Merge branch 'odoo-production' into CR/renca-commision

# Conflicts:
#	indoteknik_custom/models/commision.py
#	indoteknik_custom/views/customer_commision.xml

20 files changed, 209 insertions, 16 deletions

diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index 8b95ade8..5b7b59bd 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -426,7 +426,7 @@ class SaleOrder(controller.Controller):
             'npwp': sales_partner.npwp or '0',  # Get NPWP from partner
             'sppkp': sales_partner.sppkp,  # Get SPPKP from partner
             'email': sales_partner.email,  # Get Email from partner
-            'user_id': 3222  # User ID: Nadia Rauhadatul Firdaus
+            'user_id': 11314  # User ID: Boy Revandi
         }
         
         sales_partner = request.env['res.partner'].browse(parameters['partner_id'])
diff --git a/indoteknik_api/controllers/api_v1/user.py b/indoteknik_api/controllers/api_v1/user.py
index 1d26d356..c0974367 100644
--- a/indoteknik_api/controllers/api_v1/user.py
+++ b/indoteknik_api/controllers/api_v1/user.py
@@ -98,7 +98,7 @@ class User(controller.Controller):
             user.partner_id.npwp = '00.000.000.0-000.000'
             user.partner_id.sppkp = '-'
             user.partner_id.nama_wajib_pajak = user.name
-            user.partner_id.user_id = 3222
+            user.partner_id.user_id = 11314
             user.partner_id.property_account_receivable_id = 395
             user.partner_id.property_account_payable_id = 438
         data = {
@@ -208,7 +208,7 @@ class User(controller.Controller):
                     'email': email_partner,
                     'street': alamat_bisnis,
                     'company_type': 'company',
-                    'user_id': 3222,
+                    'user_id': 11314,
                     'property_account_receivable_id': 395,
                     'property_account_payable_id': 438,
                     'active': False,
@@ -253,7 +253,7 @@ class User(controller.Controller):
             user.partner_id.npwp = '00.000.000.0-000.000'
             user.partner_id.sppkp = '-'
             user.partner_id.nama_wajib_pajak = name
-            user.partner_id.user_id = 3222
+            user.partner_id.user_id = 11314
             user.partner_id.property_account_receivable_id= 395
             user.partner_id.property_account_payable_id = 438
 
@@ -605,7 +605,7 @@ class User(controller.Controller):
                         'email': email_partner,
                         'street': alamat_bisnis,
                         'company_type': 'company',
-                        'user_id': 3222,
+                        'user_id': 11314,
                         'property_account_receivable_id': 395,
                         'property_account_payable_id': 438,
                         'active': False,
diff --git a/indoteknik_api/controllers/api_v1/voucher.py b/indoteknik_api/controllers/api_v1/voucher.py
index 910488d1..9ffeeace 100644
--- a/indoteknik_api/controllers/api_v1/voucher.py
+++ b/indoteknik_api/controllers/api_v1/voucher.py
@@ -22,9 +22,14 @@ class Voucher(controller.Controller):
         code = kw.get('code')
         type = kw.get('type')
         user_id = int(kw.get('user_id', 0))
+        partner_id = int(kw.get('partner_id', 0))
         source = kw.get('source')
         visibility = ['public']
 
+        user = request.env['res.users'].search([('id', '=', user_id)], limit=1)
+        if not user:
+            return self.response([])
+
         domain = []
         if code:
             visibility.append('private')
@@ -37,14 +42,19 @@ class Voucher(controller.Controller):
             type = type.split(',')
             domain += [('apply_type', 'in', type)]
 
+        if partner_id:
+            partner =  request.env['res.partner'].search([('id', '=', partner_id)], limit=1)
+            main_parent = partner.get_main_parent()
+            if main_parent and main_parent.company_type:
+                domain += [('account_type', 'in', ['all',main_parent.company_type])]
+                # domain += [('account_type', 'in', main_parent.company_type)]
+
+
         domain += [('visibility', 'in', visibility)]
         vouchers = request.env['voucher'].get_active_voucher(domain)
         checkout = cart.get_user_checkout(user_id, source=source)
         products = checkout['products']
 
-        user = request.env['res.users'].search([('id', '=', user_id)], limit=1)
-        if not user:
-            return self.response([])
 
         order_line = []
         for product in products:
@@ -89,3 +99,9 @@ class Voucher(controller.Controller):
         sorted_results = sorted(results, key=lambda x: x['can_apply'], reverse=True)
 
         return self.response(sorted_results)
+
+    def get_user_by_email(self, email):
+        return request.env['res.users'].search([
+            ('login', '=', email),
+            ('active', 'in', [True, False])
+        ])
\ No newline at end of file
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index e74efb95..ac887547 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -161,6 +161,7 @@
         'report/report_picking.xml',
         'report/report_sale_order.xml',
         'views/coretax_faktur.xml',
+        'views/stock_inventory.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index ddbe16f1..f33a7411 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -142,3 +142,5 @@ from . import stock_immediate_transfer
 from . import coretax_fatur
 from  . import ir_actions_report
 from . import barcoding_product
+from . import account_payment_register
+from . import stock_inventory
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 7760c69d..b2ac47c2 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -64,6 +64,7 @@ class AccountMove(models.Model):
     nomor_kwitansi = fields.Char(string="Nomor Kwitansi")
     other_subtotal = fields.Float(string="Other Subtotal", compute='compute_other_subtotal')
     other_taxes = fields.Float(string="Other Taxes", compute='compute_other_taxes')
+    is_hr = fields.Boolean(string="Is HR?", default=False)
 
     def _update_line_name_from_ref(self):
         """Update all account.move.line name fields with ref from account.move"""
@@ -114,7 +115,7 @@ class AccountMove(models.Model):
     def create(self, vals):
         vals['nomor_kwitansi'] = self.env['ir.sequence'].next_by_code('nomor.kwitansi') or '0'
         result = super(AccountMove, self).create(vals)
-        result._update_line_name_from_ref()
+        # result._update_line_name_from_ref()
         return result
 
     def compute_so_shipping_paid_by(self):
diff --git a/indoteknik_custom/models/account_move_line.py b/indoteknik_custom/models/account_move_line.py
index 37f7c77c..7c95d4ef 100644
--- a/indoteknik_custom/models/account_move_line.py
+++ b/indoteknik_custom/models/account_move_line.py
@@ -23,3 +23,11 @@ class AccountMoveLine(models.Model):
             else:
                 account.is_required = False
     
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            if 'move_id' in vals:
+                move = self.env['account.move'].browse(vals['move_id'])
+                if move.move_type == 'entry' and move.is_hr == True:
+                    vals['name'] = move.ref
+        return super().create(vals_list)
\ No newline at end of file
diff --git a/indoteknik_custom/models/account_payment_register.py b/indoteknik_custom/models/account_payment_register.py
new file mode 100644
index 00000000..4ebb7e4e
--- /dev/null
+++ b/indoteknik_custom/models/account_payment_register.py
@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+
+class AccountPaymentRegister(models.TransientModel):
+    _inherit = 'account.payment.register'
+    def _create_payment_vals_from_wizard(self):
+        payment_vals = {
+            'date': self.payment_date,
+            'amount': self.amount,
+            'payment_type': self.payment_type,
+            'partner_type': self.partner_type,
+            'ref': self.communication,
+            'journal_id': self.journal_id.id,
+            'is_hr': True,
+            'currency_id': self.currency_id.id,
+            'partner_id': self.partner_id.id,
+            'partner_bank_id': self.partner_bank_id.id,
+            'payment_method_id': self.payment_method_id.id,
+            'destination_account_id': self.line_ids[0].account_id.id
+        }
+
+        if not self.currency_id.is_zero(self.payment_difference) and self.payment_difference_handling == 'reconcile':
+            payment_vals['write_off_line_vals'] = {
+                'name': self.writeoff_label,
+                'amount': self.payment_difference,
+                'account_id': self.writeoff_account_id.id,
+            }
+        return payment_vals
+
+    def _create_payment_vals_from_batch(self, batch_result):
+        batch_values = self._get_wizard_values_from_batch(batch_result)
+        return {
+            'date': self.payment_date,
+            'amount': batch_values['source_amount_currency'],
+            'payment_type': batch_values['payment_type'],
+            'partner_type': batch_values['partner_type'],
+            'ref': self._get_batch_communication(batch_result),
+            'journal_id': self.journal_id.id,
+            'is_hr': True,
+            'currency_id': batch_values['source_currency_id'],
+            'partner_id': batch_values['partner_id'],
+            'partner_bank_id': batch_result['key_values']['partner_bank_id'],
+            'payment_method_id': self.payment_method_id.id,
+            'destination_account_id': batch_result['lines'][0].account_id.id
+        }
diff --git a/indoteknik_custom/models/purchase_order_sales_match.py b/indoteknik_custom/models/purchase_order_sales_match.py
index d1d929d3..ed013dd5 100644
--- a/indoteknik_custom/models/purchase_order_sales_match.py
+++ b/indoteknik_custom/models/purchase_order_sales_match.py
@@ -24,6 +24,18 @@ class PurchaseOrderSalesMatch(models.Model):
     margin_item = fields.Float(string='Margin')
     delivery_amt = fields.Float(string='Delivery Amount', compute='_compute_delivery_amt')
     margin_deduct = fields.Float(string='After Deduct', compute='_compute_delivery_amt')
+    purchase_price_so = fields.Float(string='Purchase Price Sale Order', related='sale_line_id.purchase_price')
+    purchase_price_po = fields.Float('Purchase Price PO', compute='_compute_purchase_price_po')
+    purchase_line_id = fields.Many2one('purchase.order.line', string='Purchase Line', compute='_compute_purchase_line_id')
+
+    def _compute_purchase_line_id(self):
+        for line in self:
+            line.purchase_line_id = self.env['purchase.order.line'].search([('order_id', '=', line.purchase_order_id.id), ('product_id', '=', line.product_id.id)])
+
+    def _compute_purchase_price_po(self):
+        for line in self:
+            purchase_price = self.env['purchase.order.line'].search([('order_id', '=', line.purchase_order_id.id), ('product_id', '=', line.product_id.id)])
+            line.purchase_price_po = purchase_price.price_unit
 
     def _compute_delivery_amt(self):
         for line in self:
diff --git a/indoteknik_custom/models/res_users.py b/indoteknik_custom/models/res_users.py
index 31b84ae3..b0864f2c 100755
--- a/indoteknik_custom/models/res_users.py
+++ b/indoteknik_custom/models/res_users.py
@@ -70,6 +70,10 @@ class ResUsers(models.Model):
             vouchers = self.env['voucher'].get_active_voucher([('show_on_email', '=', 'user_activation')])
             if not vouchers: return None
             return ', '.join(x.code for x in vouchers)
+        if type == 'switch_account':
+            vouchers = self.env['voucher'].get_active_voucher([('excl_pricelist_ids', 'not in', [1]), ('apply_type', 'in', ['all', 'brand']), ('account_type', 'in', ['all', 'company']), ('visibility', 'in', ['public'])])
+            if not vouchers: return None
+            return ', '.join(x.code for x in vouchers)
         return None
     
     def check_access(self, model, mode):
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 430b4526..e23f39bc 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -1122,7 +1122,7 @@ class SaleOrder(models.Model):
         return self.total_percent_margin < 15 and not self.env.user.is_leader
             
     def _requires_approval_margin_manager(self):
-        return self.total_percent_margin <= 20 and not self.env.user.is_leader and not self.env.user.is_sales_manager
+        return self.total_percent_margin >= 15 and not self.env.user.is_leader and not self.env.user.is_sales_manager
     
     def _create_approval_notification(self, approval_role):
         title = 'Warning'
diff --git a/indoteknik_custom/models/solr/product_template.py b/indoteknik_custom/models/solr/product_template.py
index 87e8370f..8afff6e3 100644
--- a/indoteknik_custom/models/solr/product_template.py
+++ b/indoteknik_custom/models/solr/product_template.py
@@ -76,8 +76,11 @@ class ProductTemplate(models.Model):
                 ('product_id', 'in', template.product_variant_ids.ids),
                 ('location_id', 'in', target_locations),
             ])
-
-            is_in_bu = any(quant.available_quantity > 0 for quant in stock_quant)
+            is_in_bu = False
+            for quant in stock_quant:
+                if quant.product_id.qty_free_bandengan > 0:
+                    is_in_bu = True
+                    break
 
             cleaned_desc = BeautifulSoup(template.website_description or '', "html.parser").get_text()
             website_description = template.website_description if cleaned_desc else ''
diff --git a/indoteknik_custom/models/stock_inventory.py b/indoteknik_custom/models/stock_inventory.py
new file mode 100644
index 00000000..12a891de
--- /dev/null
+++ b/indoteknik_custom/models/stock_inventory.py
@@ -0,0 +1,59 @@
+from odoo import models, api, fields
+from odoo.exceptions import UserError
+from datetime import datetime
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class StockInventory(models.Model):
+    _inherit = ['stock.inventory']
+    _order = 'id desc'
+    _rec_name = 'number'
+
+    number = fields.Char(string='Document No', index=True, copy=False, readonly=True)
+    adjusment_type = fields.Selection([
+        ('in', 'Adjusment In'),
+        ('out', 'Adjusment Out'),
+    ], string='Adjusments Type', required=True)
+
+    def _generate_number_stock_inventory(self):
+        """Men-generate nomor untuk semua stock inventory yang belum memiliki number."""
+        stock_records = self.env['stock.inventory'].search([('number', '=', False)], order='id asc')
+        for record in stock_records:
+            self._assign_number(record)
+
+        _logger.info('Generate Number Done')
+
+    def _assign_number(self, record):
+        """Menentukan nomor berdasarkan kategori Adjust-In atau Adjust-Out."""
+        name_upper = record.name.upper() if record.name else ""
+
+        if self.adjusment_type == 'out' or "ADJUST OUT" in name_upper or "ADJUST-OUT" in name_upper or "OUT" in name_upper:
+            last_number = self._get_last_sequence("ADJUST/OUT/")
+            record.number = f"ADJUST/OUT/{last_number}"
+        elif self.adjusment_type == 'in' or "ADJUST IN" in name_upper or "ADJUST-IN" in name_upper or "IN" in name_upper:
+            last_number = self._get_last_sequence("ADJUST/IN/")
+            record.number = f"ADJUST/IN/{last_number}"
+        else:
+            record.number = "UNKNOWN"  # Jika tidak termasuk kategori
+
+    def _get_last_sequence(self, prefix):
+        """Mengambil nomor terakhir berdasarkan prefix (ADJUST/OUT/ atau ADJUST/IN/) dengan format 00001, 00002, dst."""
+        last_record = self.env['stock.inventory'].search(
+            [("number", "like", f"{prefix}%")], order="number desc", limit=1
+        )
+
+        if last_record and last_record.number:
+            try:
+                last_number = int(last_record.number.split("/")[-1])  # Ambil angka terakhir
+                return str(last_number + 1).zfill(5)  # Format jadi 00001, 00002, dst.
+            except ValueError:
+                return "00001"  # Jika format tidak valid, mulai dari 00001
+        return "00001"  # Jika belum ada data, mulai dari 00001
+
+    @api.model
+    def create(self, vals):
+        order = super(StockInventory, self).create(vals)
+        self._assign_number(order)
+        return order
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 49e66786..36d9f63d 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -94,7 +94,7 @@ class StockPicking(models.Model):
     purchase_representative_id = fields.Many2one('res.users', related='move_lines.purchase_line_id.order_id.user_id', string="Purchase Representative")
     carrier_id = fields.Many2one('delivery.carrier', string='Shipping Method')
     shipping_status = fields.Char(string='Shipping Status', compute="_compute_shipping_status")
-    date_reserved = fields.Datetime(string="Date Reserved", help='Tanggal ter-reserved semua barang nya')
+    date_reserved = fields.Datetime(string="Date Reserved", help='Tanggal ter-reserved semua barang nya', copy=False)
     status_printed = fields.Selection([
         ('not_printed', 'Belum Print'),
         ('printed', 'Printed')
@@ -120,7 +120,7 @@ class StockPicking(models.Model):
         ('ready', 'Ready to Ship'),
         ('done', 'Done'),
         ('cancel', 'Cancelled'),
-    ], string='Status Reserve', readonly=True, tracking=True, help="The current state of the stock picking.")
+    ], string='Status Reserve', tracking=True, copy=False, help="The current state of the stock picking.")
     notee = fields.Text(string="Note")
 
     @api.model
diff --git a/indoteknik_custom/models/voucher.py b/indoteknik_custom/models/voucher.py
index 37c97338..101d4bcf 100644
--- a/indoteknik_custom/models/voucher.py
+++ b/indoteknik_custom/models/voucher.py
@@ -59,7 +59,11 @@ class Voucher(models.Model):
     show_on_email = fields.Selection([
         ('user_activation', 'User Activation')
     ], 'Show on Email')
-
+    account_type = fields.Selection(string='Account Type', default="all", selection=[
+        ('all', "All Account"),
+        ('person', "Account Individu"),
+        ('company', "Account Company"),
+    ])
     @api.constrains('description')
     def _check_description_length(self):
         for record in self:
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index d4b79cd9..13ce5f98 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -161,4 +161,6 @@ access_reject_reason_wizard,reject.reason.wizard,model_reject_reason_wizard,,1,1
 access_confirm_approval_wizard,confirm.approval.wizard,model_confirm_approval_wizard,,1,1,1,0
 access_barcode_product,access.barcode.product,model_barcode_product,,1,1,1,1
 access_barcoding_product,access.barcoding.product,model_barcoding_product,,1,1,1,1
-access_barcoding_product_line,access.barcoding.product.line,model_barcoding_product_line,,1,1,1,1
\ No newline at end of file
+access_barcoding_product_line,access.barcoding.product.line,model_barcoding_product_line,,1,1,1,1
+access_account_payment_register,access.account.payment.register,model_account_payment_register,,1,1,1,1
+access_stock_inventory,access.stock.inventory,model_stock_inventory,,1,1,1,1
\ No newline at end of file
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 3e4dd89c..0d3d5cc2 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -296,6 +296,8 @@
                     <field name="partner_invoice_id"/>
                     <field name="salesperson_id"/>
                     <field name="product_id"/>
+                    <field name="purchase_price_so"/>
+                    <field name="purchase_price_po"/>
                     <field name="qty_so"/>
                     <field name="qty_po"/>
                     <field name="margin_item" optional="hide"/>
diff --git a/indoteknik_custom/views/res_users.xml b/indoteknik_custom/views/res_users.xml
index 9553bb91..5b35f9c4 100644
--- a/indoteknik_custom/views/res_users.xml
+++ b/indoteknik_custom/views/res_users.xml
@@ -236,6 +236,7 @@
                                             <tr><td style="padding-bottom: 16px;"><b>Pembayaran Lengkap:</b> Pilih metode pembayaran yang sesuai dengan kebutuhan Anda, baik transfer bank, VA, kartu kredit, atau pembayaran tempo.</td></tr>
                                             <tr><td style="padding-bottom: 16px;"><b>Pelacakan Pengiriman:</b> Lacak status pengiriman pesanan Anda secara real-time.</td></tr>
                                             <tr><td style="padding-bottom: 16px;">Untuk memulai transaksi, silakan login Kembali menggunakan akun Anda di <a href="https://indoteknik.com/login">Indoteknik.com</a></td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Gunakan kode voucher berikut untuk mendapatkan diskon belanja hingga 10 juta: <strong>${object.get_voucher_code('switch_account')}</strong></td></tr>
                                             <tr><td style="padding-bottom: 16px;">Kami sangat senang dapat melayani Anda. Jika ada pertanyaan atau membutuhkan bantuan, jangan ragu untuk menghubungi tim layanan Customer kami di Whatsapp <a href="https://wa.me/6281717181922">0817-1718-1922</a> atau  <a href="mailto:sales@indoteknik.com">sales@indoteknik.com</a></td></tr>
 
                                             <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
@@ -299,6 +300,7 @@
 
                                             <tr><td style="padding-bottom: 16px;">Selamat! Akun bisnis Anda di indoteknik.com sekarang sudah resmi menjadi PKP dari yang sebelumnya Non-PKP.</td></tr>
                                             <tr><td style="padding-bottom: 16px;">Jangan lupa untuk mengecek kembali semua data perusahaan kamu, ya. Pastikan NPWP dan informasi Perusahaan lainnya sudah kamu isi dengan benar.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Gunakan kode voucher berikut untuk mendapatkan diskon belanja hingga 10 juta: <strong>${object.get_voucher_code('switch_account')}</strong></td></tr>
                                             <tr><td style="padding-bottom: 16px;">Kamu juga dapat mengubah informasi perusahaan dengan mengunjungi profil atau <a href="https://indoteknik.com/my/profile">klik disini</a></td></tr>
 
                                             <tr><td style="padding-bottom: 2px;">Industrial Supply &amp; Solutions</td></tr>
diff --git a/indoteknik_custom/views/stock_inventory.xml b/indoteknik_custom/views/stock_inventory.xml
new file mode 100644
index 00000000..db85f05c
--- /dev/null
+++ b/indoteknik_custom/views/stock_inventory.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!-- Form View: Tambahkan field 'number' setelah lokasi -->
+    <record id="view_stock_inventory_form_inherit" model="ir.ui.view">
+        <field name="name">stock.inventory.form.inherit</field>
+        <field name="model">stock.inventory</field>
+        <field name="inherit_id" ref="stock.view_inventory_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='location_ids']" position="after">
+                <field name="number" readonly="1"/>
+                <field name="adjusment_type" />
+            </xpath>
+        </field>
+    </record>
+
+    <!-- Tree View: Tambahkan field 'number' setelah tanggal -->
+    <record id="view_stock_inventory_tree_inherit" model="ir.ui.view">
+        <field name="name">stock.inventory.tree.inherit</field>
+        <field name="model">stock.inventory</field>
+        <field name="inherit_id" ref="stock.view_inventory_tree"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='date']" position="after">
+                <field name="number"/>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/indoteknik_custom/views/voucher.xml b/indoteknik_custom/views/voucher.xml
index 29d0ad4b..ae958f05 100755
--- a/indoteknik_custom/views/voucher.xml
+++ b/indoteknik_custom/views/voucher.xml
@@ -35,6 +35,7 @@
                                 <field name="limit" required="1"/>
                                 <field name="limit_user" required="1"/>
                                 <field name="apply_type" required="1" />
+                                <field name="account_type" required="1" />
                                 <field name="show_on_email" />
                                 <field name="excl_pricelist_ids" widget="many2many_tags" domain="[('id', 'in', [4, 15037, 15038, 15039, 17023, 17024, 17025, 17026,17027])]"/>
                             </group>