From 2600c00e6944fd3d594fc0bd3a5a7d1e581d7b91 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Tue, 28 Oct 2025 11:08:55 +0700
Subject: (andri) show internal notes by contact di view SO dan Inv

---
 indoteknik_custom/models/account_move.py | 1 +
 indoteknik_custom/models/sale_order.py   | 1 +
 indoteknik_custom/views/account_move.xml | 1 +
 indoteknik_custom/views/sale_order.xml   | 1 +
 4 files changed, 4 insertions(+)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 44b3cb76..684ef335 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -106,6 +106,7 @@ 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.")
 
     # def _check_and_lock_cbd(self):
     #     cbd_term = self.env['account.payment.term'].browse(26)
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index e254ef41..e1fcb88a 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -397,6 +397,7 @@ class SaleOrder(models.Model):
         string="Partner Locked CBD",
         compute="_compute_partner_is_cbd_locked"
     )
+    internal_notes_contact = fields.Text(related='partner_id.comment', string="Internal Notes", readonly=True)
 
     def action_open_partial_delivery_wizard(self):
         # raise UserError("Fitur ini sedang dalam pengembangan")
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index ba86277a..fd59f9f6 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -80,6 +80,7 @@
                         type="object"
                         class="btn-primary"
                         help="Sync Janji Bayar Customer ke Invoices dengan jumlah Due Date yang sama"/>
+                    <field name="internal_notes_contact" readonly="1"/>
                 </field>
                 <field name="to_check" position="after">
                     <field name="already_paid"/>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 82daa36f..eb40b0c3 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -152,6 +152,7 @@
                     <field name="percent_margin_after_delivery_purchase"/>
                     <field name="total_weight"/>
                     <field name="pareto_status"/>
+                    <field name="internal_notes_contact" readonly="1"/>
                 </field>
                 <field name="analytic_account_id" position="after">
                     <field name="customer_type"/>
-- 
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