Merge branch 'odoo-backup' into locatorlocator

# Conflicts:
#	indoteknik_custom/models/__init__.py
#	indoteknik_custom/models/stock_move.py
#	indoteknik_custom/security/ir.model.access.csv
#	indoteknik_custom/views/stock_picking.xml

1 files changed, 48 insertions, 5 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 44b3cb76..6212664e 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -3,7 +3,7 @@ from odoo.exceptions import AccessError, UserError, ValidationError
 from markupsafe import escape as html_escape
 from datetime import timedelta, date, datetime
 from pytz import timezone, utc
-import logging
+import logging, json
 import base64
 import PyPDF2
 import os
@@ -11,6 +11,7 @@ import re
 from terbilang import Terbilang
 from collections import defaultdict
 from odoo.tools.misc import formatLang
+import socket
 
 _logger = logging.getLogger(__name__)
 
@@ -32,7 +33,6 @@ class AccountMove(models.Model):
     new_due_date = fields.Date(string='New Due')
     counter = fields.Integer(string="Counter", default=0)
     cost_centre_id = fields.Many2one('cost.centre', string='Cost Centre')
-    analytic_account_ids = fields.Many2many('account.analytic.account', string='Analytic Account')
     due_line = fields.One2many('due.extension.line', 'invoice_id', compute='_compute_due_line', string='Due Extension Lines')
     no_faktur_pajak = fields.Char(string='No Faktur Pajak')
     date_completed = fields.Datetime(string='Date Completed')
@@ -106,6 +106,32 @@ class AccountMove(models.Model):
         help="Tanggal janji bayar dari customer setelah reminder dikirim.",
         tracking=True
     )
+    internal_notes_contact = fields.Text(related='partner_id.comment', string="Internal Notes", readonly=True, help="Internal Notes dari contact utama customer.")
+
+    payment_info = fields.Text(
+        string="Payment Info",
+        compute='_compute_payment_info',
+        store=False,
+        help="Informasi pembayaran yang diambil dari payment yang sudah direkonsiliasi ke invoice ini."
+    )
+
+    def _compute_payment_info(self):
+        for rec in self:
+            summary = ""
+            try:
+                widget_data = rec.invoice_payments_widget
+                if widget_data:
+                    data = json.loads(widget_data)
+                    lines = []
+                    for item in data.get('content', []):
+                        amount = item.get('amount', 0.0)
+                        date = item.get('date') or item.get('payment_date') or ''
+                        formatted_amount = formatLang(self.env, amount, currency_obj=rec.currency_id)
+                        lines.append(f"<li><i>Paid on {date}</i> - {formatted_amount}</li>")
+                    summary = f"<ul>{''.join(lines)}</ul>" if lines else (data.get('title', '') or "")
+            except Exception:
+                summary = ""
+            rec.payment_info = summary
 
     # def _check_and_lock_cbd(self):
     #     cbd_term = self.env['account.payment.term'].browse(26)
@@ -160,7 +186,8 @@ class AccountMove(models.Model):
     def action_sync_promise_date(self):
         self.ensure_one()
         finance_user_ids = [688] 
-        if self.env.user.id not in finance_user_ids:
+        is_it = self.env.user.has_group('indoteknik_custom.group_role_it')
+        if self.env.user.id not in finance_user_ids and not is_it:
             raise UserError('Hanya Finance (Widya) yang dapat menggunakan fitur ini.')
         if not self.customer_promise_date:
             raise UserError("Isi Janji Bayar terlebih dahulu sebelum melakukan sinkronisasi.")
@@ -168,10 +195,11 @@ class AccountMove(models.Model):
         other_invoices = self.env['account.move'].search([
             ('id', '!=', self.id),
             ('partner_id', '=', self.partner_id.id),
-            ('invoice_date_due', '=', self.invoice_date_due),
+            ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
             ('move_type', '=', 'out_invoice'),
             ('state', '=', 'posted'),
-            ('date_terima_tukar_faktur', '!=', False)
+            ('date_terima_tukar_faktur', '!=', False),
+            ('invoice_payment_term_id.name', 'ilike', 'tempo')
         ])
         lines = []
         for inv in other_invoices:
@@ -191,7 +219,16 @@ class AccountMove(models.Model):
             'target': 'new',
         }
 
+    @staticmethod
+    def is_local_env():
+        hostname = socket.gethostname().lower()
+        keywords = ['andri', 'miqdad', 'fin', 'stephan', 'hafid', 'nathan']
+        return any(keyword in hostname for keyword in keywords)
+
     def send_due_invoice_reminder(self):
+        if self.is_local_env():
+            _logger.warning("📪 Local environment detected — skip sending email reminders.")
+            return
         today = fields.Date.today()
         target_dates = [
             today + timedelta(days=7),
@@ -213,6 +250,9 @@ class AccountMove(models.Model):
         self._send_invoice_reminders(invoices, mode='due')
 
     def send_overdue_invoice_reminder(self):
+        if self.is_local_env():
+            _logger.warning("📪 Local environment detected — skip sending email reminders.")
+            return
         today = fields.Date.today()
         invoices = self.env['account.move'].search([
             ('move_type', '=', 'out_invoice'),
@@ -228,6 +268,9 @@ class AccountMove(models.Model):
         self._send_invoice_reminders(invoices, mode='overdue')
 
     def _send_invoice_reminders(self, invoices, mode):
+        if self.is_local_env():
+            _logger.warning("📪 Local environment detected — skip sending email reminders.")
+            return
         today = fields.Date.today()
         template = self.env.ref('indoteknik_custom.mail_template_invoice_due_reminder')