.xml b/indoteknik_custom/views/domain_apo.xml
new file mode 100644
index 00000000..1dae473d
--- /dev/null
+++ b/indoteknik_custom/views/domain_apo.xml
@@ -0,0 +1,46 @@
+<odoo>
+    <record id="view_apo_domain_config_tree" model="ir.ui.view">
+        <field name="name">apo.domain.config.tree</field>
+        <field name="model">apo.domain.config</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="name"/>
+                <field name="vendor_id"/>
+                <field name="brand_ids"/>
+                <field name="is_special"/>
+                <field name="payment_term_id"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="view_apo_domain_config_form" model="ir.ui.view">
+        <field name="name">apo.domain.config.form</field>
+        <field name="model">apo.domain.config</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="name"/>
+                        <field name="vendor_id"/>
+                        <field name="brand_ids"/>
+                        <field name="is_special"/>
+                        <field name="payment_term_id"/>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="domain_apo_action" model="ir.actions.act_window">
+        <field name="name">Domain APO</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">apo.domain.config</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem id="menu_automatic_purchase"
+        name="Domain APO"
+        action="domain_apo_action"
+        parent="menu_monitoring_in_purchase"
+        sequence="200"/>
+</odoo>
diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 98186862..3241d5f1 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -128,11 +128,23 @@
                                     </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-primary"
-                                            style="margin-left:10px;"
+                                            class="btn btn-secondary"
+                                            icon="fa-refresh"
+                                            style="margin-left:5px;"
                                             help="Refresh Invoices agar data tetap update"/>
                                 </div>
                             </div>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 8d56bbbd..82daa36f 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -7,6 +7,12 @@
             <field name="inherit_id" ref="sale.view_order_form"/>
             <field name="arch" type="xml">
                 <button id="action_confirm" position="after">
+                    <button name="action_open_partial_delivery_wizard"
+                    string="Partial Delivery"
+                    type="object"
+                    class="oe_highlight"
+                    attrs="{'invisible': [('state','!=','sale')]}"/>
+
                     <button name="calculate_line_no"
                             string="Create No"
                             type="object"
@@ -365,9 +371,13 @@
                 </field>
                 <field name="payment_term_id" position="attributes">
                     <attribute name="attrs">
-                        {'readonly': ['|', ('approval_status', 'in', ['pengajuan1', 'pengajuan2', 'approved']),
-                        ('state', 'not in',
-                        ['cancel', 'draft'])]}
+                        {
+                            'readonly': [
+                                '|',
+                                ('approval_status', 'in', ['pengajuan1', 'pengajuan2', 'approved']),
+                                ('state', 'not in', ['cancel', 'draft'])
+                            ]
+                        }
                     </attribute>
                 </field>
 
@@ -502,6 +512,44 @@
             </field>
         </record>
 
+        <record id="view_partial_delivery_wizard_form" model="ir.ui.view">
+            <field name="name">partial.delivery.wizard.form</field>
+            <field name="model">partial.delivery.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Partial Delivery Wizard">
+                    <group>
+                        <!-- Field ini WAJIB ada walau invisible -->
+                        <field name="picking_ids" invisible="1"/>
+
+                        <field name="picking_id"/>
+                    </group>
+
+                    <separator string="Products"/>
+                    <div class="oe_button_box" name="select_all_box">
+                        <button name="action_select_all" string="✅ Select All" type="object" class="btn-primary"/>
+                        <button name="action_unselect_all" string="❌ Unselect All" type="object" class="btn-secondary"/>
+                    </div>
+
+                    <field name="line_ids" context="{'default_wizard_id': active_id}" widget="many2many">
+                        <tree editable="bottom">
+                            <field name="selected"/>
+                            <field name="product_id"/>
+                            <field name="ordered_qty" readonly="1"/>
+                            <field name="reserved_qty" readonly="1"/>
+                            <field name="selected_qty"/>
+                        </tree>
+                    </field>
+
+                    <footer>
+                        <button string="Confirm" type="object" name="action_confirm_partial_delivery" class="btn-primary"/>
+                        <button string="Cancel" class="btn-secondary" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+
+
         <record id="sale_order_multi_update_ir_actions_server" model="ir.actions.server">
             <field name="name">Mark As Cancel</field>
             <field name="model_id" ref="sale.model_sale_order"/>
diff --git a/indoteknik_custom/views/stock_move_line.xml b/indoteknik_custom/views/stock_move_line.xml
index 94c0bf53..ac8d3dbe 100644
--- a/indoteknik_custom/views/stock_move_line.xml
+++ b/indoteknik_custom/views/stock_move_line.xml
@@ -20,6 +20,9 @@
             <field name="product_id" position="after">
                 <field name="manufacture"/>
             </field>
+            <field name="qty_done" position="after">
+                <field name="product_uom_qty"/>
+            </field>
         </field>
     </record>
 </odoo>
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index 21762202..44ab6355 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -45,6 +45,14 @@
             <field name="model">stock.picking</field>
             <field name="inherit_id" ref="stock.view_picking_form"/>
             <field name="arch" type="xml">
+                <!-- Tambahkan tombol custom: tampil hanya saat BU/IU + pengajuan1 -->
+                <xpath expr="//header" position="inside">
+                    <button name="action_bu_iu_to_pengajuan2"
+                            type="object"
+                            string="Approve by Accounting"
+                            class="btn-primary"
+                            attrs="{'invisible': [('is_bu_iu', '=', False), ('approval_status', 'in', ['pengajuan2', False, 'false', ''])]}"/>
+                </xpath>
                 <button name="action_confirm" position="before">
                     <button name="ask_approval"
                             string="Ask Approval"
@@ -158,6 +166,8 @@
                     <field name="purchase_id"/>
                     <field name="sale_order"/>
                     <field name="invoice_status"/>
+                    <field name="is_bu_iu" />
+                    <field name="approval_status" attrs="{'invisible': [('is_bu_iu', '=', False)]}"/>
                     <field name="date_doc_kirim" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/>
                     <field name="summary_qty_operation"/>
                     <field name="count_line_operation"/>
@@ -197,6 +207,7 @@
                 <field name="product_uom" position="after">
                     <field name="sale_id" attrs="{'readonly': 1}" optional="hide"/>
                     <field name="print_barcode" optional="hide"/>
+                    <field name="partial" widget="boolean_toggle" optional="hide"/>
                     <field name="qr_code_variant" widget="image" optional="hide"/>
                     <field name="barcode" optional="hide"/>
                 </field>