From 6ff3a1abae7c0d9db659991811b69d4ad66effb8 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <andrifebriyadiputra@gmail.com>
Date: Tue, 3 Mar 2026 13:37:56 +0700
Subject: (andri) edit date accounting pada journal entries sekaligus via tree

---
 indoteknik_custom/models/account_move.py       | 46 ++++++++++++++++++++++++++
 indoteknik_custom/security/ir.model.access.csv |  2 ++
 indoteknik_custom/views/account_move.xml       | 42 +++++++++++++++++++++++
 3 files changed, 90 insertions(+)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index a317dccc..914a5329 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -786,6 +786,24 @@ class AccountMove(models.Model):
                 if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm':
                     raise UserError('Bank Statement di Lock, Minta admin reconcile untuk unlock')
         return res
+    
+    def action_open_change_date_wizard(self):
+        if not self.env.user.is_accounting:
+            raise UserError('Hanya Accounting yang bisa Reset to Draft')
+        non_draft = self.filtered(lambda m: m.state != 'draft')
+        if non_draft:
+            raise UserError('Hanya invoice dengan status draft yang bisa diubah tanggalnya. Mohon reset ke draft terlebih dahulu.')
+        return{
+            'name': 'Change Date Journal Entry',
+            'type': 'ir.actions.act_window',
+            'view_mode': 'form',
+            'res_model': 'account.move.change.date.wizard',
+            'target': 'new',
+            'context':{
+                'active_ids': self.ids,
+                'active_model': self._name,
+            }
+        }
 
     def action_post(self):
         if self._name != 'account.move':
@@ -997,3 +1015,31 @@ class SyncPromiseDateWizardLine(models.TransientModel):
     date_terima_tukar_faktur = fields.Date(related="invoice_id.date_terima_tukar_faktur", string="Tanggal Terima Tukar Faktur", readonly=True)
     amount_total = fields.Monetary(related="invoice_id.amount_total", string="Total", readonly=True)
     currency_id = fields.Many2one(related="invoice_id.currency_id", readonly=True)
+
+class AccountMoveChangeDateWizard(models.TransientModel):
+    _name = "account.move.change.date.wizard"
+    _description = "Account Move Change Date Wizard"
+
+    # move_id = fields.Many2one('account.move', string="Journal Entry", required=True)
+    new_date = fields.Date(string="New Date", required=True)
+
+    def action_change_date(self):
+        if not self.env.user.is_accounting:
+            raise UserError('Hanya Accounting yang bisa ubah tanggal')
+
+        active_ids = self.env.context.get('active_ids', [])
+        moves = self.env['account.move'].browse(active_ids)
+
+        if not moves:
+            raise UserError("Tidak ada journal entry yang dipilih.")
+        
+        non_draft_moves = moves.filtered(lambda m: m.state != 'draft')
+        if non_draft_moves:
+            raise UserError("Hanya journal entry dengan status 'Draft' yang dapat diubah tanggalnya.")
+        
+        for move in moves:
+            move.write({'date': self.new_date})
+            move.message_post(body="Tanggal berhasil diubah")
+        
+        return {'type': 'ir.actions.act_window_close'}
+            
\ No newline at end of file
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 42c68e80..041634fc 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -222,3 +222,5 @@ access_update_depreciation_move_wizard,access.update.depreciation.move.wizard,mo
 
 access_keywords,keywords,model_keywords,base.group_user,1,1,1,1
 access_token_log,access.token.log,model_token_log,,1,1,1,1
+
+access_account_move_change_date_wizard,access.account.move.change.date.wizard,model_account_move_change_date_wizard,,1,1,1,1
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index c5f9580c..4b9f5316 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -218,6 +218,48 @@
             <field name="code">action = records.export_faktur_to_xml()</field>
         </record>
 
+        <record id="action_set_to_draft_journal_entry" model="ir.actions.server">
+            <field name="name">Set to Draft</field>
+            <field name="model_id" ref="account.model_account_move" />
+            <field name="binding_model_id" ref="account.model_account_move" />
+            <field name="state">code</field>
+            <field name="code">action = records.button_draft()</field>
+        </record>
+
+        <!-- <record id="action_account_move_change_date_wizard" model="ir.actions.act_window">
+            <field name="name">Change Date</field>
+            <field name="res_model">account.move.change.date.wizard</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+            <field name="binding_model_id" ref="account.model_account_move"/>
+            <field name="binding_view_types">list</field>
+        </record> -->
+
+        <record id="action_change_date" model="ir.actions.server">
+            <field name="name">Change Date</field>
+            <field name="model_id" ref="account.model_account_move"/>
+            <field name="binding_model_id" ref="account.model_account_move"/>
+            <field name="state">code</field>
+            <field name="code">action = records.action_open_change_date_wizard()</field>
+        </record>
+
+        <record id="view_account_move_change_date_wizard_form" model="ir.ui.view">
+            <field name="name">account.move.change.date.wizard.form</field>
+            <field name="model">account.move.change.date.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Change Date">
+                    <p>Ubah tanggal journal yang dipilih, pastikan untuk memeriksa kembali tanggal yang akan diubah sebelum mengkonfirmasi perubahan.</p>
+                    <group>
+                        <field name="new_date"/>
+                    </group>
+                    <footer>
+                        <button name="action_change_date" string="Confirm" type="object" class="btn-primary"/>
+                        <button string="Cancel" class="btn-secondary" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
         <record id="view_sync_promise_date_wizard_form" model="ir.ui.view">
             <field name="name">sync.promise.date.wizard.form</field>
             <field name="model">sync.promise.date.wizard</field>
-- 
cgit v1.2.3


From d2d5a3b514d2974c97fac6eb922f7cd1f7b99096 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <andrifebriyadiputra@gmail.com>
Date: Tue, 3 Mar 2026 15:51:31 +0700
Subject: fix message

---
 indoteknik_custom/models/account_move.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 914a5329..723f225c 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -789,7 +789,7 @@ class AccountMove(models.Model):
     
     def action_open_change_date_wizard(self):
         if not self.env.user.is_accounting:
-            raise UserError('Hanya Accounting yang bisa Reset to Draft')
+            raise UserError('Hanya Accounting yang bisa edit tanggal journal entry')
         non_draft = self.filtered(lambda m: m.state != 'draft')
         if non_draft:
             raise UserError('Hanya invoice dengan status draft yang bisa diubah tanggalnya. Mohon reset ke draft terlebih dahulu.')
-- 
cgit v1.2.3


From 699450dad70ee7281a5c6d9c6473953dbd227447 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <andrifebriyadiputra@gmail.com>
Date: Wed, 4 Mar 2026 08:56:42 +0700
Subject: tambah filter analytics account di general ledger

---
 indoteknik_custom/views/account_move_line.xml | 13 +++++++++++++
 1 file changed, 13 insertions(+)

diff --git a/indoteknik_custom/views/account_move_line.xml b/indoteknik_custom/views/account_move_line.xml
index 346494f3..cb6f6690 100644
--- a/indoteknik_custom/views/account_move_line.xml
+++ b/indoteknik_custom/views/account_move_line.xml
@@ -24,6 +24,19 @@
                 </xpath>
             </field>
         </record>
+        <record id="view_account_move_line_filter_inherit" model="ir.ui.view">
+            <field name="name">account.move.line.filter.inherit</field>
+            <field name="model">account.move.line</field>  
+            <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+            <field name="arch" type="xml">
+                <xpath expr="//search/group" position="inside">
+                    <filter string="Analytic Account"
+                            name="group_by_analytic_account"
+                            domain="[]"
+                            context="{'group_by': 'analytic_account_id'}"/>
+                </xpath>
+            </field>
+        </record>
     </data>
     <data>
         <record id="action_gl_reconcile_server" model="ir.actions.server">
-- 
cgit v1.2.3


From 10f80b660ddf5b60c519ed766057d19115031b99 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <andrifebriyadiputra@gmail.com>
Date: Fri, 6 Mar 2026 09:56:18 +0700
Subject: (andri) add search by analytics tag

---
 indoteknik_custom/views/account_move_line.xml | 32 ++++++++++++++++++++++++++-
 1 file changed, 31 insertions(+), 1 deletion(-)

diff --git a/indoteknik_custom/views/account_move_line.xml b/indoteknik_custom/views/account_move_line.xml
index cb6f6690..1e4b258e 100644
--- a/indoteknik_custom/views/account_move_line.xml
+++ b/indoteknik_custom/views/account_move_line.xml
@@ -24,17 +24,47 @@
                 </xpath>
             </field>
         </record>
+        <record id="view_move_line_tree_grouped_partner_inherit" model="ir.ui.view">
+            <field name="name">account.move.line.tree.grouped.partner.inherit</field>
+            <field name="model">account.move.line</field>
+            <field name="inherit_id" ref="account.view_move_line_tree_grouped"/>
+            <field name="arch" type="xml">
+            <xpath expr="//field[@name='analytic_tag_ids']" position="replace">
+                <field name="analytic_tag_ids"
+                    widget="many2many_tags"
+                    optional="hide"/>
+            </xpath>
+            </field>
+        </record>
+        
         <record id="view_account_move_line_filter_inherit" model="ir.ui.view">
             <field name="name">account.move.line.filter.inherit</field>
             <field name="model">account.move.line</field>  
             <field name="inherit_id" ref="account.view_account_move_line_filter"/>
             <field name="arch" type="xml">
+                <xpath expr="//search" position="inside">
+                    <field name="analytic_tag_ids"
+                        string="Analytic Tag"
+                        filter_domain="[('analytic_tag_ids.name','ilike', self)]"/>
+                </xpath>
+                <!-- <xpath expr="//search" position="inside">
+                    <field name="analytic_account_id"
+                        string="Analytic Account"
+                        filter_domain="[('analytic_account_id.name','ilike', self)]"/>
+                    
+                </xpath>
+                <xpath expr="//search/group" position="inside">
+                    <filter string="Analytic Tag"
+                            name="group_by_analytic_tag"
+                            domain="[]"
+                            context="{'group_by': 'analytic_tag_ids'}"/>
+                </xpath>
                 <xpath expr="//search/group" position="inside">
                     <filter string="Analytic Account"
                             name="group_by_analytic_account"
                             domain="[]"
                             context="{'group_by': 'analytic_account_id'}"/>
-                </xpath>
+                </xpath> -->
             </field>
         </record>
     </data>
-- 
cgit v1.2.3


From 1d61c5c2f29270d2d1e9c84e887e9c94416d9027 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <andrifebriyadiputra@gmail.com>
Date: Fri, 6 Mar 2026 11:03:10 +0700
Subject: fix

---
 indoteknik_custom/models/purchase_order.py | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index a345b96b..244575ae 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -1446,8 +1446,8 @@ class PurchaseOrder(models.Model):
                 send_email = True
                 break 
 
-        if self.partner_id.id == 5571 and not self.revisi_po:
-            self.action_create_order_altama()
+        # if self.partner_id.id == 5571 and not self.revisi_po:
+        #     self.action_create_order_altama()
             
         if send_email:
             if self.is_local_env():
@@ -1484,6 +1484,8 @@ class PurchaseOrder(models.Model):
         # if len(self) == 1:
         #     _logger.info("Redirecting ke BU")
         #     return self.action_view_related_bu()
+        if self.partner_id.id == 5571 and not self.revisi_po:
+            self.action_create_order_altama()
 
         return res
     
-- 
cgit v1.2.3


From 5c20bda1e65d72088af744481abf0784d30b710e Mon Sep 17 00:00:00 2001
From: HafidBuroiroh <hafidburoiroh09@gmail.com>
Date: Fri, 6 Mar 2026 14:50:43 +0700
Subject: push

---
 indoteknik_custom/models/refund_sale_order.py | 14 ++++++++++++++
 1 file changed, 14 insertions(+)

diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 646376ab..28f88d0e 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -657,6 +657,20 @@ class RefundSaleOrder(models.Model):
                     ('journal_id', '=', 13),
                     ('state', '=', 'posted'),
                 ])
+            if rec.sale_order_ids:
+                so_records = rec.sale_order_ids
+                so_names = so_records.mapped('name')
+                domain = [
+                    ('journal_id', '=', 13),
+                    ('state', '=', 'posted'),
+                    ('sale_id', '=', False),
+                    ('ref', 'ilike', 'selisih'),
+                ]
+                domain += ['|'] * (len(so_names) - 1)
+                for name in so_names:
+                    domain.append(('ref', 'ilike', name))
+                
+                misc = self.env['account.move'].search(domain)
 
             moves_ongkir = self.env['account.move']
             if rec.sale_order_ids:
-- 
cgit v1.2.3


From ff474f82cd53d2fd6443fb38018e698186c1123e Mon Sep 17 00:00:00 2001
From: Mqdd <ahmadmiqdad27@gmail.com>
Date: Sat, 7 Mar 2026 10:13:42 +0700
Subject: <Miqdad> add iqmal sulis in CB

---
 indoteknik_custom/models/commision.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/indoteknik_custom/models/commision.py b/indoteknik_custom/models/commision.py
index 983c07fe..afd36bc7 100644
--- a/indoteknik_custom/models/commision.py
+++ b/indoteknik_custom/models/commision.py
@@ -443,7 +443,7 @@ class CustomerCommision(models.Model):
             self.approved_by = (self.approved_by + ', ' if self.approved_by else '') + self.env.user.name
             self.date_approved_pimpinan = now_naive
             self.position_pimpinan = 'Pimpinan'
-        elif self.status == 'pengajuan4' and (self.env.user.id == 1272 or self.env.user.has_group('indoteknik_custom.group_role_it')):
+        elif self.status == 'pengajuan4' and (self.env.user.id in [1272,14075,571] or self.env.user.has_group('indoteknik_custom.group_role_it')):
             for line in self.commision_lines:
                 line.invoice_id.is_customer_commision = True
             if self.commision_type == 'fee':
-- 
cgit v1.2.3


From 492eee56298aeb634f832a723aa0a3918a13c0de Mon Sep 17 00:00:00 2001
From: Mqdd <ahmadmiqdad27@gmail.com>
Date: Sat, 7 Mar 2026 10:53:51 +0700
Subject: <Miqdad> fix SO approval

---
 indoteknik_custom/models/sale_order.py | 44 ++++++++++++++++++----------------
 1 file changed, 23 insertions(+), 21 deletions(-)

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 0cb6670e..e42f0ce3 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -156,7 +156,7 @@ class SaleOrder(models.Model):
     total_margin_excl_third_party = fields.Float('Before Margin', help="Before Margin in Sales Order Header")
 
     approval_status = fields.Selection([
-        ('pengajuan0', 'Approval Team Sales'),
+        ('pengajuan0', 'Approval Leader Team Sales'),
         ('pengajuan1', 'Approval Manager'),
         ('pengajuan2', 'Approval Pimpinan'),
         ('approved', 'Approved'),
@@ -2391,12 +2391,15 @@ class SaleOrder(models.Model):
                 self.check_credit_limit()
                 self.check_limit_so_to_invoice()
                 order.approval_status = 'pengajuan0'
-                order.message_post(body="Mengajukan approval ke Team Sales_")
+                order.message_post(body="Mengajukan approval ke Leader Team Sales_")
+                return self._create_approval_notification('Team Sales')
+            elif order._requires_approval_team_sales():
+                self.check_product_bom()
+                self.check_credit_limit()
+                self.check_limit_so_to_invoice()
+                order.approval_status = 'pengajuan0'
+                order.message_post(body="Mengajukan approval ke Leader Team Sales")
                 return self._create_approval_notification('Team Sales')
-            elif order._requires_approval_margin_leader():
-                order.approval_status = 'pengajuan2'
-                order.message_post(body="Mengajukan approval ke Pimpinan")
-                return self._create_approval_notification('Pimpinan')
             elif order._requires_approval_margin_manager():
                 self.check_product_bom()
                 self.check_credit_limit()
@@ -2404,13 +2407,11 @@ class SaleOrder(models.Model):
                 order.approval_status = 'pengajuan1'
                 order.message_post(body="Mengajukan approval ke Sales Manager")
                 return self._create_approval_notification('Sales Manager')
-            elif order._requires_approval_team_sales():
-                self.check_product_bom()
-                self.check_credit_limit()
-                self.check_limit_so_to_invoice()
-                order.approval_status = 'pengajuan0'
-                order.message_post(body="Mengajukan approval ke Team Sales")
-                return self._create_approval_notification('Team Sales')
+            elif order._requires_approval_margin_leader():
+                order.approval_status = 'pengajuan2'
+                order.message_post(body="Mengajukan approval ke Pimpinan")
+                return self._create_approval_notification('Pimpinan')
+
             # elif value_trigger:
             #     self.check_product_bom()
             #     self.check_credit_limit()
@@ -2685,18 +2686,19 @@ class SaleOrder(models.Model):
             value_trigger = order._requires_approval_by_value()
             if value_trigger:
                 order.approval_status = 'pengajuan0'
-                order.message_post(body="Mengajukan approval ke Team Sales")
+                order.message_post(body="Mengajukan approval ke Leader Team Sales")
                 return self._create_approval_notification('Team Sales')
-            elif order._requires_approval_margin_leader():
-                order.approval_status = 'pengajuan2'
-                return self._create_approval_notification('Pimpinan')
-            elif order._requires_approval_margin_manager():
-                order.approval_status = 'pengajuan1'
-                return self._create_approval_notification('Sales Manager')
             elif value_trigger or order._requires_approval_team_sales():
                 order.approval_status = 'pengajuan0'
-                order.message_post(body="Mengajukan approval ke Team Sales")
+                order.message_post(body="Mengajukan approval ke Leader Team Sales")
                 return self._create_approval_notification('Team Sales')
+            elif order._requires_approval_margin_manager():
+                order.approval_status = 'pengajuan1'
+                return self._create_approval_notification('Sales Manager')
+            elif order._requires_approval_margin_leader():
+                order.approval_status = 'pengajuan2'
+                return self._create_approval_notification('Pimpinan')
+
             # elif value_trigger:
             #     order.approval_status = 'pengajuan0'
             #     order.message_post(body="Mengajukan approval ke Team Sales (Total SO > 50jt)")
-- 
cgit v1.2.3


From 9995484585402c7b2d0b1a22dc6fe8d309238af8 Mon Sep 17 00:00:00 2001
From: Mqdd <ahmadmiqdad27@gmail.com>
Date: Sat, 7 Mar 2026 21:09:27 +0700
Subject: <Miqdad> add confirmation in create order altama

---
 indoteknik_custom/views/purchase_order.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 9651cdd6..581690a1 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -51,6 +51,7 @@
                         string="Create Order Altama"
                         class="oe_highlight"
                         icon="fa-cloud-upload"
+                        confirm="Yakin ingin Membuat PO ini ke Altama?"
                         attrs="{'invisible': [('partner_id', '!=', 5571)]}"
                     />
                     <button name="action_get_order_altama"
-- 
cgit v1.2.3