partial

11 files changed, 394 insertions, 83 deletions

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/partial_delivery.py b/indoteknik_custom/models/partial_delivery.py
new file mode 100644
index 00000000..c9d2ba5c
--- /dev/null
+++ b/indoteknik_custom/models/partial_delivery.py
@@ -0,0 +1,189 @@
+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
+
+    @api.onchange('picking_id')
+    def _onchange_picking_id(self):
+        """Generate lines whenever picking_id is changed"""
+        lines = []
+        if self.picking_id:
+            moves = self.picking_id.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,
+                }))
+        self.line_ids = lines
+
+
+    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."))
+        
+        if selected_lines.selected_qty > selected_lines.reserved_qty:
+            raise UserError(_("Jumlah produk yang dipilih melebihi jumlah reserved."))
+
+        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:
+            move = line.move_id
+            move._do_unreserve()
+
+            # kalau cuma selected tanpa isi qty, otomatis set selected_qty = reserved_qty
+            if line.selected and not line.selected_qty:
+                line.selected_qty = line.reserved_qty
+
+            # MODE 1 → Prioritas kalau ada selected_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
+                    # split move
+                    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:
+                    # full pindah
+                    move.write({'picking_id': new_picking.id, 'partial': True})
+
+
+
+        # Confirm & assign DO baru
+        new_picking.action_confirm()
+        new_picking.action_assign()
+
+        # Reassign DO lama biar sisa qty ke-update
+        picking.action_assign()
+
+        # --- 🔢 Rename picking baru dengan format "/(Nomor urut)" ---
+        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)
+        if suffix_number == 0:
+            suffix_number = 1
+        else:
+            suffix_number += 1
+
+        new_name = f"{picking.name}/{suffix_number}"
+        new_picking.name = new_name
+
+        # --- 💬 Post message ke SO ---
+        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",
+                )
+
+        # --- 📝 Log di DO baru ---
+        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")
+
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 3aaae12d..57217894 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'):
@@ -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")
@@ -3328,12 +3328,15 @@ 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)
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/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index a1adc90a..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
 
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/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 8d56bbbd..eeb51eaa 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 +371,14 @@
                 </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']),
+                                ('partner_id', 'not in', [29179])
+                            ]
+                        }
                     </attribute>
                 </field>
 
@@ -502,6 +513,37 @@
             </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">
+                    <sheet>
+                        <group>
+                            <field name="sale_id" invisible="1"/>
+                            <field name="picking_ids" invisible="1"/>
+                            <field name="picking_id" options="{'no_create': True, 'no_create_edit': True}" />
+                            <field name="line_ids" options="{'no_create': True, 'no_create_edit': True}">
+                                <tree editable="bottom">
+                                    <field name="selected"/>
+                                    <field name="product_id" readonly="1" force_save="1"/>
+                                    <field name="move_id" readonly="1" force_save="1"/>
+                                    <field name="ordered_qty"/>
+                                    <field name="reserved_qty" readonly="1" force_save="1"/>
+                                    <field name="selected_qty" invisible="0"/>
+                                </tree>
+                            </field>
+                        </group>
+                    </sheet>
+                    <footer>
+                        <button string="Confirm" type="object" name="action_confirm_partial_delivery" class="btn-primary"/>
+                        <button string="Cancel" 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_picking.xml b/indoteknik_custom/views/stock_picking.xml
index d943f27a..44ab6355 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -207,6 +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>