fix

6 files changed, 25 insertions, 8 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index f5dd5a39..d9d15764 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -179,9 +179,8 @@ class AccountMove(models.Model):
             ('state', '=', 'posted'),
             ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
             ('invoice_date_due', 'in', target_dates),
-            ('date_terima_tukar_faktur', '!=', False),
-            ('partner_id', 'in', [88813, 80163]) 
-        ])
+            ('date_terima_tukar_faktur', '!=', False)
+        ], limit=5)
         _logger.info(f"Invoices: {invoices}")
 
         invoices = invoices.filtered(
@@ -409,8 +408,8 @@ class AccountMove(models.Model):
                 # 'reply_to': 'finance@indoteknik.co.id',
             }
 
-            template.send_mail(invs[0].id, force_send=True, email_values=values)
-            # _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
+            # template.send_mail(invs[0].id, force_send=True, email_values=values)
+            _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
             _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})")
             # flag
             invs.write({'reminder_sent_date': today})
diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index d354e3e3..40059bd9 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -14,6 +14,16 @@ class DueExtension(models.Model):
     number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
     partner_id = fields.Many2one('res.partner', string="Customer", readonly=True)
     order_id = fields.Many2one('sale.order', string="SO", readonly=True)
+    amount_total = fields.Monetary(
+        string="Amount Total SO",
+        compute="_compute_amount_total",
+        readonly=True
+    )
+    currency_id = fields.Many2one(
+        'res.currency',
+        related="order_id.currency_id",
+        readonly=True
+    )
     invoice_id = fields.Many2one('account.move', related='due_line.invoice_id', string='Invoice', readonly=False)
     due_line = fields.One2many('due.extension.line', 'due_id', string='Due Extension Lines', auto_join=True)
     old_due = fields.Date(string="Old Due")
@@ -34,6 +44,11 @@ class DueExtension(models.Model):
     approve_by = fields.Many2one('res.users', string="Approve By", readonly=True)
     date_approve = fields.Datetime(string="Date Approve", readonly=True)
     
+    @api.depends('order_id')
+    def _compute_amount_total(self):
+        for rec in self:
+            rec.amount_total = rec.order_id.amount_total if rec.order_id else 0.0
+
     def _compute_counter(self):
         for due in self:
             due.counter = due.partner_id.counter
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 1dba200a..7a714ea7 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -279,11 +279,12 @@ class ResPartner(models.Model):
             if record.name:
                 existing_partner = self.env['res.partner'].search([
                     ('id', '!=', record.id),
+                    '|',
                     ('name', '=', record.name),
                     ('email', '=', record.email)
                 ], limit=1)
 
-                if existing_partner:
+                if existing_partner and not record.parent_id:
                     raise ValidationError(f"Nama '{record.name}' dengan email '{record.email}' sudah digunakan oleh partner lain!")
 
     @api.constrains('npwp')
diff --git a/indoteknik_custom/views/account_move_views.xml b/indoteknik_custom/views/account_move_views.xml
index 0fd7c9cd..7c1f8913 100644
--- a/indoteknik_custom/views/account_move_views.xml
+++ b/indoteknik_custom/views/account_move_views.xml
@@ -33,7 +33,7 @@
                     <field name="efaktur_id"/>
                     <field name="reference"/>
                     <field name="total_amt"/>
-                    <field name="open_amt"/>
+                    <field name="open_amt" sum="Grand Total Open Amount"/>
                 </tree>
             </field>
         </record>
@@ -68,6 +68,7 @@
                                 <field name="partner_id" readonly="1"/>
                                 <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/>    
                                 <field name="order_id" readonly="1"/>
+                                <field name="amount_total" readonly="1"/>
                             </group>
                             <group>
                                 <field name="is_approve" readonly="1"/>
diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml
index 514e6284..7c72d86a 100644
--- a/indoteknik_custom/views/customer_commision.xml
+++ b/indoteknik_custom/views/customer_commision.xml
@@ -164,6 +164,7 @@
         <field name="priority" eval="15"/>
         <field name="arch" type="xml">
             <search string="Search Customer Commision">
+                <field name="number" string="Document Number"/>
                 <field name="partner_ids"/>
                 <group expand="0" string="Group By">
                     <filter string="Partner" name="group_partner"
diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml
index 2117a7bb..210f7917 100644
--- a/indoteknik_custom/views/dunning_run.xml
+++ b/indoteknik_custom/views/dunning_run.xml
@@ -29,7 +29,7 @@
                 <field name="date_invoice"/>
                 <field name="efaktur_id"/>
                 <field name="reference"/>
-                <field name="total_amt"/>
+                <field name="total_amt" sum="Grand Total Amount"/>
                 <field name="open_amt"/>
                 <field name="due_date"/>
             </tree>