(andri) fix merge

3 files changed, 328 insertions, 10 deletions

diff --git a/indoteknik_custom/report/purchase_report.xml b/indoteknik_custom/report/purchase_report.xml
new file mode 100644
index 00000000..9d7f4028
--- /dev/null
+++ b/indoteknik_custom/report/purchase_report.xml
@@ -0,0 +1,162 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Report Action -->
+        <record id="action_report_purchaseorder_website" model="ir.actions.report">
+            <field name="name">Purchase Order (Website)</field>
+            <field name="model">purchase.order</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">indoteknik_custom.report_purchaseorder_website</field>
+            <field name="report_file">indoteknik_custom.report_purchaseorder_website</field>
+            <field name="print_report_name">
+                ('PO - %s - %s' % (object.partner_id.name, object.name))
+            </field>
+            <field name="binding_model_id" ref="purchase.model_purchase_order"/>
+            <field name="binding_type">report</field>
+        </record>
+    </data>
+
+    <!-- Wrapper Template -->
+    <template id="report_purchaseorder_website">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="doc">
+                <t t-call="indoteknik_custom.report_purchaseorder_website_document" t-lang="doc.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
+
+    <!-- Document Template -->
+<template id="report_purchaseorder_website_document">
+        <t t-call="web.external_layout">
+            <t t-set="doc" t-value="doc.with_context(lang=doc.partner_id.lang)" />
+
+            <div class="page">
+                <!-- Header Image -->
+                <div class="mb16">
+                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2498521"
+                        style="width:100%; max-height:100px; object-fit:contain;"/>
+                </div>
+
+                <!-- Title -->
+                <h2 class="text-center mb4" style="color:#d32f2f; font-weight:bold;">
+                    PURCHASE ORDER
+                </h2>
+                <h4 class="text-center mb32">
+                    No. <span t-field="doc.name"/>
+                </h4>
+
+                <!-- Top Info sejajar -->
+                <div class="row mb16" style="font-size:12px;">
+                    <div class="col-4">
+                        <strong>Term Of Payment:</strong>
+                        <span t-field="doc.payment_term_id.name"/>
+                    </div>
+                    <div class="col-4">
+                        <strong>Order Date:</strong>
+                        <span t-field="doc.date_order" t-options='{"widget": "date"}'/>
+                    </div>
+                    <div class="col-4">
+                        <strong>Responsible:</strong>
+                        <span t-field="doc.user_id"/>
+                    </div>
+                </div>
+
+                <!-- Vendor & Shipping Info sejajar -->
+                <div class="row mb32" style="font-size:12px;">
+                    <div class="col-6" style="border:1px solid #ccc; padding:8px;">
+                        <strong>Alamat Pengiriman:</strong><br/>
+                        PT Indoteknik (Bandengan 1 Depan)<br/>
+                        Jl. Bandengan Utara Komp A 8 B<br/>
+                        RT. Penjaringan, Kec. Penjaringan, Jakarta (BELAKANG INDOMARET)<br/>
+                        JK 14440<br/>
+                        Indonesia
+                    </div>
+                    <div class="col-6" style="border:1px solid #ccc; padding:8px;">
+                        <strong>Nama Vendor:</strong><br/>
+                        <div t-field="doc.partner_id"
+                            t-options='{"widget": "contact", "fields": ["address", "name", "phone"],
+                                        "no_marker": True, "phone_icons": True}'/>
+                    </div>
+                </div>
+
+                <!-- Order Lines -->
+                <table class="table table-sm o_main_table" style="font-size:11px; border:1px solid #000; border-collapse: collapse; width:100%;">
+                    <thead style="display: table-row-group; background:#f5f5f5;">
+                        <tr>
+                            <th style="border:1px solid #000; padding:4px;">Description</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Quantity</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Unit Price</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Taxes</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Subtotal</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="doc.order_line" t-as="line">
+                            <!-- Main row -->
+                            <tr>
+                                <td style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.name"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.product_qty"/>
+                                    <span t-field="line.product_uom"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.price_unit"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.taxes_id))"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.price_subtotal"/>
+                                </td>
+                            </tr>
+                            <!-- Website Description row -->
+                            <t t-if="line.product_id.website_description">
+                                <tr>
+                                    <td colspan="5" style="border:1px solid #000; padding:6px; font-size:10px; color:#555;">
+                                        <div t-raw="line.product_id.website_description"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </t>
+                    </tbody>
+                </table>
+
+                <!-- Totals -->
+                <div class="clearfix">
+                    <div class="row">
+                        <div class="col-4 ml-auto">
+                            <table class="table table-sm" style="border:1px solid #000; border-collapse: collapse; width:100%;">
+                                <tr>
+                                    <td style="border:1px solid #000; padding:4px;"><strong>Subtotal</strong></td>
+                                    <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                        <span t-field="doc.amount_untaxed"/>
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td style="border:1px solid #000; padding:4px;">Taxes</td>
+                                    <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                        <span t-field="doc.amount_tax"/>
+                                    </td>
+                                </tr>
+                                <tr class="o_total">
+                                    <td style="border:1px solid #000; padding:4px;"><strong>Total</strong></td>
+                                    <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                        <span t-field="doc.amount_total"/>
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                    </div>
+                </div>
+
+                <!-- Notes -->
+                <div class="mt32" style="font-size:11px;">
+                    <p t-field="doc.notes"/>
+                </div>
+            </div>
+        </t>
+    </template>
+
+</odoo>
diff --git a/indoteknik_custom/report/report_surat_piutang copy.xml b/indoteknik_custom/report/report_surat_piutang copy.xml
new file mode 100644
index 00000000..cb5762f3
--- /dev/null
+++ b/indoteknik_custom/report/report_surat_piutang copy.xml
@@ -0,0 +1,149 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <!-- External Layout tanpa company -->
+        <template id="external_layout_no_company">
+            <!-- HEADER -->
+            <div class="header">
+                <img t-att-src="'https://erp.indoteknik.com/api/image/ir.attachment/datas/2498521'"
+                     class="img img-fluid w-100"/>
+            </div>
+
+            <!-- CONTENT -->
+            <div class="content mt-5 mb-5 ml-3 mr-3">
+                <t t-raw="0"/>
+            </div>
+
+            <!-- FOOTER -->
+            <div class="footer">
+                <img t-att-src="'https://erp.indoteknik.com/api/image/ir.attachment/datas/2498529'"
+                     style="height:60px;"/>
+            </div>
+        </template>
+
+        <!-- Report Action -->
+        <record id="action_report_surat_piutang" model="ir.actions.report">
+            <field name="name">Surat Peringatan Piutang</field>
+            <field name="model">surat.piutang</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">indoteknik_custom.report_surat_piutang_formal_custom</field>
+            <field name="report_file">indoteknik_custom.report_surat_piutang_formal_custom</field>
+            <field name="binding_model_id" ref="model_surat_piutang"/>
+            <field name="binding_type">report</field>
+        </record>
+
+        <!-- QWeb Template Surat -->
+        <template id="report_surat_piutang_formal_custom">
+            <t t-call="indoteknik_custom.external_layout_no_company">
+                <t t-set="doc" t-value="docs[0] if docs else None"/>
+
+                <!-- SURAT CONTENT -->
+                <main class="o_report_layout_standard" style="font-size:12pt; font-family: Arial, sans-serif;">
+
+                    <!-- Header Surat -->
+                    <div class="row mb-3">
+                        <div class="col-6">
+                            Ref. No: <t t-esc="doc.name or '-'"/>
+                        </div>
+                        <div class="col-6 text-right">
+                            Jakarta, <t t-esc="doc.send_date and doc.send_date.strftime('%d %B %Y') or '-'"/>
+                        </div>
+                    </div>
+
+                    <!-- Tujuan -->
+                    <div class="mb-3">
+                        <strong>Kepada Yth.</strong><br/>
+                        <t t-esc="doc.partner_id.name if doc and doc.partner_id else '-'"/><br/>
+                        <t t-esc="doc.partner_id.street if doc and doc.partner_id else '-'"/><br/>
+                        <t t-esc="doc.partner_id.country_id.name if doc and doc.partner_id and doc.partner_id.country_id else '-'"/>
+                    </div>
+
+                    <!-- UP & Perihal -->
+                    <div class="mb-4">
+                        U.P. : <t t-esc="doc.tujuan_nama or '-'"/><br/>
+                        <strong>Perihal:</strong> <t t-esc="doc.perihal or '-'"/>
+                    </div>
+
+                    <!-- Isi Surat -->
+                    <div class="mb-3">Dengan Hormat,</div>
+                    <div class="mb-3">Yang bertanda tangan di bawah ini menyampaikan sebagai berikut:</div>
+
+                    <div class="mb-3 text-justify">
+                        Namun, bersama surat ini kami ingin mengingatkan bahwa hingga tanggal surat ini dibuat, masih terdapat tagihan yang belum diselesaikan oleh pihak 
+                        <t t-esc="doc.partner_id.name if doc and doc.partner_id else '-'"/> periode bulan <t t-esc="doc.periode_invoices_terpilih or '-'"/>, berdasarkan data korespondensi dan laporan keuangan yang kami kelola, 
+                        <t t-esc="doc.partner_id.name if doc and doc.partner_id else '-'"/> (“Saudara”) masih mempunyai tagihan yang telah jatuh tempo dan belum dibayarkan sejumlah 
+                        <t t-esc="doc.grand_total_text or '-'"/> (“Tagihan”).
+                    </div>
+
+                    <div class="mb-3">Berikut kami lampirkan Rincian Tagihan yang telah Jatuh Tempo:</div>
+
+                    <!-- Tabel Invoice -->
+                    <table class="table table-sm table-bordered mb-4">
+                        <thead class="thead-light">
+                            <tr>
+                                <th>Invoice Number</th>
+                                <th>Invoice Date</th>
+                                <th>Due Date</th>
+                                <th class="text-center">Day to Due</th>
+                                <th>Reference</th>
+                                <th class="text-right">Amount Due</th>
+                                <th>Payment Terms</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <t t-foreach="doc.line_ids.filtered(lambda l: l.selected)" t-as="line">
+                                <tr>
+                                    <td><t t-esc="line.invoice_number or '-'"/></td>
+                                    <td><t t-esc="line.invoice_date and line.invoice_date.strftime('%d-%m-%Y') or '-'"/></td>
+                                    <td><t t-esc="line.invoice_date_due and line.invoice_date_due.strftime('%d-%m-%Y') or '-'"/></td>
+                                    <td class="text-center"><t t-esc="line.new_invoice_day_to_due or '-'"/></td>
+                                    <td><t t-esc="line.ref or '-'"/></td>
+                                    <td class="text-right"><t t-esc="line.amount_residual or '-'"/></td>
+                                    <td><t t-esc="line.payment_term_id.name or '-'"/></td>
+                                </tr>
+                            </t>
+                        </tbody>
+                        <tfoot>
+                            <tr class="font-weight-bold">
+                                <td colspan="6" class="text-right">
+                                    GRAND TOTAL INVOICE YANG BELUM DIBAYAR DAN TELAH JATUH TEMPO
+                                </td>
+                                <td class="text-right">
+                                    <t t-esc="doc.grand_total or '-'"/> (<t t-esc="doc.grand_total_text or '-'"/>)
+                                </td>
+                            </tr>
+                        </tfoot>
+                    </table>
+
+                    <!-- Isi Penutup -->
+                    <div class="mb-3">
+                        Kami belum menerima konfirmasi pelunasan ataupun pembayaran sebagian dari total kewajiban tersebut. Kami sangat terbuka untuk berdiskusi serta mencari solusi terbaik agar kerja sama tetap berjalan baik.
+                    </div>
+
+                    <div class="mb-3">
+                        Oleh karena itu, kami mohon perhatian dan itikad baik dari pihak <t t-esc="doc.partner_id.name if doc and doc.partner_id else '-'"/> untuk segera melakukan pelunasan atau memberikan informasi terkait rencana pembayaran paling lambat dalam waktu 7 (tujuh) hari kerja sejak surat ini diterima.
+                    </div>
+
+                    <div class="mb-3">
+                        Jika dalam waktu yang telah ditentukan belum ada penyelesaian atau tanggapan, kami akan mempertimbangkan untuk melanjutkan proses sesuai ketentuan yang berlaku.
+                    </div>
+
+                    <div class="mb-4">
+                        Demikian kami sampaikan. Atas perhatian dan kerja samanya, kami ucapkan terima kasih.
+                    </div>
+
+                    <div class="mb-2">Hormat kami,</div>
+
+                    <!-- TTD -->
+                    <div class="mt-5">
+                        <img t-att-src="'https://erp.indoteknik.com/api/image/ir.attachment/datas/2851919'" style="width:200px; height:auto;"/><br/>
+                        <div>Nama: Akbar Prabawa<br/>Jabatan: General Manager</div>
+                    </div>
+
+                </main>
+            </t>
+        </template>
+
+    </data>
+</odoo>
diff --git a/indoteknik_custom/report/report_surat_piutang.xml b/indoteknik_custom/report/report_surat_piutang.xml
index cb5762f3..5cad81e6 100644
--- a/indoteknik_custom/report/report_surat_piutang.xml
+++ b/indoteknik_custom/report/report_surat_piutang.xml
@@ -1,6 +1,16 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data>
+        <!-- Report Action -->
+        <record id="action_report_surat_piutang" model="ir.actions.report">
+            <field name="name">Surat Peringatan Piutang</field>
+            <field name="model">surat.piutang</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">indoteknik_custom.report_surat_piutang_formal_custom</field>
+            <field name="report_file">indoteknik_custom.report_surat_piutang_formal_custom</field>
+            <field name="binding_model_id" ref="model_surat_piutang"/>
+            <field name="binding_type">report</field>
+        </record>
 
         <!-- External Layout tanpa company -->
         <template id="external_layout_no_company">
@@ -22,16 +32,13 @@
             </div>
         </template>
 
-        <!-- Report Action -->
-        <record id="action_report_surat_piutang" model="ir.actions.report">
-            <field name="name">Surat Peringatan Piutang</field>
-            <field name="model">surat.piutang</field>
-            <field name="report_type">qweb-pdf</field>
-            <field name="report_name">indoteknik_custom.report_surat_piutang_formal_custom</field>
-            <field name="report_file">indoteknik_custom.report_surat_piutang_formal_custom</field>
-            <field name="binding_model_id" ref="model_surat_piutang"/>
-            <field name="binding_type">report</field>
-        </record>
+        <template id="report_surat_piutang_formal_custom">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="doc">
+                <t t-call="indoteknik_custom.report_purchaseorder_website_document" t-lang="doc.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
 
         <!-- QWeb Template Surat -->
         <template id="report_surat_piutang_formal_custom">