From f4f55acddc7d5b071289095b139614acce35308c Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 19 Aug 2025 09:23:53 +0700
Subject: trying to fix bug solr

---
 indoteknik_custom/models/solr/product_template.py | 15 +++++++++------
 1 file changed, 9 insertions(+), 6 deletions(-)

diff --git a/indoteknik_custom/models/solr/product_template.py b/indoteknik_custom/models/solr/product_template.py
index c4aefe19..e362626b 100644
--- a/indoteknik_custom/models/solr/product_template.py
+++ b/indoteknik_custom/models/solr/product_template.py
@@ -121,12 +121,11 @@ class ProductTemplate(models.Model):
                 "category_name": category_names,  # Nama kategori sebagai list
                 "description_t": template.website_description or '',
                 "description_clean_t": cleaned_desc or '',
-                'has_product_info_b': True,
-                'publish_b': not template.unpublished,
-                'sni_b': template.sni,
-                'tkdn_b': template.tkdn,
-                "qty_sold_f": template.qty_sold,
-                "is_in_bu_b": is_in_bu,
+                'has_product_info_b': self.bool_to_solr(True),
+                'publish_b': self.bool_to_solr(not template.unpublished),
+                'sni_b': self.bool_to_solr(template.sni),
+                'tkdn_b': self.bool_to_solr(template.tkdn),
+                "is_in_bu_b": self.bool_to_solr(is_in_bu),
                 "voucher_min_purchase_f" : voucher.min_purchase_amount or 0,
                 "voucher_discount_type_s" : voucher.discount_type or '',
                 "voucher_discount_amount_f" : voucher.discount_amount or 0,
@@ -143,6 +142,10 @@ class ProductTemplate(models.Model):
 
             if not document.get('has_price_info_b'):
                 template._sync_price_to_solr()
+    
+    def bool_to_solr(val):
+        return 'true' if val else 'false'
+
 
     def get_category_hierarchy_ids(self, category_id):
         """
-- 
cgit v1.2.3


From 1e4cd196b7b41a38ee5f974667c421ae53c8e52f Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 19 Aug 2025 09:30:43 +0700
Subject: add logger

---
 indoteknik_custom/models/solr/product_template.py | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/indoteknik_custom/models/solr/product_template.py b/indoteknik_custom/models/solr/product_template.py
index e362626b..b1c6654b 100644
--- a/indoteknik_custom/models/solr/product_template.py
+++ b/indoteknik_custom/models/solr/product_template.py
@@ -2,6 +2,9 @@ from datetime import datetime
 from bs4 import BeautifulSoup
 
 from odoo import api, fields, models
+import logging
+
+_logger = logging.getLogger(__name__)
 
 
 class ProductTemplate(models.Model):
@@ -132,6 +135,8 @@ class ProductTemplate(models.Model):
                 "voucher_max_discount_f" : voucher.max_discount_amount or 0
             })
 
+            _logger.info(document)
+
             self.solr().add(docs=[document], softCommit=True)
             products = self.env['product.product'].search([
                 ('product_tmpl_id', '=', template.id),
-- 
cgit v1.2.3


From fd15be6548fa56ecf7df4fb44ab469eb9b4b4dc9 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 19 Aug 2025 10:32:24 +0700
Subject: fix bug

---
 indoteknik_custom/models/solr/product_template.py | 20 ++++++--------------
 1 file changed, 6 insertions(+), 14 deletions(-)

diff --git a/indoteknik_custom/models/solr/product_template.py b/indoteknik_custom/models/solr/product_template.py
index b1c6654b..c4aefe19 100644
--- a/indoteknik_custom/models/solr/product_template.py
+++ b/indoteknik_custom/models/solr/product_template.py
@@ -2,9 +2,6 @@ from datetime import datetime
 from bs4 import BeautifulSoup
 
 from odoo import api, fields, models
-import logging
-
-_logger = logging.getLogger(__name__)
 
 
 class ProductTemplate(models.Model):
@@ -124,19 +121,18 @@ class ProductTemplate(models.Model):
                 "category_name": category_names,  # Nama kategori sebagai list
                 "description_t": template.website_description or '',
                 "description_clean_t": cleaned_desc or '',
-                'has_product_info_b': self.bool_to_solr(True),
-                'publish_b': self.bool_to_solr(not template.unpublished),
-                'sni_b': self.bool_to_solr(template.sni),
-                'tkdn_b': self.bool_to_solr(template.tkdn),
-                "is_in_bu_b": self.bool_to_solr(is_in_bu),
+                'has_product_info_b': True,
+                'publish_b': not template.unpublished,
+                'sni_b': template.sni,
+                'tkdn_b': template.tkdn,
+                "qty_sold_f": template.qty_sold,
+                "is_in_bu_b": is_in_bu,
                 "voucher_min_purchase_f" : voucher.min_purchase_amount or 0,
                 "voucher_discount_type_s" : voucher.discount_type or '',
                 "voucher_discount_amount_f" : voucher.discount_amount or 0,
                 "voucher_max_discount_f" : voucher.max_discount_amount or 0
             })
 
-            _logger.info(document)
-
             self.solr().add(docs=[document], softCommit=True)
             products = self.env['product.product'].search([
                 ('product_tmpl_id', '=', template.id),
@@ -147,10 +143,6 @@ class ProductTemplate(models.Model):
 
             if not document.get('has_price_info_b'):
                 template._sync_price_to_solr()
-    
-    def bool_to_solr(val):
-        return 'true' if val else 'false'
-
 
     def get_category_hierarchy_ids(self, category_id):
         """
-- 
cgit v1.2.3


From 0d29ad7c92fbbf9c0f2a17502a7cc39e6c4df1ec Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 19 Aug 2025 10:59:04 +0700
Subject: fix

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

diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index d63c5d4c..cb36eb2f 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -19,10 +19,10 @@ import re
 _logger = logging.getLogger(__name__)
 
 _biteship_url = "https://api.biteship.com/v1"
-# biteship_api_key = "biteship_live.eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJuYW1lIjoiaW5kb3Rla25payIsInVzZXJJZCI6IjY3MTViYTJkYzVkMjdkMDAxMjRjODk2MiIsImlhdCI6MTc0MTE1NTU4M30.pbFCai9QJv8iWhgdosf8ScVmEeP3e5blrn33CHe7Hgo"
+biteship_api_key = "biteship_live.eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJuYW1lIjoiaW5kb3Rla25payIsInVzZXJJZCI6IjY3MTViYTJkYzVkMjdkMDAxMjRjODk2MiIsImlhdCI6MTc0MTE1NTU4M30.pbFCai9QJv8iWhgdosf8ScVmEeP3e5blrn33CHe7Hgo"
 
 
-biteship_api_key = "biteship_test.eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJuYW1lIjoiSW5kb3Rla25payIsInVzZXJJZCI6IjY3MTViYTJkYzVkMjdkMDAxMjRjODk2MiIsImlhdCI6MTcyOTQ5ODAwMX0.L6C73couP4-cgVEfhKI2g7eMCMo3YOFSRZhS-KSuHNA"
+# biteship_api_key = "biteship_test.eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJuYW1lIjoiSW5kb3Rla25payIsInVzZXJJZCI6IjY3MTViYTJkYzVkMjdkMDAxMjRjODk2MiIsImlhdCI6MTcyOTQ5ODAwMX0.L6C73couP4-cgVEfhKI2g7eMCMo3YOFSRZhS-KSuHNA"
 
 
 class StockPicking(models.Model):
-- 
cgit v1.2.3


From e2d186dd98b2c0d1bc9bab8ea9b7d80c59873046 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 19 Aug 2025 14:02:45 +0700
Subject: add percent pie on sale order

---
 indoteknik_custom/models/sale_order.py      | 41 +++++++++++++++++++++++++++++
 indoteknik_custom/models/sale_order_line.py | 27 +++++++++++++++++++
 indoteknik_custom/views/sale_order.xml      |  6 +++++
 3 files changed, 74 insertions(+)

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 0acfa0b0..80790ebe 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -376,6 +376,47 @@ class SaleOrder(models.Model):
         compute='_compute_advance_payment_moves',
         store=False
     )
+    reserved_percent = fields.Float(
+        string="Reserved %", digits=(16, 2),
+        compute="_compute_reserved_delivered_pie", store=False
+    )
+    delivered_percent = fields.Float(
+        string="Delivered %", digits=(16, 2),
+        compute="_compute_reserved_delivered_pie", store=False
+    )
+    unreserved_percent = fields.Float(
+        string="Unreserved %", digits=(16, 2),
+        compute="_compute_reserved_delivered_pie", store=False
+    )
+
+    @api.depends('order_line.reserved_percent', 'order_line.delivered_percent', 'order_line.unreserved_percent')
+    def _compute_reserved_delivered_pie(self):
+        for order in self:
+            total_qty = sum(order.order_line.mapped('product_uom_qty'))
+            reserved_qty = delivered_qty = 0.0
+
+            if total_qty > 0:
+                for line in order.order_line:
+                    order_qty = line.product_uom_qty or 0.0
+                    if not order_qty:
+                        continue
+
+                    # ambil qty asli dari move, bukan percent agar akurat
+                    pick_moves = line.move_ids.filtered(
+                        lambda m: m.picking_type_id.code == 'internal' and m.state not in ('done', 'cancel')
+                    )
+                    reserved_qty += sum(pick_moves.mapped('reserved_availability'))
+
+                    out_moves = line.move_ids.filtered(
+                        lambda m: m.picking_type_id.code == 'outgoing' and m.state == 'done'
+                    )
+                    delivered_qty += sum(out_moves.mapped('quantity_done'))
+
+                order.reserved_percent = (reserved_qty / total_qty) * 100
+                order.delivered_percent = (delivered_qty / total_qty) * 100
+                order.unreserved_percent = 100 - order.reserved_percent - order.delivered_percent
+            else:
+                order.reserved_percent = order.delivered_percent = order.unreserved_percent = 0
 
     def _has_ccm(self):
         if self.id:
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 64b9f9bc..2a00bac0 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -54,6 +54,33 @@ class SaleOrderLine(models.Model):
     desc_updatable = fields.Boolean(string='desc boolean', default=True, compute='_get_desc_updatable')
 
     is_has_disc = fields.Boolean('Flash Sale', default=False)
+    reserved_percent = fields.Float(string="Reserved %", digits=(16, 2), compute="_compute_reserved_delivered_pie", store=False)
+    delivered_percent = fields.Float(string="Delivered %", digits=(16, 2), compute="_compute_reserved_delivered_pie", store=False)
+    unreserved_percent = fields.Float(string="Unreserved %", digits=(16, 2), compute="_compute_reserved_delivered_pie", store=False)
+
+    @api.depends('move_ids')
+    def _compute_reserved_delivered_pie(self):
+        for line in self:
+            order_qty = line.product_uom_qty or 0.0
+            reserved_qty = delivered_qty = 0.0
+
+            if order_qty > 0:
+                # Reserved: hanya dari BU/PICK yang masih aktif
+                pick_moves = line.move_ids.filtered(
+                    lambda m: m.picking_type_id.code == 'internal' and m.state not in ('done', 'cancel')
+                )
+                reserved_qty = sum(pick_moves.mapped('reserved_availability'))
+
+                # Delivered: hanya dari BU/OUT yang sudah done
+                out_moves = line.move_ids.filtered(
+                    lambda m: m.picking_type_id.code == 'outgoing' and m.state == 'done'
+                )
+                delivered_qty = sum(out_moves.mapped('quantity_done'))
+
+            line.reserved_percent = (reserved_qty / order_qty) * 100 if order_qty else 0
+            line.delivered_percent = (delivered_qty / order_qty) * 100 if order_qty else 0
+            line.unreserved_percent = 100 - line.reserved_percent - line.delivered_percent
+
 
 
     def _get_outgoing_incoming_moves(self):
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 868bce7b..518bc9d6 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -290,6 +290,9 @@
                     <field name="note" optional="hide"/>
                     <field name="note_procurement" optional="hide"/>
                     <field name="vendor_subtotal" optional="hide"/>
+                    <field name="unreserved_percent" widget="percentpie" string="Unreserved"/>
+                    <field name="reserved_percent" widget="percentpie" string="Reserved"/>
+                    <field name="delivered_percent" widget="percentpie" string="Delivered"/>
                     <field name="weight" optional="hide"/>
                     <field name="is_has_disc" string="Flash Sale Item?" readonly="1" optional="hide"/>
                     <field name="amount_voucher_disc" string="Voucher" readonly="1" optional="hide"/>
@@ -461,6 +464,9 @@
                     <field name="pareto_status" optional="hide"/>
                     <field name="shipping_method_picking" optional="hide"/>
                     <field name="hold_outgoing" optional="hide"/>
+                    <field name="reserved_percent" widget="percentpie" string="Reserved"/>
+                    <field name="delivered_percent" widget="percentpie" string="Delivered"/>
+                    <field name="unreserved_percent" widget="percentpie" string="Unreserved"/>
                 </field>
             </field>
         </record>
-- 
cgit v1.2.3


From c225119cb9bdcee03ca9706ec58dfceb717b5027 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 19 Aug 2025 14:42:27 +0700
Subject: fix percentpie

---
 indoteknik_custom/views/sale_order.xml | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 518bc9d6..5fad5700 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -464,9 +464,9 @@
                     <field name="pareto_status" optional="hide"/>
                     <field name="shipping_method_picking" optional="hide"/>
                     <field name="hold_outgoing" optional="hide"/>
+                    <field name="unreserved_percent" widget="percentpie" string="Unreserved"/>
                     <field name="reserved_percent" widget="percentpie" string="Reserved"/>
                     <field name="delivered_percent" widget="percentpie" string="Delivered"/>
-                    <field name="unreserved_percent" widget="percentpie" string="Unreserved"/>
                 </field>
             </field>
         </record>
@@ -483,6 +483,9 @@
                     <field name="date_kirim_ril"/>
                     <field name="date_driver_departure"/>
                     <field name="date_driver_arrival"/>
+                    <field name="unreserved_percent" widget="percentpie" string="Unreserved"/>
+                    <field name="reserved_percent" widget="percentpie" string="Reserved"/>
+                    <field name="delivered_percent" widget="percentpie" string="Delivered"/>
                     <field name="payment_type" optional="hide"/>
                     <field name="payment_status" optional="hide"/>
                     <field name="pareto_status" optional="hide"/>
-- 
cgit v1.2.3


From dde108ba7e3690b0ef655fe7449814e9021bab74 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 20 Aug 2025 09:58:00 +0700
Subject: (andri) add field janji bayar & button sync ke inv customer dengan
 due date yang sama

---
 indoteknik_custom/models/account_move.py | 48 +++++++++++++++++++++++++++++++-
 indoteknik_custom/views/account_move.xml |  7 +++++
 2 files changed, 54 insertions(+), 1 deletion(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index b0ffd8b9..3a07cf87 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -99,6 +99,12 @@ class AccountMove(models.Model):
 
     reminder_sent_date = fields.Date(string="Tanggal Reminder Terkirim")
 
+    customer_promise_date = fields.Date(
+        string="Janji Bayar",
+        help="Tanggal janji bayar dari customer setelah reminder dikirim.",
+        tracking=True
+    )
+
     def compute_partial_payment(self):
         for move in self:
             if move.amount_total_signed > 0 and move.amount_residual_signed > 0 and move.payment_state == 'partial':
@@ -121,6 +127,46 @@ class AccountMove(models.Model):
             else:
                 move.payment_date = False
 
+    def action_sync_promise_date(self):
+        for inv in self:
+            if not inv.customer_promise_date:
+                inv.env.user.notify_warning(
+                    message="Isi Janji Bayar terlebih dahulu sebelum melakukan sinkronisasi.",
+                    title="Sync Gagal",
+                )
+                continue
+
+            # Cari invoice lain milik partner yang due date sama
+            other_invoices = self.search([
+                ('id', '!=', inv.id),
+                ('partner_id', '=', inv.partner_id.id),
+                ('invoice_date_due', '=', inv.invoice_date_due),
+                ('move_type', '=', 'out_invoice'),
+                ('state', '=', 'posted'),
+            ])
+
+            if not other_invoices:
+                inv.env.user.notify_info(
+                    message="Tidak ada invoice lain dengan due date yang sama untuk disinkronkan.",
+                    title="Sync Janji Bayar",
+                )
+                continue
+
+            # Sync field
+            other_invoices.write({'customer_promise_date': inv.customer_promise_date})
+
+            # Log di invoices lain
+            for other in other_invoices:
+                other.message_post(
+                    body=f"Janji Bayar {inv.customer_promise_date} disinkronkan dari invoice {inv.name}."
+                )
+
+            # Log di invoice asal
+            other_names = ", ".join(other_invoices.mapped("name"))
+            inv.message_post(
+                body=f"Janji Bayar {inv.customer_promise_date} disinkronkan ke {len(other_invoices)} invoice lain: {other_names}."
+            )
+
 
     def send_due_invoice_reminder(self):
         today = fields.Date.today()
@@ -279,7 +325,7 @@ class AccountMove(models.Model):
             }
 
             _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
-            template.send_mail(invs[0].id, force_send=True, email_values=values)
+            # template.send_mail(invs[0].id, force_send=True, email_values=values)
             # flag
             invs.write({'reminder_sent_date': today})
             # Post ke chatter
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index e5d1cf8a..284043d0 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -68,6 +68,13 @@
                     <field name="nomor_kwitansi"/>
                     <field name="down_payment"/>
                 </field>
+                <field name="website_id" position="after">
+                    <field name="customer_promise_date"/>
+                    <button name="action_sync_promise_date"
+                        string="Sync Janji Bayar ke Invoice Lain"
+                        type="object"
+                        class="btn-primary"/>
+                </field>
                 <field name="to_check" position="after">
                     <field name="already_paid"/>
                     <field name="so_shipping_paid_by"/>
-- 
cgit v1.2.3


From 1d44c04f3ec25d3adc19eb8e34589c6461ef8a66 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 20 Aug 2025 10:04:10 +0700
Subject: fix bug percentpie retur

---
 indoteknik_custom/models/sale_order.py      | 57 ++++++++++++++++++++++++-----
 indoteknik_custom/models/sale_order_line.py | 34 ++++++++++-------
 indoteknik_custom/views/sale_order.xml      |  4 ++
 3 files changed, 72 insertions(+), 23 deletions(-)

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 80790ebe..53be999f 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -388,8 +388,37 @@ class SaleOrder(models.Model):
         string="Unreserved %", digits=(16, 2),
         compute="_compute_reserved_delivered_pie", store=False
     )
+    payment_state_custom = fields.Selection([
+        ('unpaid', 'Unpaid'),
+        ('partial', 'Partially Paid'),
+        ('paid', 'Paid'),
+        ('no_invoice', 'No Invoice'),
+    ], string="Payment Status", compute="_compute_payment_state_custom", store=False)
+
+    @api.depends('invoice_ids.payment_state', 'invoice_ids.amount_total', 'invoice_ids.amount_residual')
+    def _compute_payment_state_custom(self):
+        for order in self:
+            invoices = order.invoice_ids.filtered(lambda inv: inv.state != 'cancel')
+            total = sum(invoices.mapped('amount_total'))
+            residual = sum(invoices.mapped('amount_residual'))
+
+            if not invoices or total == 0:
+                order.payment_state_custom = 'no_invoice'
+                continue
+
+            paid = total - residual
+            percent_paid = (paid / total) * 100 if total > 0 else 0.0
+
+            if percent_paid == 100:
+                order.payment_state_custom = 'paid'
+            elif percent_paid == 0:
+                order.payment_state_custom = 'unpaid'
+            else:
+                order.payment_state_custom = 'partial'
 
-    @api.depends('order_line.reserved_percent', 'order_line.delivered_percent', 'order_line.unreserved_percent')
+    @api.depends('order_line.move_ids.state', 
+             'order_line.move_ids.reserved_availability', 
+             'order_line.move_ids.quantity_done')
     def _compute_reserved_delivered_pie(self):
         for order in self:
             total_qty = sum(order.order_line.mapped('product_uom_qty'))
@@ -401,16 +430,23 @@ class SaleOrder(models.Model):
                     if not order_qty:
                         continue
 
-                    # ambil qty asli dari move, bukan percent agar akurat
-                    pick_moves = line.move_ids.filtered(
-                        lambda m: m.picking_type_id.code == 'internal' and m.state not in ('done', 'cancel')
-                    )
-                    reserved_qty += sum(pick_moves.mapped('reserved_availability'))
+                    for move in line.move_ids:
+                        if move.state != 'done':
+                            # reserve qty (draft/assigned)
+                            if move.picking_type_id.code == 'internal':
+                                reserved_qty += move.reserved_availability or 0.0
+                            continue
 
-                    out_moves = line.move_ids.filtered(
-                        lambda m: m.picking_type_id.code == 'outgoing' and m.state == 'done'
-                    )
-                    delivered_qty += sum(out_moves.mapped('quantity_done'))
+                        # sudah done → cek alur lokasi
+                        if move.location_dest_id.usage == 'customer':
+                            # barang keluar → delivered
+                            delivered_qty += move.quantity_done
+                        elif move.location_id.usage == 'customer':
+                            # barang balik (return) → kurangi delivered
+                            delivered_qty -= move.quantity_done
+
+                # clamp biar ga minus
+                delivered_qty = max(delivered_qty, 0)
 
                 order.reserved_percent = (reserved_qty / total_qty) * 100
                 order.delivered_percent = (delivered_qty / total_qty) * 100
@@ -418,6 +454,7 @@ class SaleOrder(models.Model):
             else:
                 order.reserved_percent = order.delivered_percent = order.unreserved_percent = 0
 
+
     def _has_ccm(self):
         if self.id:
             self.ccm_id = self.env['tukar.guling'].search([('origin', 'ilike', self.name)], limit=1)
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 2a00bac0..2406995d 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -58,31 +58,39 @@ class SaleOrderLine(models.Model):
     delivered_percent = fields.Float(string="Delivered %", digits=(16, 2), compute="_compute_reserved_delivered_pie", store=False)
     unreserved_percent = fields.Float(string="Unreserved %", digits=(16, 2), compute="_compute_reserved_delivered_pie", store=False)
 
-    @api.depends('move_ids')
+    @api.depends('move_ids.state', 'move_ids.reserved_availability', 'move_ids.quantity_done')
     def _compute_reserved_delivered_pie(self):
         for line in self:
             order_qty = line.product_uom_qty or 0.0
             reserved_qty = delivered_qty = 0.0
 
             if order_qty > 0:
-                # Reserved: hanya dari BU/PICK yang masih aktif
-                pick_moves = line.move_ids.filtered(
-                    lambda m: m.picking_type_id.code == 'internal' and m.state not in ('done', 'cancel')
-                )
-                reserved_qty = sum(pick_moves.mapped('reserved_availability'))
-
-                # Delivered: hanya dari BU/OUT yang sudah done
-                out_moves = line.move_ids.filtered(
-                    lambda m: m.picking_type_id.code == 'outgoing' and m.state == 'done'
-                )
-                delivered_qty = sum(out_moves.mapped('quantity_done'))
-
+                for move in line.move_ids:
+                    if move.state != 'done':
+                        # Reserve qty (hanya dari picking internal yang belum selesai)
+                        if move.picking_type_id.code == 'internal':
+                            reserved_qty += move.reserved_availability or 0.0
+                        continue
+
+                    # Kalau sudah done → cek lokasi
+                    if move.location_dest_id.usage == 'customer':
+                        # Barang keluar → tambah delivered
+                        delivered_qty += move.quantity_done
+                    elif move.location_id.usage == 'customer':
+                        # Barang balik dari customer (retur) → kurangi delivered
+                        delivered_qty -= move.quantity_done
+
+                # Jangan sampai delivered minus
+                delivered_qty = max(delivered_qty, 0)
+
+            # Hitung persentase
             line.reserved_percent = (reserved_qty / order_qty) * 100 if order_qty else 0
             line.delivered_percent = (delivered_qty / order_qty) * 100 if order_qty else 0
             line.unreserved_percent = 100 - line.reserved_percent - line.delivered_percent
 
 
 
+
     def _get_outgoing_incoming_moves(self):
         outgoing_moves = self.env['stock.move']
         incoming_moves = self.env['stock.move']
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 5fad5700..be31456b 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -483,6 +483,10 @@
                     <field name="date_kirim_ril"/>
                     <field name="date_driver_departure"/>
                     <field name="date_driver_arrival"/>
+                    <field name="payment_state_custom" widget="badge" 
+                    decoration-danger="payment_state_custom == 'unpaid'" 
+                    decoration-success="payment_state_custom == 'paid'"
+                    decoration-warning="payment_state_custom == 'partial'"/>
                     <field name="unreserved_percent" widget="percentpie" string="Unreserved"/>
                     <field name="reserved_percent" widget="percentpie" string="Reserved"/>
                     <field name="delivered_percent" widget="percentpie" string="Delivered"/>
-- 
cgit v1.2.3


From caaef86e4c60f026a2b2b7abcad355f2d18366c3 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 20 Aug 2025 10:10:03 +0700
Subject: (andri) add flag janji bayar di send mail reminder

---
 indoteknik_custom/models/account_move.py | 11 ++++++++++-
 1 file changed, 10 insertions(+), 1 deletion(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 3a07cf87..e5e68146 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -214,6 +214,15 @@ class AccountMove(models.Model):
                 _logger.info(f"Reminder untuk {partner.name} sudah terkirim hari ini, skip.")
                 continue
 
+            promise_dates = [inv.customer_promise_date for inv in invs if inv.customer_promise_date]
+            if promise_dates:
+                earliest_promise = min(promise_dates)  # ambil janji paling awal
+                if today <= earliest_promise:
+                    _logger.info(
+                        f"Skip reminder untuk {partner.name} karena ada Janji Bayar sampai {earliest_promise}"
+                    )
+                    continue
+
             # Ambil child contact yang di-checklist reminder_invoices
             reminder_contacts = self.env['res.partner'].search([
                 ('parent_id', '=', partner.id),
@@ -325,7 +334,7 @@ class AccountMove(models.Model):
             }
 
             _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
-            # template.send_mail(invs[0].id, force_send=True, email_values=values)
+            template.send_mail(invs[0].id, force_send=True, email_values=values)
             # flag
             invs.write({'reminder_sent_date': today})
             # Post ke chatter
-- 
cgit v1.2.3


From ee81bf8bd22dc3c2431554b7302071b725fe3e90 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 20 Aug 2025 10:53:20 +0700
Subject: (andri) add button bills DP & Pelunasan

---
 indoteknik_custom/models/purchase_order.py | 32 ++++++++++++++++++++++++++++++
 indoteknik_custom/views/purchase_order.xml |  6 ++++++
 2 files changed, 38 insertions(+)

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 103a9131..50913a80 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -103,6 +103,11 @@ class PurchaseOrder(models.Model):
         string="BU Related Count",
         compute='_compute_bu_related_count'
     )
+
+    bills_related_count = fields.Integer(
+        string="Bills DP & Pelunasan",
+        compute="_compute_bills_related_count"
+    )
     manufacturing_id = fields.Many2one('mrp.production', string='Manufacturing Orders')
 
     complete_bu_in_count = fields.Integer(
@@ -260,6 +265,33 @@ class PurchaseOrder(models.Model):
             'target': 'current',
         }
 
+    def action_view_bills(self):
+        self.ensure_one()
+
+        bill_ids = []
+        if self.bills_dp_id:
+            bill_ids.append(self.bills_dp_id.id)
+        if self.bills_pelunasan_id:
+            bill_ids.append(self.bills_pelunasan_id.id)
+
+        return {
+            'name': 'Bills (DP & Pelunasan)',
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.move',
+            'view_mode': 'tree,form',
+            'target': 'current',
+            'domain': [('id', 'in', bill_ids)],
+        }
+
+    def _compute_bills_related_count(self):
+        for order in self:
+            count = 0
+            if order.bills_dp_id:
+                count += 1
+            if order.bills_pelunasan_id:
+                count += 1
+            order.bills_related_count = count
+
     # cek payment term
     def _check_payment_term(self):
         _logger.info("Check Payment Term Terpanggil")
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 15cdc788..57cfdfca 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -36,6 +36,12 @@
                         <field name="bu_related_count" widget="statinfo" string="BU Related"/>
                     </button>
                     <field name="picking_count" invisible="1"/>
+                    <button name="action_view_bills"
+                            type="object"
+                            icon="fa-pencil-square-o">
+                        <field string="Bills DP &amp; Pelunasan" name="bills_related_count" widget="statinfo"
+                            attrs="{'invisible': [('bills_dp_id', '=', False)]}"/>
+                    </button>
                 </xpath>
                 <button id="draft_confirm" position="after">
                     <button name="po_approve"
-- 
cgit v1.2.3


From 44b64eac732a3638f36686174350f82fcfb3b3c4 Mon Sep 17 00:00:00 2001
From: it-fixcomart <it@fixcomart.co.id>
Date: Wed, 20 Aug 2025 11:09:21 +0700
Subject: <hafid> Dragable Image Carousel Product Variant

---
 indoteknik_custom/models/product_template.py | 1 +
 indoteknik_custom/views/product_template.xml | 1 +
 2 files changed, 2 insertions(+)

diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py
index f59bea6b..13e99707 100755
--- a/indoteknik_custom/models/product_template.py
+++ b/indoteknik_custom/models/product_template.py
@@ -1365,4 +1365,5 @@ class ImageCarousel(models.Model):
     _order = 'product_id, id'
 
     product_id = fields.Many2one('product.template', string='Product', required=True, ondelete='cascade', index=True, copy=False)
+    sequence = fields.Integer("Sequence", default=10)
     image = fields.Binary(string='Image')
diff --git a/indoteknik_custom/views/product_template.xml b/indoteknik_custom/views/product_template.xml
index 8f9d1190..177449f4 100755
--- a/indoteknik_custom/views/product_template.xml
+++ b/indoteknik_custom/views/product_template.xml
@@ -66,6 +66,7 @@
             <field name="model">image.carousel</field>
             <field name="arch" type="xml">
                 <tree editable="bottom">
+                    <field name="sequence" widget="handle"/>
                     <field name="image" widget="image" width="80"/>
                 </tree>
             </field>
-- 
cgit v1.2.3


From 5691ea8569ab70a801ff5fc06adfe717a67224a3 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Wed, 20 Aug 2025 11:09:27 +0700
Subject: <Miqdad> Block Manual Input from keyboard

---
 indoteknik_custom/__manifest__.py                  |  3 +-
 indoteknik_custom/models/stock_picking.py          | 17 +++++++++
 .../static/src/js/check_product_barcode.js         | 41 ++++++++++++++++++++++
 indoteknik_custom/views/assets.xml                 |  7 ++++
 4 files changed, 67 insertions(+), 1 deletion(-)
 create mode 100644 indoteknik_custom/static/src/js/check_product_barcode.js
 create mode 100644 indoteknik_custom/views/assets.xml

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index d1ae681a..85603a33 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -8,9 +8,10 @@
     'author': 'Rafi Zadanly',
     'website': '',
     'images': ['assets/favicon.ico'],
-    'depends': ['base', 'coupon', 'delivery', 'sale', 'sale_management', 'vit_kelurahan', 'vit_efaktur' ],
+    'depends': ['base', 'coupon', 'delivery', 'sale', 'sale_management', 'vit_kelurahan', 'vit_efaktur', 'barcodes'],
     'data': [
         'security/ir.model.access.csv',
+        'views/assets.xml',
         'views/group_partner.xml',
         'views/blog_post.xml',
         'views/coupon_program.xml',
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index cb36eb2f..3d04a416 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -2070,6 +2070,8 @@ class CheckProduct(models.Model):
     _name = 'check.product'
     _description = 'Check Product'
     _order = 'picking_id, id'
+    _inherit = ['barcodes.barcode_events_mixin']  # ⬅️ aktifkan barcode handler
+
 
     picking_id = fields.Many2one(
         'stock.picking',
@@ -2084,6 +2086,21 @@ class CheckProduct(models.Model):
     status = fields.Char(string='Status', compute='_compute_status')
     code_product = fields.Char(string='Code Product')
 
+    def write(self, vals):
+        if 'code_product' in vals and not self.env.context.get('from_barcode_scan'):
+            raise UserError("Field Code Product hanya bisa diisi melalui barcode scan.")
+        res = super().write(vals)
+        # konsolidasi dll milik Anda tetap jalan
+        if not self.env.context.get('skip_consolidate'):
+            self.with_context(skip_consolidate=True)._consolidate_duplicate_lines()
+        return res
+
+    # Scanner handler
+    def on_barcode_scanned(self, barcode):
+        self.ensure_one()
+        self.with_context(from_barcode_scan=True).write({'code_product': barcode})
+        self._onchange_code_product()
+
     @api.onchange('code_product')
     def _onchange_code_product(self):
         if not self.code_product:
diff --git a/indoteknik_custom/static/src/js/check_product_barcode.js b/indoteknik_custom/static/src/js/check_product_barcode.js
new file mode 100644
index 00000000..f7a1bb75
--- /dev/null
+++ b/indoteknik_custom/static/src/js/check_product_barcode.js
@@ -0,0 +1,41 @@
+odoo.define('indoteknik_custom.prevent_manual_typing', function (require) {
+    "use strict";
+
+    console.log("✅ Custom JS from indoteknik_custom loaded!");
+
+
+    const THRESHOLD_MS = 40; // jeda antar karakter dianggap scanner kalau <40ms
+    let lastTime = 0;
+    let burstCount = 0;
+
+    function isScannerLike(now) {
+        const gap = now - lastTime;
+        lastTime = now;
+        if (gap < THRESHOLD_MS) {
+            burstCount += 1;
+        } else {
+            burstCount = 1;
+        }
+        return burstCount >= 3;  // setelah 3 char cepat, dianggap scanner
+    }
+
+    document.addEventListener('keydown', function (e) {
+        const t = e.target;
+        if (!(t instanceof HTMLInputElement)) return;
+
+        // pastikan hanya field code_product
+        if (t.name !== 'code_product') return;
+
+        const now = performance.now();
+        const scanner = isScannerLike(now);
+
+        // enter tetap boleh (scanner biasanya akhiri Enter)
+        if (e.key === "Enter") return;
+
+        // kalau bukan scanner → blok manual ketikan
+        if (!scanner) {
+            e.preventDefault();
+            e.stopPropagation();
+        }
+    }, true);
+});
diff --git a/indoteknik_custom/views/assets.xml b/indoteknik_custom/views/assets.xml
new file mode 100644
index 00000000..4475004e
--- /dev/null
+++ b/indoteknik_custom/views/assets.xml
@@ -0,0 +1,7 @@
+<odoo>
+    <template id="indoteknik_assets_backend" inherit_id="web.assets_backend" name="Indoteknik Custom Backend Assets">
+        <xpath expr="." position="inside">
+            <script type="text/javascript" src="/indoteknik_custom/static/src/js/check_product_barcode.js"/>
+        </xpath>
+    </template>
+</odoo>
-- 
cgit v1.2.3


From 17a865cf95cc6e53021a12b05df907ff8d1a06de Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 20 Aug 2025 11:28:50 +0700
Subject: (andri) fix layout button statinfo

---
 indoteknik_custom/views/purchase_order.xml | 28 +++++++++++++++-------------
 1 file changed, 15 insertions(+), 13 deletions(-)

diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 57cfdfca..821f3295 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -14,6 +14,16 @@
                             attrs="{'invisible': ['|', ('sale_order_id', '=', False), ('state', 'not in', ['draft'])]}"
                     />
                 </div>
+                <xpath expr="//button[@name='action_view_invoice']" position="after">
+                <button type="object"
+                        name="action_view_related_bu"
+                        class="oe_stat_button"
+                        icon="fa-truck"                
+                        attrs="{'invisible': [('state', 'in', ['draft', 'sent'])]}">
+                        <field name="bu_related_count" widget="statinfo" string="BU Related"/>
+                    </button>
+                    <field name="picking_count" invisible="1"/>
+                </xpath>
                 <xpath expr="//button[@name='action_view_invoice']" position="before">
                     <field name="is_cab_visible" invisible="1"/>
                     <button type="object"
@@ -21,26 +31,18 @@
                         class="oe_stat_button"
                         icon="fa-book"
                         attrs="{'invisible': [('is_cab_visible', '=', False)]}"
-                        style="width: 200px;">
+                        >
                         <field name="move_id" widget="statinfo" string="Journal Uang Muka"/>
                         <span class="o_stat_text">
                             <t t-esc="record.move_id.name"/>
                         </span>
                     </button>
-                    <button type="object"
-                            name="action_view_related_bu"
-                            class="oe_stat_button"
-                            icon="fa-truck"
-                            style="width: 200px;"
-                            attrs="{'invisible': [('state', 'in', ['draft', 'sent'])]}">
-                        <field name="bu_related_count" widget="statinfo" string="BU Related"/>
-                    </button>
-                    <field name="picking_count" invisible="1"/>
                     <button name="action_view_bills"
                             type="object"
-                            icon="fa-pencil-square-o">
-                        <field string="Bills DP &amp; Pelunasan" name="bills_related_count" widget="statinfo"
-                            attrs="{'invisible': [('bills_dp_id', '=', False)]}"/>
+                            icon="fa-pencil-square-o"
+                            attrs="{'invisible': [
+                                ('bills_related_count', '=', 0)]}">
+                        <field string="Bills DP &amp; Pelunasan" name="bills_related_count" widget="statinfo"/>
                     </button>
                 </xpath>
                 <button id="draft_confirm" position="after">
-- 
cgit v1.2.3


From fcef24bcce3d9e1d916bef3ff74429c990edf3b7 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 20 Aug 2025 14:00:06 +0700
Subject: fix bug

---
 indoteknik_custom/models/stock_picking.py | 22 ++++++++++++----------
 indoteknik_custom/views/sale_order.xml    |  2 +-
 2 files changed, 13 insertions(+), 11 deletions(-)

diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 3d04a416..423cbb0a 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -1330,18 +1330,20 @@ class StockPicking(models.Model):
             current_time = datetime.datetime.now().strftime('%Y-%m-%d %H:%M:%S')
             self.date_reserved = current_time
 
+        
         # Validate Qty Demand Can't higher than Qty Product
-        for move_line in self.move_line_ids_without_package:
-            purchase_line = move_line.move_id.purchase_line_id
-            if purchase_line:
-                if purchase_line.product_uom_qty < move_line.product_uom_qty:
-                    raise UserError(
-                        _("Quantity demand (%s) tidak bisa lebih besar dari qty product (%s) untuk produk %s") % (
-                            move_line.product_uom_qty,
-                            purchase_line.product_uom_qty,
-                            move_line.product_id.display_name
+        if self.location_dest_id.id == 58 and 'BU/INPUT/' in self.name:
+            for move in self.move_ids_without_package:
+                purchase_line = move.purchase_line_id
+                if purchase_line:
+                    if purchase_line.product_qty < move.quantity_done:
+                        raise UserError(
+                            _("Quantity demand (%s) tidak bisa lebih besar dari qty product (%s) untuk produk %s") % (
+                                move.quantity_done,
+                                purchase_line.product_qty,
+                                move.product_id.display_name
+                            )
                         )
-                    )
 
         self.validation_minus_onhand_quantity()
         self.responsible = self.env.user.id
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index be31456b..0a99fe3a 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -486,7 +486,7 @@
                     <field name="payment_state_custom" widget="badge" 
                     decoration-danger="payment_state_custom == 'unpaid'" 
                     decoration-success="payment_state_custom == 'paid'"
-                    decoration-warning="payment_state_custom == 'partial'"/>
+                    decoration-warning="payment_state_custom == 'partial'" optional="hide"/>
                     <field name="unreserved_percent" widget="percentpie" string="Unreserved"/>
                     <field name="reserved_percent" widget="percentpie" string="Reserved"/>
                     <field name="delivered_percent" widget="percentpie" string="Delivered"/>
-- 
cgit v1.2.3


From 54561d533b383fcf4cd59bd865d53fb3b52e876e Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 20 Aug 2025 14:55:58 +0700
Subject: (andri) add search BP in Approval Payment Term

---
 indoteknik_custom/views/approval_payment_term.xml | 11 +++++++++++
 1 file changed, 11 insertions(+)

diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml
index f7c24737..5c130f3f 100644
--- a/indoteknik_custom/views/approval_payment_term.xml
+++ b/indoteknik_custom/views/approval_payment_term.xml
@@ -86,6 +86,17 @@
         <field name="view_mode">tree,form</field>
     </record>
 
+    <record id="approval_payment_term_search" model="ir.ui.view">
+        <field name="name">approval.payment.term.search</field>
+        <field name="model">approval.payment.term</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="number" string="Document Number"/>
+                <field name="partner_id" string="Partner"/>
+            </search>
+        </field>
+    </record>
+
     <menuitem id="menu_approval_payment_term" name="Approval Payment Term"
         parent="account.menu_finance_receivables"
         action="approval_payment_term_action" 
-- 
cgit v1.2.3


From af483feb734c1e135a779008ca3fa32a721d59ff Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 20 Aug 2025 15:24:58 +0700
Subject: fix bug percent pie

---
 indoteknik_custom/models/sale_order.py      | 35 +++++++++++++++++------------
 indoteknik_custom/models/sale_order_line.py | 23 +++++++++++--------
 2 files changed, 35 insertions(+), 23 deletions(-)

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 53be999f..5787c6ea 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -431,21 +431,27 @@ class SaleOrder(models.Model):
                         continue
 
                     for move in line.move_ids:
-                        if move.state != 'done':
-                            # reserve qty (draft/assigned)
-                            if move.picking_type_id.code == 'internal':
+                        if move.picking_type_id.code == 'internal':  
+                            if move.state != 'done':
+                                # PICK belum done → qty reserved
                                 reserved_qty += move.reserved_availability or 0.0
-                            continue
-
-                        # sudah done → cek alur lokasi
-                        if move.location_dest_id.usage == 'customer':
-                            # barang keluar → delivered
-                            delivered_qty += move.quantity_done
-                        elif move.location_id.usage == 'customer':
-                            # barang balik (return) → kurangi delivered
-                            delivered_qty -= move.quantity_done
-
-                # clamp biar ga minus
+                            else:
+                                # PICK done → qty_done masih dianggap reserved (masuk BU/OUT)
+                                reserved_qty += move.quantity_done or 0.0
+
+                        elif move.state == 'done':
+                            # OUT done (customer terima) → delivered
+                            if move.location_dest_id.usage == 'customer':
+                                delivered_qty += move.quantity_done
+                                # sekaligus kurangi reserved (karena udah terkirim)
+                                reserved_qty -= move.quantity_done
+                            # Return dari customer
+                            elif move.location_id.usage == 'customer':
+                                delivered_qty -= move.quantity_done
+                                reserved_qty += move.quantity_done  # balik ke reserved
+
+                # clamp jangan sampai minus
+                reserved_qty = max(reserved_qty, 0)
                 delivered_qty = max(delivered_qty, 0)
 
                 order.reserved_percent = (reserved_qty / total_qty) * 100
@@ -455,6 +461,7 @@ class SaleOrder(models.Model):
                 order.reserved_percent = order.delivered_percent = order.unreserved_percent = 0
 
 
+
     def _has_ccm(self):
         if self.id:
             self.ccm_id = self.env['tukar.guling'].search([('origin', 'ilike', self.name)], limit=1)
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 2406995d..a20f93ef 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -66,21 +66,29 @@ class SaleOrderLine(models.Model):
 
             if order_qty > 0:
                 for move in line.move_ids:
+                    # --- CASE 1: Picking belum done ---
                     if move.state != 'done':
-                        # Reserve qty (hanya dari picking internal yang belum selesai)
                         if move.picking_type_id.code == 'internal':
                             reserved_qty += move.reserved_availability or 0.0
                         continue
 
-                    # Kalau sudah done → cek lokasi
-                    if move.location_dest_id.usage == 'customer':
-                        # Barang keluar → tambah delivered
+                    # --- CASE 2: Picking sudah done ---
+                    if move.picking_type_id.code == 'internal':
+                        # PICK done → qty_done tetap dianggap reserved (masih nunggu OUT)
+                        reserved_qty += move.quantity_done or 0.0
+
+                    elif move.location_dest_id.usage == 'customer':
+                        # OUT done (barang nyampe customer)
                         delivered_qty += move.quantity_done
+                        reserved_qty -= move.quantity_done
+
                     elif move.location_id.usage == 'customer':
-                        # Barang balik dari customer (retur) → kurangi delivered
+                        # Retur dari customer
                         delivered_qty -= move.quantity_done
+                        reserved_qty += move.quantity_done
 
-                # Jangan sampai delivered minus
+                # clamp supaya gak minus
+                reserved_qty = max(reserved_qty, 0)
                 delivered_qty = max(delivered_qty, 0)
 
             # Hitung persentase
@@ -88,9 +96,6 @@ class SaleOrderLine(models.Model):
             line.delivered_percent = (delivered_qty / order_qty) * 100 if order_qty else 0
             line.unreserved_percent = 100 - line.reserved_percent - line.delivered_percent
 
-
-
-
     def _get_outgoing_incoming_moves(self):
         outgoing_moves = self.env['stock.move']
         incoming_moves = self.env['stock.move']
-- 
cgit v1.2.3


From 1ca4ef399415974a0fac7a6c79780aff5181e0d6 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 20 Aug 2025 15:26:39 +0700
Subject: (andri) limit dan payment term aja yang masuk ke changelog

---
 indoteknik_custom/models/approval_payment_term.py | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py
index 4cf9a4c8..8618856a 100644
--- a/indoteknik_custom/models/approval_payment_term.py
+++ b/indoteknik_custom/models/approval_payment_term.py
@@ -72,20 +72,20 @@ class ApprovalPaymentTerm(models.Model):
         if self.env.user.id != 688:
             return
 
+        tracked_fields = {"blocking_stage", "warning_stage", "property_payment_term_id"}
+
         for rec in self:
             changes = []
             old_values = old_values_dict.get(rec.id, {})
 
             for field_name, new_value in vals.items():
-                if field_name not in rec._fields or field_name == 'change_log_688':
+                if field_name not in tracked_fields:
                     continue
 
                 field = rec._fields[field_name]
                 old_value = old_values.get(field_name)
+                field_label = field.string  # label user-friendly
 
-                field_label = field.string  # Ambil label user-friendly
-
-                # Relational field
                 if field.type == 'many2one':
                     old_id = old_value[0] if old_value else False
                     is_different = old_id != new_value
-- 
cgit v1.2.3


From 3b4e4c77f0f0f83f3c739cd10c6e476c4dc39e7d Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Wed, 20 Aug 2025 15:26:43 +0700
Subject: <Miqdad> Bug Invoice CCM

---
 indoteknik_custom/models/tukar_guling.py | 3 ---
 1 file changed, 3 deletions(-)

diff --git a/indoteknik_custom/models/tukar_guling.py b/indoteknik_custom/models/tukar_guling.py
index 4b03d4b0..23b9f085 100644
--- a/indoteknik_custom/models/tukar_guling.py
+++ b/indoteknik_custom/models/tukar_guling.py
@@ -109,9 +109,6 @@ class TukarGuling(models.Model):
                 ('invoice_line_ids.product_id', 'in', product_ids),
             ]
 
-            if rec.partner_id:
-                domain.append(('partner_id', '=', rec.partner_id.id))
-
             extra = []
             if rec.origin:
                 extra.append(('invoice_origin', 'ilike', rec.origin))
-- 
cgit v1.2.3


From 398945636b3318ed02749f63028f8f76d2d2060d Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Wed, 20 Aug 2025 16:19:08 +0700
Subject: <Miqdad> Fix Check Product Speed

---
 indoteknik_custom/static/src/js/check_product_barcode.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/static/src/js/check_product_barcode.js b/indoteknik_custom/static/src/js/check_product_barcode.js
index f7a1bb75..593b8a5b 100644
--- a/indoteknik_custom/static/src/js/check_product_barcode.js
+++ b/indoteknik_custom/static/src/js/check_product_barcode.js
@@ -4,7 +4,7 @@ odoo.define('indoteknik_custom.prevent_manual_typing', function (require) {
     console.log("✅ Custom JS from indoteknik_custom loaded!");
 
 
-    const THRESHOLD_MS = 40; // jeda antar karakter dianggap scanner kalau <40ms
+    const THRESHOLD_MS = 100;
     let lastTime = 0;
     let burstCount = 0;
 
@@ -16,7 +16,7 @@ odoo.define('indoteknik_custom.prevent_manual_typing', function (require) {
         } else {
             burstCount = 1;
         }
-        return burstCount >= 3;  // setelah 3 char cepat, dianggap scanner
+        return burstCount >= 2;  // setelah 3 char cepat, dianggap scanner
     }
 
     document.addEventListener('keydown', function (e) {
-- 
cgit v1.2.3


From c837117a771bbefcf06706d024d4620b331192a9 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 20 Aug 2025 16:20:28 +0700
Subject: push

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

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 5787c6ea..9a6f314d 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -391,9 +391,9 @@ class SaleOrder(models.Model):
     payment_state_custom = fields.Selection([
         ('unpaid', 'Unpaid'),
         ('partial', 'Partially Paid'),
-        ('paid', 'Paid'),
+        ('paid', 'Full Paid'),
         ('no_invoice', 'No Invoice'),
-    ], string="Payment Status", compute="_compute_payment_state_custom", store=False)
+    ], string="Payment Status Invoice", compute="_compute_payment_state_custom", store=False)
 
     @api.depends('invoice_ids.payment_state', 'invoice_ids.amount_total', 'invoice_ids.amount_residual')
     def _compute_payment_state_custom(self):
-- 
cgit v1.2.3


From 6d62c215f1c9bd3b76715d4de0367bf4dd2b4363 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Wed, 20 Aug 2025 17:06:59 +0700
Subject: <Miqdad> Fix check product barcode

---
 indoteknik_custom/static/src/js/check_product_barcode.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/indoteknik_custom/static/src/js/check_product_barcode.js b/indoteknik_custom/static/src/js/check_product_barcode.js
index 593b8a5b..aedba34d 100644
--- a/indoteknik_custom/static/src/js/check_product_barcode.js
+++ b/indoteknik_custom/static/src/js/check_product_barcode.js
@@ -4,7 +4,7 @@ odoo.define('indoteknik_custom.prevent_manual_typing', function (require) {
     console.log("✅ Custom JS from indoteknik_custom loaded!");
 
 
-    const THRESHOLD_MS = 100;
+    const THRESHOLD_MS = 250;
     let lastTime = 0;
     let burstCount = 0;
 
-- 
cgit v1.2.3


From 919af07c186c43f2e9f41c005d2ba16aa5e8596d Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Thu, 21 Aug 2025 08:49:46 +0700
Subject: <Miqdad> Unblock

---
 indoteknik_custom/__manifest__.py                       |  4 ++--
 indoteknik_custom/models/stock_picking.py               | 17 -----------------
 .../static/src/js/check_product_barcode.js              |  4 ++--
 3 files changed, 4 insertions(+), 21 deletions(-)

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 85603a33..95989c79 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -8,10 +8,10 @@
     'author': 'Rafi Zadanly',
     'website': '',
     'images': ['assets/favicon.ico'],
-    'depends': ['base', 'coupon', 'delivery', 'sale', 'sale_management', 'vit_kelurahan', 'vit_efaktur', 'barcodes'],
+    'depends': ['base', 'coupon', 'delivery', 'sale', 'sale_management', 'vit_kelurahan', 'vit_efaktur'],
     'data': [
         'security/ir.model.access.csv',
-        'views/assets.xml',
+        # 'views/assets.xml',
         'views/group_partner.xml',
         'views/blog_post.xml',
         'views/coupon_program.xml',
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 423cbb0a..7e970c5d 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -2072,8 +2072,6 @@ class CheckProduct(models.Model):
     _name = 'check.product'
     _description = 'Check Product'
     _order = 'picking_id, id'
-    _inherit = ['barcodes.barcode_events_mixin']  # ⬅️ aktifkan barcode handler
-
 
     picking_id = fields.Many2one(
         'stock.picking',
@@ -2088,21 +2086,6 @@ class CheckProduct(models.Model):
     status = fields.Char(string='Status', compute='_compute_status')
     code_product = fields.Char(string='Code Product')
 
-    def write(self, vals):
-        if 'code_product' in vals and not self.env.context.get('from_barcode_scan'):
-            raise UserError("Field Code Product hanya bisa diisi melalui barcode scan.")
-        res = super().write(vals)
-        # konsolidasi dll milik Anda tetap jalan
-        if not self.env.context.get('skip_consolidate'):
-            self.with_context(skip_consolidate=True)._consolidate_duplicate_lines()
-        return res
-
-    # Scanner handler
-    def on_barcode_scanned(self, barcode):
-        self.ensure_one()
-        self.with_context(from_barcode_scan=True).write({'code_product': barcode})
-        self._onchange_code_product()
-
     @api.onchange('code_product')
     def _onchange_code_product(self):
         if not self.code_product:
diff --git a/indoteknik_custom/static/src/js/check_product_barcode.js b/indoteknik_custom/static/src/js/check_product_barcode.js
index aedba34d..9da41479 100644
--- a/indoteknik_custom/static/src/js/check_product_barcode.js
+++ b/indoteknik_custom/static/src/js/check_product_barcode.js
@@ -4,7 +4,7 @@ odoo.define('indoteknik_custom.prevent_manual_typing', function (require) {
     console.log("✅ Custom JS from indoteknik_custom loaded!");
 
 
-    const THRESHOLD_MS = 250;
+    const THRESHOLD_MS = 300;
     let lastTime = 0;
     let burstCount = 0;
 
@@ -16,7 +16,7 @@ odoo.define('indoteknik_custom.prevent_manual_typing', function (require) {
         } else {
             burstCount = 1;
         }
-        return burstCount >= 2;  // setelah 3 char cepat, dianggap scanner
+        return burstCount >= 2;
     }
 
     document.addEventListener('keydown', function (e) {
-- 
cgit v1.2.3


From 2026e1244712658e4ed2fa6182a778bb91910d5d Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Thu, 21 Aug 2025 08:57:04 +0700
Subject: <Miqdad>hehe

---
 indoteknik_custom/static/src/js/check_product_barcode.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/static/src/js/check_product_barcode.js b/indoteknik_custom/static/src/js/check_product_barcode.js
index f7a1bb75..d81d630a 100644
--- a/indoteknik_custom/static/src/js/check_product_barcode.js
+++ b/indoteknik_custom/static/src/js/check_product_barcode.js
@@ -4,7 +4,7 @@ odoo.define('indoteknik_custom.prevent_manual_typing', function (require) {
     console.log("✅ Custom JS from indoteknik_custom loaded!");
 
 
-    const THRESHOLD_MS = 40; // jeda antar karakter dianggap scanner kalau <40ms
+    const THRESHOLD_MS = 500;
     let lastTime = 0;
     let burstCount = 0;
 
@@ -16,7 +16,7 @@ odoo.define('indoteknik_custom.prevent_manual_typing', function (require) {
         } else {
             burstCount = 1;
         }
-        return burstCount >= 3;  // setelah 3 char cepat, dianggap scanner
+        return burstCount >= 2; 
     }
 
     document.addEventListener('keydown', function (e) {
-- 
cgit v1.2.3


From 3b19e1ad701ddd8ab5d7d226a1776d857451b078 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 21 Aug 2025 09:10:57 +0700
Subject: (andri) fix

---
 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 b0ffd8b9..bda9101d 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -278,8 +278,8 @@ class AccountMove(models.Model):
                 'reply_to': 'finance@indoteknik.co.id',
             }
 
-            _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
             template.send_mail(invs[0].id, force_send=True, email_values=values)
+            _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
             # flag
             invs.write({'reminder_sent_date': today})
             # Post ke chatter
-- 
cgit v1.2.3


From ebec9f8f1404d19e145b9d5c4218779faf9263e5 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 21 Aug 2025 11:07:57 +0700
Subject: (andri) add wizard sync janji bayar

---
 indoteknik_custom/models/account_move.py       | 133 ++++++++++++++++++-------
 indoteknik_custom/security/ir.model.access.csv |   4 +-
 indoteknik_custom/views/account_move.xml       |  35 ++++++-
 3 files changed, 132 insertions(+), 40 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index e5e68146..6713e87c 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -128,45 +128,35 @@ class AccountMove(models.Model):
                 move.payment_date = False
 
     def action_sync_promise_date(self):
-        for inv in self:
-            if not inv.customer_promise_date:
-                inv.env.user.notify_warning(
-                    message="Isi Janji Bayar terlebih dahulu sebelum melakukan sinkronisasi.",
-                    title="Sync Gagal",
-                )
-                continue
-
-            # Cari invoice lain milik partner yang due date sama
-            other_invoices = self.search([
-                ('id', '!=', inv.id),
-                ('partner_id', '=', inv.partner_id.id),
-                ('invoice_date_due', '=', inv.invoice_date_due),
-                ('move_type', '=', 'out_invoice'),
-                ('state', '=', 'posted'),
-            ])
-
-            if not other_invoices:
-                inv.env.user.notify_info(
-                    message="Tidak ada invoice lain dengan due date yang sama untuk disinkronkan.",
-                    title="Sync Janji Bayar",
-                )
-                continue
-
-            # Sync field
-            other_invoices.write({'customer_promise_date': inv.customer_promise_date})
-
-            # Log di invoices lain
-            for other in other_invoices:
-                other.message_post(
-                    body=f"Janji Bayar {inv.customer_promise_date} disinkronkan dari invoice {inv.name}."
-                )
+        self.ensure_one()
+        if not self.customer_promise_date:
+            raise UserError("Isi Janji Bayar terlebih dahulu sebelum melakukan sinkronisasi.")
+
+        other_invoices = self.env['account.move'].search([
+            ('id', '!=', self.id),
+            ('partner_id', '=', self.partner_id.id),
+            ('invoice_date_due', '=', self.invoice_date_due),
+            ('move_type', '=', 'out_invoice'),
+            ('state', '=', 'posted'),
+            ('date_terima_tukar_faktur', '!=', False)
+        ])
+        lines = []
+        for inv in other_invoices:
+            lines.append((0, 0, {'invoice_id': inv.id, 'sync_check': True}))  # default dicentang semua
 
-            # Log di invoice asal
-            other_names = ", ".join(other_invoices.mapped("name"))
-            inv.message_post(
-                body=f"Janji Bayar {inv.customer_promise_date} disinkronkan ke {len(other_invoices)} invoice lain: {other_names}."
-            )
+        wizard = self.env['sync.promise.date.wizard'].create({
+            'invoice_id': self.id,
+            'line_ids': lines,
+        })
 
+        return {
+            'name': 'Sync Janji Bayar',
+            'type': 'ir.actions.act_window',
+            'res_model': 'sync.promise.date.wizard',
+            'view_mode': 'form',
+            'res_id': wizard.id,
+            'target': 'new',
+        }
 
     def send_due_invoice_reminder(self):
         today = fields.Date.today()
@@ -744,4 +734,71 @@ class AccountMove(models.Model):
             'date_efaktur_exported': datetime.utcnow(),
         })
 
-        return response
\ No newline at end of file
+        return response
+
+class SyncPromiseDateWizard(models.TransientModel):
+    _name = "sync.promise.date.wizard"
+    _description = "Sync Janji Bayar Wizard"
+
+    invoice_id = fields.Many2one('account.move', string="Invoice Utama", required=True)
+    promise_date = fields.Date(string="Janji Bayar", related="invoice_id.customer_promise_date", readonly=True)
+    line_ids = fields.One2many('sync.promise.date.wizard.line', 'wizard_id', string="Invoices Terkait")
+
+    def action_check_all(self):
+        for line in self.line_ids:
+            line.sync_check = True
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': 'sync.promise.date.wizard',
+            'view_mode': 'form',
+            'res_id': self.id,
+            'target': 'new',
+        }
+
+    def action_uncheck_all(self):
+        for line in self.line_ids:
+            line.sync_check = False
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': 'sync.promise.date.wizard',
+            'view_mode': 'form',
+            'res_id': self.id,
+            'target': 'new',
+        }
+
+    def action_confirm(self):
+        self.ensure_one()
+        selected_lines = self.line_ids.filtered(lambda l: l.sync_check)
+        selected_invoices = selected_lines.mapped('invoice_id')
+
+        if not selected_invoices:
+            raise UserError("Tidak ada invoice dipilih untuk sinkronisasi.")
+
+        # Update hanya invoice yang dipilih
+        for inv in selected_invoices:
+            inv.write({'customer_promise_date': self.promise_date})
+            inv.message_post(
+                body=f"Janji Bayar {self.promise_date} disinkronkan dari invoice {self.invoice_id.name}."
+            )
+
+        # Log di invoice utama
+        self.invoice_id.message_post(
+            body=f"Janji Bayar {self.promise_date} disinkronkan ke {len(selected_invoices)} invoice lain: {', '.join(selected_invoices.mapped('name'))}."
+        )
+        return {'type': 'ir.actions.act_window_close'}
+
+
+class SyncPromiseDateWizardLine(models.TransientModel):
+    _name = "sync.promise.date.wizard.line"
+    _description = "Sync Janji Bayar Wizard Line"
+
+    wizard_id = fields.Many2one('sync.promise.date.wizard', string="Wizard")
+    invoice_id = fields.Many2one('account.move', string="Invoice")
+    sync_check = fields.Boolean(string="Sync?")
+    invoice_name = fields.Char(related="invoice_id.name", string="Nomor Invoice", readonly=True)
+    invoice_date_due = fields.Date(related="invoice_id.invoice_date_due", string="Due Date", readonly=True)
+    invoice_day_to_due = fields.Integer(related="invoice_id.invoice_day_to_due", string="Day to Due", readonly=True)
+    new_invoice_day_to_due = fields.Integer(related="invoice_id.new_invoice_day_to_due", string="New Day Due", readonly=True)
+    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)
\ 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 d6e44f9d..78b3dc0f 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -192,4 +192,6 @@ access_tukar_guling_line_all_users,tukar.guling.line.all.users,model_tukar_gulin
 access_tukar_guling_po_all_users,tukar.guling.po.all.users,model_tukar_guling_po,base.group_user,1,1,1,1
 access_tukar_guling_line_po_all_users,tukar.guling.line.po.all.users,model_tukar_guling_line_po,base.group_user,1,1,1,1
 access_tukar_guling_mapping_koli_all_users,tukar.guling.mapping.koli.all.users,model_tukar_guling_mapping_koli,base.group_user,1,1,1,1
-access_purchase_order_update_date_wizard,access.purchase.order.update.date.wizard,model_purchase_order_update_date_wizard,base.group_user,1,1,1,1
\ No newline at end of file
+access_purchase_order_update_date_wizard,access.purchase.order.update.date.wizard,model_purchase_order_update_date_wizard,base.group_user,1,1,1,1
+access_sync_promise_date_wizard,access.sync.promise.date.wizard,model_sync_promise_date_wizard,base.group_user,1,1,1,1
+access_sync_promise_date_wizard_line,access.sync.promise.date.wizard.line,model_sync_promise_date_wizard_line,base.group_user,1,1,1,1
\ No newline at end of file
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 284043d0..b399d4c9 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -73,7 +73,8 @@
                     <button name="action_sync_promise_date"
                         string="Sync Janji Bayar ke Invoice Lain"
                         type="object"
-                        class="btn-primary"/>
+                        class="btn-primary"
+                        help="Sync Janji Bayar Customer ke Invoices dengan jumlah Due Date yang sama"/>
                 </field>
                 <field name="to_check" position="after">
                     <field name="already_paid"/>
@@ -202,5 +203,37 @@
             <field name="state">code</field>
             <field name="code">action = records.export_faktur_to_xml()</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>
+            <field name="arch" type="xml">
+                <form string="Sync Janji Bayar">
+                    <group>
+                        <field name="invoice_id" readonly="1"/>
+                        <field name="promise_date" readonly="1"/>
+                    </group>
+                    <field name="line_ids">
+                        <tree create="false" delete="false" editable="bottom">
+                            <field name="sync_check"/>
+                            <field name="invoice_name" readonly="1"/>
+                            <field name="invoice_date_due" readonly="1"/>
+                            <field name="invoice_day_to_due" readonly="1"/>
+                            <field name="new_invoice_day_to_due" readonly="1"/>
+                            <field name="date_terima_tukar_faktur" readonly="1"/>
+                            <field name="amount_total" readonly="1"/>
+                        </tree>
+                    </field>
+
+                    <button name="action_check_all" string="Check All" type="object" class="btn-secondary"/>
+                    <button name="action_uncheck_all" string="Uncheck All" type="object" class="btn-secondary"/>
+                    
+                    <footer>
+                        <button name="action_confirm" string="Konfirmasi Sync" type="object" class="btn-primary"/>
+                        <button string="Batal" class="btn-secondary" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
     </data>
 </odoo>
\ No newline at end of file
-- 
cgit v1.2.3


From 80ed075e95d915f00c1abd0cde456516db439373 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 21 Aug 2025 13:06:43 +0700
Subject: (andri) fix

---
 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 bda9101d..94774f0f 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -280,6 +280,7 @@ class AccountMove(models.Model):
 
             template.send_mail(invs[0].id, force_send=True, email_values=values)
             _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
+            _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})")
             # flag
             invs.write({'reminder_sent_date': today})
             # Post ke chatter
@@ -293,7 +294,6 @@ class AccountMove(models.Model):
                     author_id=system_id,
                 )
 
-            _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})")
 
 
     @api.onchange('invoice_date')
-- 
cgit v1.2.3


From fc6f0a00ab98a72ad3d08f1d5ad6f8120e21814a Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Thu, 21 Aug 2025 15:50:29 +0700
Subject: push

---
 indoteknik_custom/views/sale_order.xml | 9 +++------
 1 file changed, 3 insertions(+), 6 deletions(-)

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 0a99fe3a..a1a5e0cd 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -464,9 +464,6 @@
                     <field name="pareto_status" optional="hide"/>
                     <field name="shipping_method_picking" optional="hide"/>
                     <field name="hold_outgoing" optional="hide"/>
-                    <field name="unreserved_percent" widget="percentpie" string="Unreserved"/>
-                    <field name="reserved_percent" widget="percentpie" string="Reserved"/>
-                    <field name="delivered_percent" widget="percentpie" string="Delivered"/>
                 </field>
             </field>
         </record>
@@ -487,9 +484,9 @@
                     decoration-danger="payment_state_custom == 'unpaid'" 
                     decoration-success="payment_state_custom == 'paid'"
                     decoration-warning="payment_state_custom == 'partial'" optional="hide"/>
-                    <field name="unreserved_percent" widget="percentpie" string="Unreserved"/>
-                    <field name="reserved_percent" widget="percentpie" string="Reserved"/>
-                    <field name="delivered_percent" widget="percentpie" string="Delivered"/>
+                    <field name="unreserved_percent" widget="percentpie" string="Unreserved" optional="hide"/>
+                    <field name="reserved_percent" widget="percentpie" string="Reserved" optional="hide"/>
+                    <field name="delivered_percent" widget="percentpie" string="Delivered" optional="hide"/>
                     <field name="payment_type" optional="hide"/>
                     <field name="payment_status" optional="hide"/>
                     <field name="pareto_status" optional="hide"/>
-- 
cgit v1.2.3


From f5619faaf199e89d753d8e9a0814b1f7894051ab Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Thu, 21 Aug 2025 16:04:43 +0700
Subject: <Miqdad> fix

---
 .../static/src/js/check_product_barcode.js         | 97 +++++++++++++++-------
 1 file changed, 66 insertions(+), 31 deletions(-)

diff --git a/indoteknik_custom/static/src/js/check_product_barcode.js b/indoteknik_custom/static/src/js/check_product_barcode.js
index d81d630a..2fddc616 100644
--- a/indoteknik_custom/static/src/js/check_product_barcode.js
+++ b/indoteknik_custom/static/src/js/check_product_barcode.js
@@ -1,41 +1,76 @@
-odoo.define('indoteknik_custom.prevent_manual_typing', function (require) {
-    "use strict";
+odoo.define('indoteknik_custom.buffered_scanner', function (require) {
+  'use strict';
+  console.log('✅ Indoteknik_Custom JS Loaded');
 
-    console.log("✅ Custom JS from indoteknik_custom loaded!");
+  var GAP_MS = 120;
+  var MIN_LEN = 3;
+  var COMMIT_TIMEOUT = 180;
 
+  var buffer = '';
+  var last = 0;
+  var timer = null;
 
-    const THRESHOLD_MS = 500;
-    let lastTime = 0;
-    let burstCount = 0;
+  function reset() {
+    buffer = '';
+    last = 0;
+    if (timer) { clearTimeout(timer); timer = null; }
+  }
 
-    function isScannerLike(now) {
-        const gap = now - lastTime;
-        lastTime = now;
-        if (gap < THRESHOLD_MS) {
-            burstCount += 1;
-        } else {
-            burstCount = 1;
-        }
-        return burstCount >= 2; 
+  function isCodeProduct(el) {
+    return el && el instanceof HTMLInputElement && el.name === 'code_product';
+  }
+
+  function commit() {
+    var el = document.activeElement;
+    if (!isCodeProduct(el)) { reset(); return; }
+    if (buffer.length >= MIN_LEN) {
+      el.value = buffer;
+      el.dispatchEvent(new Event('input',  { bubbles: true }));
+      el.dispatchEvent(new Event('change', { bubbles: true }));
+    }
+    reset();
+  }
+
+  document.addEventListener('keydown', function (e) {
+    var el = document.activeElement;
+    if (!isCodeProduct(el)) return;
+
+    var key = e.key;
+
+    // ENTER mengakhiri scan
+    if (key === 'Enter') {
+      e.preventDefault();
+      commit();
+      return;
     }
 
-    document.addEventListener('keydown', function (e) {
-        const t = e.target;
-        if (!(t instanceof HTMLInputElement)) return;
+    // abaikan tombol kontrol (Shift, Tab, Arrow, Backspace, dll.)
+    if (key.length !== 1) return;
 
-        // pastikan hanya field code_product
-        if (t.name !== 'code_product') return;
+    var now = performance.now();
+    var gap = now - (last || now);
+    last = now;
 
-        const now = performance.now();
-        const scanner = isScannerLike(now);
+    if (!buffer || gap <= GAP_MS) {
+      // bagian dari "scan cepat" → tangani sendiri (hindari karakter hilang)
+      e.preventDefault();
+      buffer += key;
 
-        // enter tetap boleh (scanner biasanya akhiri Enter)
-        if (e.key === "Enter") return;
+      if (timer) clearTimeout(timer);
+      timer = setTimeout(function () {
+        // auto-commit jika scanner tidak mengirim Enter
+        commit();
+      }, COMMIT_TIMEOUT);
+    } else {
+      // jeda besar → kemungkinan manual. Kalau mau benar-benar melarang,
+      // buka komentar 2 baris di bawah.
+      // e.preventDefault();
+      // e.stopPropagation();
+      reset(); // keluar dari mode buffer agar manual normal
+    }
+  }, true);
 
-        // kalau bukan scanner → blok manual ketikan
-        if (!scanner) {
-            e.preventDefault();
-            e.stopPropagation();
-        }
-    }, true);
-});
+  document.addEventListener('focusin', function (e) {
+    if (isCodeProduct(e.target)) reset();
+  }, true);
+});
\ No newline at end of file
-- 
cgit v1.2.3


From 0e4e1eaf30f79afb2b9885c897b8a8a2044f8509 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Thu, 21 Aug 2025 16:17:48 +0700
Subject: <Miqdad>add js

---
 indoteknik_custom/__manifest__.py         | 2 +-
 indoteknik_custom/models/stock_picking.py | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 85603a33..2f809e3d 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -10,8 +10,8 @@
     'images': ['assets/favicon.ico'],
     'depends': ['base', 'coupon', 'delivery', 'sale', 'sale_management', 'vit_kelurahan', 'vit_efaktur', 'barcodes'],
     'data': [
-        'security/ir.model.access.csv',
         'views/assets.xml',
+        'security/ir.model.access.csv',
         'views/group_partner.xml',
         'views/blog_post.xml',
         'views/coupon_program.xml',
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 3d04a416..534b1ff1 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -2070,7 +2070,7 @@ class CheckProduct(models.Model):
     _name = 'check.product'
     _description = 'Check Product'
     _order = 'picking_id, id'
-    _inherit = ['barcodes.barcode_events_mixin']  # ⬅️ aktifkan barcode handler
+    _inherit = ['barcodes.barcode_events_mixin']
 
 
     picking_id = fields.Many2one(
-- 
cgit v1.2.3


From 2ce13e5d71a1f1c1bebaa45e596ad52eb55f9e8f Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Thu, 21 Aug 2025 16:20:04 +0700
Subject: <Miqdad> merge

---
 indoteknik_custom/__manifest__.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index aa1acef2..360303b8 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -12,7 +12,6 @@
     'data': [
         'views/assets.xml',
         'security/ir.model.access.csv',
-        # 'views/assets.xml',
         'views/group_partner.xml',
         'views/blog_post.xml',
         'views/coupon_program.xml',
-- 
cgit v1.2.3


From 4b549234856b810bd99f8b1e18e01da90ccdc1e1 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Thu, 21 Aug 2025 19:07:58 +0700
Subject: fix bug percent pie

---
 indoteknik_custom/models/sale_order.py | 66 +++++++++++++++-------------------
 1 file changed, 29 insertions(+), 37 deletions(-)

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 9a6f314d..ffb53dce 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -416,51 +416,43 @@ class SaleOrder(models.Model):
             else:
                 order.payment_state_custom = 'partial'
 
-    @api.depends('order_line.move_ids.state', 
-             'order_line.move_ids.reserved_availability', 
-             'order_line.move_ids.quantity_done')
+    @api.depends(
+        'order_line.move_ids.state',
+        'order_line.move_ids.reserved_availability',
+        'order_line.move_ids.quantity_done',
+        'order_line.move_ids.picking_type_id'
+    )
     def _compute_reserved_delivered_pie(self):
         for order in self:
-            total_qty = sum(order.order_line.mapped('product_uom_qty'))
+            order_qty = sum(order.order_line.mapped('product_uom_qty')) or 0.0
             reserved_qty = delivered_qty = 0.0
 
-            if total_qty > 0:
-                for line in order.order_line:
-                    order_qty = line.product_uom_qty or 0.0
-                    if not order_qty:
-                        continue
+            if order_qty > 0:
+                # Kumpulin semua moves dari order
+                all_moves = order.order_line.mapped('move_ids')
 
-                    for move in line.move_ids:
-                        if move.picking_type_id.code == 'internal':  
-                            if move.state != 'done':
-                                # PICK belum done → qty reserved
-                                reserved_qty += move.reserved_availability or 0.0
-                            else:
-                                # PICK done → qty_done masih dianggap reserved (masuk BU/OUT)
-                                reserved_qty += move.quantity_done or 0.0
-
-                        elif move.state == 'done':
-                            # OUT done (customer terima) → delivered
-                            if move.location_dest_id.usage == 'customer':
-                                delivered_qty += move.quantity_done
-                                # sekaligus kurangi reserved (karena udah terkirim)
-                                reserved_qty -= move.quantity_done
-                            # Return dari customer
-                            elif move.location_id.usage == 'customer':
-                                delivered_qty -= move.quantity_done
-                                reserved_qty += move.quantity_done  # balik ke reserved
-
-                # clamp jangan sampai minus
-                reserved_qty = max(reserved_qty, 0)
-                delivered_qty = max(delivered_qty, 0)
+                for move in all_moves:
+                    # --- CASE 1: Move belum selesai ---
+                    if move.state not in ('done', 'cancel'):
+                        # Reserved qty hanya dari move yang belum selesai
+                        reserved_qty += move.reserved_availability or 0.0
+                        continue
 
-                order.reserved_percent = (reserved_qty / total_qty) * 100
-                order.delivered_percent = (delivered_qty / total_qty) * 100
-                order.unreserved_percent = 100 - order.reserved_percent - order.delivered_percent
-            else:
-                order.reserved_percent = order.delivered_percent = order.unreserved_percent = 0
+                    # --- CASE 2: Move sudah done ---
+                    if move.location_dest_id.usage == 'customer':
+                        # Barang dikirim ke customer
+                        delivered_qty += move.quantity_done or 0.0
+                    elif move.location_id.usage == 'customer':
+                        # Barang balik dari customer (retur)
+                        delivered_qty -= move.quantity_done or 0.0
 
+                # Clamp supaya delivered gak minus
+                delivered_qty = max(delivered_qty, 0)
 
+            # Hitung persen
+            order.reserved_percent = min((reserved_qty / order_qty) * 100, 100) if order_qty else 0
+            order.delivered_percent = min((delivered_qty / order_qty) * 100, 100) if order_qty else 0
+            order.unreserved_percent = max(100 - order.reserved_percent - order.delivered_percent, 0)
 
     def _has_ccm(self):
         if self.id:
-- 
cgit v1.2.3


From c8ca82a47aca049cddf6a741477b7b06d20f8dea Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 21 Aug 2025 19:29:55 +0700
Subject: (andri) show field reminder inv

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

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index b081f6f2..c034651f 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -87,6 +87,7 @@
                     <field name="use_so_approval" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}" />
                     <field name="use_only_ready_stock" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}" />
                     <field name="web_role" attrs="{'invisible': ['|', ('parent_id', '=', False), ('company_type', '=', 'company')]}" />
+                    <field name="reminder_invoices" attrs="{'invisible': ['|', ('parent_id', '=', False), ('company_type', '=', 'company')]}"/>
                 </field>
                 <xpath expr="//field[@name='child_ids']/form//field[@name='name']" position="before">
                     <field name="parent_id" invisible="1" />
-- 
cgit v1.2.3


From 3f28815704346d81e42ea03a95f591ef1131a622 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 21 Aug 2025 22:31:53 +0700
Subject: (andri) add flag dont send parent & all untuk reminder inv tempo

---
 indoteknik_custom/models/account_move.py | 17 +++++++++++------
 indoteknik_custom/models/res_partner.py  |  8 ++++++++
 indoteknik_custom/views/res_partner.xml  |  4 ++++
 3 files changed, 23 insertions(+), 6 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index e09f9c5c..a211d739 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -213,6 +213,15 @@ class AccountMove(models.Model):
                     )
                     continue
 
+            emails = []
+            # skip semua jika partner centang dont_send_reminder_inv_all
+            if partner.dont_send_reminder_inv_all:
+                _logger.info(f"Partner {partner.name} skip karena dont_send_reminder_inv_all aktif")
+                continue            
+            # cek parent hanya dengan flag dont_sent_reminder_inv_parent
+            if not partner.dont_sent_reminder_inv_parent and partner.email:
+                emails.append(partner.email)
+            
             # Ambil child contact yang di-checklist reminder_invoices
             reminder_contacts = self.env['res.partner'].search([
                 ('parent_id', '=', partner.id),
@@ -220,12 +229,8 @@ class AccountMove(models.Model):
                 ('email', '!=', False),
             ])
             _logger.info(f"Email Reminder Child {reminder_contacts}")
-
-            # if not reminder_contacts:
-            #     _logger.info(f"Partner {partner.name} tidak memiliki email yang sudah ceklis reminder")
-            #     continue
-
-            emails = list(filter(None, [partner.email])) + reminder_contacts.mapped('email')
+            
+            emails += reminder_contacts.mapped('email')
             if reminder_contacts:
                 _logger.info(f"Email Reminder Child {reminder_contacts}")
             else:
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index e5e382a1..08b04e7d 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -31,6 +31,14 @@ class ResPartner(models.Model):
         string='Reminder Invoice?',
         help='Centang jika kontak ini harus menerima email pengingat invoice.', default=False
     )
+    dont_send_reminder_inv_parent = fields.Boolean(
+        string='Dont Send Reminder Invoices Parent?',
+        help='Centang jika kontak utama tidak perlu menerima sent Reminder Invoices Otomatis', default=False
+    )
+    dont_send_reminder_inv_all = fields.Boolean(
+        string='Dont Send Reminder Invoices to All?',
+        help='Centang jika semua kontak utama dan child tidak menerima sent Reminder Invoices', default=False
+    )
 
     # informasi perusahaan
     name_tempo = fields.Many2one('res.partner', string='Nama Perusahaan',tracking=True)
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index c034651f..ca1a36de 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -216,6 +216,10 @@
                             <field name="dokumen_laporan_keuangan"  />
                             <field name="dokumen_ktp_dirut"  />
                         </group>
+                        <group string="Reminder Invoices" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}">
+                            <field name="dont_send_reminder_inv_parent"/>
+                            <field name="dont_send_reminder_inv_all" />
+                        </group>
                     </page>
                     <page string="Aging Info">
                         <group string="Aging Info">
-- 
cgit v1.2.3


From 882e368c75ab7663e1e6cf6a0dc78193f7dcd940 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 21 Aug 2025 22:43:59 +0700
Subject: (andri) add tracking di field dont send reminder inv

---
 indoteknik_custom/models/res_partner.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 08b04e7d..1dba200a 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -29,15 +29,15 @@ class ResPartner(models.Model):
 
     reminder_invoices = fields.Boolean(
         string='Reminder Invoice?',
-        help='Centang jika kontak ini harus menerima email pengingat invoice.', default=False
+        help='Centang jika kontak ini harus menerima email pengingat invoice.', default=False, tracking=True
     )
     dont_send_reminder_inv_parent = fields.Boolean(
         string='Dont Send Reminder Invoices Parent?',
-        help='Centang jika kontak utama tidak perlu menerima sent Reminder Invoices Otomatis', default=False
+        help='Centang jika kontak utama tidak perlu menerima sent Reminder Invoices Otomatis', default=False, tracking=True
     )
     dont_send_reminder_inv_all = fields.Boolean(
         string='Dont Send Reminder Invoices to All?',
-        help='Centang jika semua kontak utama dan child tidak menerima sent Reminder Invoices', default=False
+        help='Centang jika semua kontak utama dan child tidak menerima sent Reminder Invoices', default=False, tracking=True
     )
 
     # informasi perusahaan
-- 
cgit v1.2.3


From 70a2b42b40932936bb0cf194005c9523ebd8a9df Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 21 Aug 2025 23:05:24 +0700
Subject: (andri) fix typo

---
 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 a211d739..8493bb24 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -219,7 +219,7 @@ class AccountMove(models.Model):
                 _logger.info(f"Partner {partner.name} skip karena dont_send_reminder_inv_all aktif")
                 continue            
             # cek parent hanya dengan flag dont_sent_reminder_inv_parent
-            if not partner.dont_sent_reminder_inv_parent and partner.email:
+            if not partner.dont_send_reminder_inv_parent and partner.email:
                 emails.append(partner.email)
             
             # Ambil child contact yang di-checklist reminder_invoices
-- 
cgit v1.2.3


From dab315df817429db7a8445f4dd08c9722e4d328a Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Fri, 22 Aug 2025 08:20:42 +0700
Subject: (andri) sync promise date hanya untuk User Finance

---
 indoteknik_custom/models/account_move.py | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 8493bb24..599b3220 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -129,6 +129,9 @@ 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:
+            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.")
 
@@ -177,7 +180,7 @@ class AccountMove(models.Model):
             ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
             ('invoice_date_due', 'in', target_dates),
             ('date_terima_tukar_faktur', '!=', False)
-        ])
+        ], limit=5)
         _logger.info(f"Invoices: {invoices}")
 
         invoices = invoices.filtered(
@@ -328,7 +331,7 @@ class AccountMove(models.Model):
                 'reply_to': 'finance@indoteknik.co.id',
             }
 
-            template.send_mail(invs[0].id, force_send=True, email_values=values)
+            # template.send_mail(invs[0].id, force_send=True, email_values=values)
             _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
             _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})")
             # flag
-- 
cgit v1.2.3


From 3b71cb2bb18f72e48c6f5013576a66ae982321da Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 22 Aug 2025 10:48:43 +0700
Subject: fix bug percent pie sale order line

---
 indoteknik_custom/models/sale_order_line.py | 44 +++++++++++++----------------
 1 file changed, 20 insertions(+), 24 deletions(-)

diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index a20f93ef..47a24264 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -58,7 +58,12 @@ class SaleOrderLine(models.Model):
     delivered_percent = fields.Float(string="Delivered %", digits=(16, 2), compute="_compute_reserved_delivered_pie", store=False)
     unreserved_percent = fields.Float(string="Unreserved %", digits=(16, 2), compute="_compute_reserved_delivered_pie", store=False)
 
-    @api.depends('move_ids.state', 'move_ids.reserved_availability', 'move_ids.quantity_done')
+    @api.depends(
+        'move_ids.state',
+        'move_ids.reserved_availability',
+        'move_ids.quantity_done',
+        'move_ids.picking_type_id'
+    )
     def _compute_reserved_delivered_pie(self):
         for line in self:
             order_qty = line.product_uom_qty or 0.0
@@ -66,35 +71,26 @@ class SaleOrderLine(models.Model):
 
             if order_qty > 0:
                 for move in line.move_ids:
-                    # --- CASE 1: Picking belum done ---
-                    if move.state != 'done':
-                        if move.picking_type_id.code == 'internal':
-                            reserved_qty += move.reserved_availability or 0.0
+                    # --- CASE 1: Move belum selesai ---
+                    if move.state not in ('done', 'cancel'):
+                        reserved_qty += move.reserved_availability or 0.0
                         continue
 
-                    # --- CASE 2: Picking sudah done ---
-                    if move.picking_type_id.code == 'internal':
-                        # PICK done → qty_done tetap dianggap reserved (masih nunggu OUT)
-                        reserved_qty += move.quantity_done or 0.0
-
-                    elif move.location_dest_id.usage == 'customer':
-                        # OUT done (barang nyampe customer)
-                        delivered_qty += move.quantity_done
-                        reserved_qty -= move.quantity_done
-
+                    # --- CASE 2: Move sudah done ---
+                    if move.location_dest_id.usage == 'customer':
+                        # Barang dikirim ke customer
+                        delivered_qty += move.quantity_done or 0.0
                     elif move.location_id.usage == 'customer':
-                        # Retur dari customer
-                        delivered_qty -= move.quantity_done
-                        reserved_qty += move.quantity_done
+                        # Barang balik dari customer (retur)
+                        delivered_qty -= move.quantity_done or 0.0
 
-                # clamp supaya gak minus
-                reserved_qty = max(reserved_qty, 0)
+                # Clamp supaya delivered gak minus
                 delivered_qty = max(delivered_qty, 0)
 
-            # Hitung persentase
-            line.reserved_percent = (reserved_qty / order_qty) * 100 if order_qty else 0
-            line.delivered_percent = (delivered_qty / order_qty) * 100 if order_qty else 0
-            line.unreserved_percent = 100 - line.reserved_percent - line.delivered_percent
+            # Hitung persen
+            line.reserved_percent = min((reserved_qty / order_qty) * 100, 100) if order_qty else 0
+            line.delivered_percent = min((delivered_qty / order_qty) * 100, 100) if order_qty else 0
+            line.unreserved_percent = max(100 - line.reserved_percent - line.delivered_percent, 0)
 
     def _get_outgoing_incoming_moves(self):
         outgoing_moves = self.env['stock.move']
-- 
cgit v1.2.3


From f5f474ec51a1d3d872e6469a534157d2f2c8e828 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Sat, 23 Aug 2025 13:15:37 +0700
Subject: nonactive email sapi abon

---
 indoteknik_custom/views/user_pengajuan_tempo.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/indoteknik_custom/views/user_pengajuan_tempo.xml b/indoteknik_custom/views/user_pengajuan_tempo.xml
index f9dca4ca..ad35d7fa 100644
--- a/indoteknik_custom/views/user_pengajuan_tempo.xml
+++ b/indoteknik_custom/views/user_pengajuan_tempo.xml
@@ -271,7 +271,7 @@
             <field name="subject">Pengajuan Tempo Harus di Periksa!</field>
             <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
             <field name="reply_to">sales@indoteknik.com</field>
-            <field name="email_to">finance@indoteknik.co.id, stephan@indoteknik.co.id, sapiabon768@gmail.com</field>
+            <field name="email_to">finance@indoteknik.co.id, stephan@indoteknik.co.id</field>
 <!--            <field name="email_to">sapiabon768@gmail.com</field>-->
             <field name="body_html" type="html">
                 <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
-- 
cgit v1.2.3


From a5fcc1fe80508de9c827d6f5c5d06db3262a8ab0 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Mon, 25 Aug 2025 08:06:08 +0700
Subject: <Miqdad> Fix bug ccm

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

diff --git a/indoteknik_custom/models/tukar_guling.py b/indoteknik_custom/models/tukar_guling.py
index 23b9f085..699ee670 100644
--- a/indoteknik_custom/models/tukar_guling.py
+++ b/indoteknik_custom/models/tukar_guling.py
@@ -417,8 +417,8 @@ class TukarGuling(models.Model):
         if not self.return_type:
             raise UserError("Return Type harus diisi!")
 
-        if operasi == 30 and self.operations.linked_manual_bu_out.state == 'done':
-            raise UserError("❌ Tidak bisa retur BU/PICK karena BU/OUT sudah done")
+        # if operasi == 30 and self.operations.linked_manual_bu_out.state == 'done':
+        #     raise UserError("❌ Tidak bisa retur BU/PICK karena BU/OUT sudah done")
         if operasi == 30 and pp == 'tukar_guling':
             raise UserError("❌ BU/PICK tidak boleh di retur tukar guling")
         # else:
-- 
cgit v1.2.3


From e1621acf8c11052405aa3ca46ad160fedc310e0a Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Mon, 25 Aug 2025 13:45:25 +0700
Subject: (andri) on reminder

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

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 599b3220..905855c6 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -180,7 +180,7 @@ class AccountMove(models.Model):
             ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
             ('invoice_date_due', 'in', target_dates),
             ('date_terima_tukar_faktur', '!=', False)
-        ], limit=5)
+        ])
         _logger.info(f"Invoices: {invoices}")
 
         invoices = invoices.filtered(
@@ -331,7 +331,7 @@ class AccountMove(models.Model):
                 'reply_to': 'finance@indoteknik.co.id',
             }
 
-            # template.send_mail(invs[0].id, force_send=True, email_values=values)
+            template.send_mail(invs[0].id, force_send=True, email_values=values)
             _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
             _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})")
             # flag
-- 
cgit v1.2.3


From d412ba89e0afba1965216aff871647115577cf75 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Mon, 25 Aug 2025 17:10:58 +0700
Subject: (andri) add search no dok cust benefits

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

diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml
index 514e6284..7c72d86a 100644
--- a/indoteknik_custom/views/customer_commision.xml
+++ b/indoteknik_custom/views/customer_commision.xml
@@ -164,6 +164,7 @@
         <field name="priority" eval="15"/>
         <field name="arch" type="xml">
             <search string="Search Customer Commision">
+                <field name="number" string="Document Number"/>
                 <field name="partner_ids"/>
                 <group expand="0" string="Group By">
                     <filter string="Partner" name="group_partner"
-- 
cgit v1.2.3


From 0fe7320b3b32fa41fd06e30040171c6bf9800897 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 26 Aug 2025 09:57:51 +0700
Subject: (andri) add grand total inv

---
 indoteknik_custom/models/account_move.py | 25 ++++++++++++++++++-------
 1 file changed, 18 insertions(+), 7 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 599b3220..6f3190f0 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -247,8 +247,10 @@ class AccountMove(models.Model):
             _logger.info(f"Email tujuan: {email_to}")
 
             invoice_table_rows = ""
+            grand_total = 0
             for inv in invs:
                 days_to_due = (inv.invoice_date_due - today).days if inv.invoice_date_due else 0
+                grand_total += inv.amount_total
                 invoice_table_rows += f"""
                     <tr>
                         <td>{inv.partner_id.name}</td>
@@ -261,6 +263,15 @@ class AccountMove(models.Model):
                         <td>{days_to_due}</td>
                     </tr>
                 """
+            invoice_table_footer = f"""
+                <tfoot>
+                    <tr style="font-weight:bold; background-color:#f9f9f9;">
+                        <td colspan="5" align="right">Grand Total</td>
+                        <td>{formatLang(self.env, grand_total, currency_obj=invs[0].currency_id)}</td>
+                        <td colspan="2"></td>
+                    </tr>
+                </tfoot>
+            """
 
             days_to_due_message = ""
             closing_message = ""
@@ -302,7 +313,7 @@ class AccountMove(models.Model):
 
             body_html = re.sub(
                 r"<tbody[^>]*>.*?</tbody>",
-                f"<tbody>{invoice_table_rows}</tbody>",
+                f"<tbody>{invoice_table_rows}</tbody>{invoice_table_footer}",
                 template.body_html,
                 flags=re.DOTALL
             ).replace('${object.name}', partner.name) \
@@ -323,16 +334,16 @@ class AccountMove(models.Model):
             # Siapkan email values
             values = {
                 'subject': f"Reminder Invoice Due - {partner.name}",
-                # 'email_to': 'andrifebriyadiputra@gmail.com',
-                'email_to': email_to, 
+                'email_to': 'andrifebriyadiputra@gmail.com',
+                # 'email_to': email_to, 
                 'email_from': 'finance@indoteknik.co.id',
-                'email_cc': ",".join(sorted(set(cc_list))),
+                # 'email_cc': ",".join(sorted(set(cc_list))),
                 'body_html': body_html,
-                'reply_to': 'finance@indoteknik.co.id',
+                # 'reply_to': 'finance@indoteknik.co.id',
             }
 
-            # template.send_mail(invs[0].id, force_send=True, email_values=values)
-            _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
+            template.send_mail(invs[0].id, force_send=True, email_values=values)
+            # _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
             _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})")
             # flag
             invs.write({'reminder_sent_date': today})
-- 
cgit v1.2.3


From bb75985009a318cbbe9c4410806e06ed07aae6d1 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 26 Aug 2025 13:58:48 +0700
Subject: (andri) add limit berdasarkan blocking amount dan limit terpakai
 berdasarkan total amount invoices yang ada

---
 indoteknik_custom/models/account_move.py | 25 +++++++++++++++++++++++--
 1 file changed, 23 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 6f3190f0..49bfe762 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -273,6 +273,27 @@ class AccountMove(models.Model):
                 </tfoot>
             """
 
+            blocking_limit = partner.blocking_stage or 0.0
+
+            outstanding_invoices = self.env['account.move'].search([
+                ('move_type', '=', 'out_invoice'),
+                ('state', '=', 'posted'),
+                ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
+                ('partner_id', '=', partner.id),
+                ('invoice_payment_term_id.name', 'ilike', 'tempo')
+                
+            ])
+            _logger.info(f"Outstanding invoices for {partner.name}: {outstanding_invoices}")
+            outstanding_amount = sum(outstanding_invoices.mapped('amount_total'))
+            currency = invs[0].currency_id if invs else partner.company_id.currency_id
+            limit_info_html = f"""
+                <p><b>Informasi Tambahan:</b></p>
+                <ul>
+                    <li>Total Limit: {formatLang(self.env, blocking_limit, currency_obj=currency)}</li>
+                    <li>Total Limit Terpakai: {formatLang(self.env, outstanding_amount, currency_obj=currency)}</li>
+                </ul>
+            """
+
             days_to_due_message = ""
             closing_message = ""
             if dtd > 0:
@@ -319,7 +340,7 @@ class AccountMove(models.Model):
             ).replace('${object.name}', partner.name) \
             .replace('${object.partner_id.name}', partner.name) \
             .replace('${days_to_due_message}', days_to_due_message) \
-            .replace('${closing_message}', closing_message)
+            .replace('${closing_message}', closing_message + limit_info_html)
 
             cc_list = [
                 'finance@indoteknik.co.id',
@@ -333,7 +354,7 @@ class AccountMove(models.Model):
 
             # Siapkan email values
             values = {
-                'subject': f"Reminder Invoice Due - {partner.name}",
+                'subject': f"Reminder Invoice Due Test - {partner.name}",
                 'email_to': 'andrifebriyadiputra@gmail.com',
                 # 'email_to': email_to, 
                 'email_from': 'finance@indoteknik.co.id',
-- 
cgit v1.2.3


From 43049cea86883ffcfb6ae988dc46b74ad38def85 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 26 Aug 2025 17:05:58 +0700
Subject: (andri) fix layout mail reminder & add limit, sisa limit, limit
 terpakai, & jatuh tempo seperti pada tempo di webite

---
 indoteknik_custom/models/account_move.py           | 66 ++++++++++++++++++----
 .../views/mail_template_invoice_reminder.xml       | 54 ++++++++++--------
 2 files changed, 85 insertions(+), 35 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 49bfe762..f5dd5a39 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -179,8 +179,9 @@ class AccountMove(models.Model):
             ('state', '=', 'posted'),
             ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
             ('invoice_date_due', 'in', target_dates),
-            ('date_terima_tukar_faktur', '!=', False)
-        ], limit=5)
+            ('date_terima_tukar_faktur', '!=', False),
+            ('partner_id', 'in', [88813, 80163]) 
+        ])
         _logger.info(f"Invoices: {invoices}")
 
         invoices = invoices.filtered(
@@ -275,23 +276,68 @@ class AccountMove(models.Model):
 
             blocking_limit = partner.blocking_stage or 0.0
 
+            # semua invoice tempo yang masih open
             outstanding_invoices = self.env['account.move'].search([
                 ('move_type', '=', 'out_invoice'),
                 ('state', '=', 'posted'),
                 ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
                 ('partner_id', '=', partner.id),
                 ('invoice_payment_term_id.name', 'ilike', 'tempo')
-                
             ])
-            _logger.info(f"Outstanding invoices for {partner.name}: {outstanding_invoices}")
+
             outstanding_amount = sum(outstanding_invoices.mapped('amount_total'))
+
+            # invoice tempo yang sudah jatuh tempo
+            overdue_invoices = outstanding_invoices.filtered(
+                lambda inv: inv.invoice_date_due and inv.invoice_date_due < fields.Date.today()
+            )
+
+            overdue_amount = sum(overdue_invoices.mapped('amount_total'))
+
             currency = invs[0].currency_id if invs else partner.company_id.currency_id
             limit_info_html = f"""
-                <p><b>Informasi Tambahan:</b></p>
-                <ul>
-                    <li>Total Limit: {formatLang(self.env, blocking_limit, currency_obj=currency)}</li>
-                    <li>Total Limit Terpakai: {formatLang(self.env, outstanding_amount, currency_obj=currency)}</li>
-                </ul>
+            <table border="0" cellpadding="0" cellspacing="0" width="100%" style="max-width:600px; border:1px solid #ddd; border-radius:8px; font-family:Arial, sans-serif; margin:20px 0;">
+            <tr>
+                <td colspan="3" style="background-color:#f5f5f5; padding:10px; font-size:12px; font-weight:bold; text-align:center; color:#333; border-bottom:1px solid #ddd;">
+                Pembayaran Tempo
+                </td>
+            </tr>
+            <tr>
+                <td colspan="3" style="padding:15px; font-size:10px; color:#333;">
+                <p style="margin:4px 0;"><b>Kredit Limit Anda</b><br/>
+                    {formatLang(self.env, blocking_limit, currency_obj=currency)}
+                </p>
+                <p style="margin:4px 0;"><b>Status Detail Tempo Pembayaran Anda</b><br/>
+                    {partner.property_payment_term_id.name or 'Review'}
+                </p>
+                </td>
+            </tr>
+            <tr>
+                <!-- Sisa Kredit Limit -->
+                <td style="width:33%; border-top:1px solid #ddd; padding:12px; text-align:center; font-size:10px; color:#333;">
+                <div style="font-weight:bold; color:{'red' if (blocking_limit - outstanding_amount) < 0 else 'green'};">
+                    {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
+                </div>
+                <div style="font-size:10px; opacity:0.8;">Sisa Kredit Limit</div>
+                </td>
+                <!-- Kredit Limit Terpakai -->
+                <td style="width:33%; border-left:1px solid #ddd; border-top:1px solid #ddd; padding:12px; text-align:center; font-size:10px; color:#333;">
+                <div style="font-weight:bold; color:red;">
+                    {formatLang(self.env, outstanding_amount, currency_obj=currency)}
+                </div>
+                <div style="font-size:10px; opacity:0.8;">Kredit Limit Terpakai</div>
+                <div style="font-size:9px; color:#666;">{len(outstanding_invoices)} Transaksi</div>
+                </td>
+                <!-- Jatuh Tempo -->
+                <td style="width:33%; border-left:1px solid #ddd; border-top:1px solid #ddd; padding:12px; text-align:center; font-size:10px; color:#333;">
+                <div style="font-weight:bold; color:red;">
+                    {formatLang(self.env, overdue_amount, currency_obj=currency)}
+                </div>
+                <div style="font-size:10px; opacity:0.8;">Jatuh Tempo</div>
+                <div style="font-size:9px; color:#666;">{len(overdue_invoices)} Invoice</div>
+                </td>
+            </tr>
+            </table>
             """
 
             days_to_due_message = ""
@@ -340,7 +386,7 @@ class AccountMove(models.Model):
             ).replace('${object.name}', partner.name) \
             .replace('${object.partner_id.name}', partner.name) \
             .replace('${days_to_due_message}', days_to_due_message) \
-            .replace('${closing_message}', closing_message + limit_info_html)
+            .replace('${closing_message}', limit_info_html + closing_message)
 
             cc_list = [
                 'finance@indoteknik.co.id',
diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml
index 8450be28..3a02fa2e 100644
--- a/indoteknik_custom/views/mail_template_invoice_reminder.xml
+++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml
@@ -8,45 +8,49 @@
       <field name="email_from">finance@indoteknik.co.id</field>
       <field name="email_to"></field>
       <field name="body_html" type="html">
-        <div>
+        <div style="font-family:Arial, sans-serif; font-size:13px; color:#333;">
           <p><b>Dear ${object.name},</b></p>
 
           <p>${days_to_due_message}</p>
 
-          <table border="1" cellpadding="4" cellspacing="0" style="border-collapse: collapse; font-size: 12px">
+          <table cellpadding="6" cellspacing="0" width="100%" 
+                 style="border-collapse:collapse; font-size:12px; border:1px solid #ddd;">
             <thead>
-              <tr style="background-color: #f2f2f2;" align="left">
-                <th>Customer</th>
-                <th>No. PO</th>
-                <th>Invoice Number</th>
-                <th>Invoice Date</th>
-                <th>Due Date</th>
-                <th>Amount</th>
-                <th>Term</th>
-                <th>Days To Due</th>
+              <tr style="background-color:#f2f2f2; text-align:left;">
+                <th style="border:1px solid #ddd;">Customer</th>
+                <th style="border:1px solid #ddd;">No. PO</th>
+                <th style="border:1px solid #ddd;">Invoice Number</th>
+                <th style="border:1px solid #ddd;">Invoice Date</th>
+                <th style="border:1px solid #ddd;">Due Date</th>
+                <th style="border:1px solid #ddd;">Amount</th>
+                <th style="border:1px solid #ddd;">Term</th>
+                <th style="border:1px solid #ddd;">Days To Due</th>
               </tr>
             </thead>
             <tbody>
+              <!-- baris invoice akan diinject dari Python -->
             </tbody>
           </table>
 
           <p>${closing_message}</p>
           <br/>
           <p>Terima Kasih.</p>
-                <br/>
-                <br/>
-                <p><b>Best Regards,
-                    <br/>
-                    <br/>
-                    Widya R.<br/>
-                    Dept. Finance<br/>
-                    PT. INDOTEKNIK DOTCOM GEMILANG<br/>
-                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 18%; height: auto;"></img><br/>
-                    <a href="https://wa.me/6285716970374" target="_blank">+62-857-1697-0374</a> | 
-                    <a href="mailto:finance@indoteknik.co.id">finance@indoteknik.co.id</a>
-                    </b></p>
-                    <p><i>Email ini dikirim secara otomatis. Abaikan jika pembayaran telah dilakukan.</i></p>
-
+          <br/><br/>
+          <p>
+            <b>
+              Best Regards,<br/><br/>
+              Widya R.<br/>
+              Dept. Finance<br/>
+              PT. INDOTEKNIK DOTCOM GEMILANG<br/>
+              <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" 
+                   alt="Indoteknik" style="max-width:18%; height:auto;"/><br/>
+              <a href="https://wa.me/6285716970374" target="_blank">+62-857-1697-0374</a> | 
+              <a href="mailto:finance@indoteknik.co.id">finance@indoteknik.co.id</a>
+            </b>
+          </p>
+          <p style="font-size:11px; color:#777;">
+            <i>Email ini dikirim secara otomatis. Abaikan jika pembayaran telah dilakukan.</i>
+          </p>
         </div>
       </field>
       <field name="auto_delete" eval="True"/>
-- 
cgit v1.2.3


From cdeceb0e5325b00a1239470ab3493d84edd8328d Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 27 Aug 2025 10:36:39 +0700
Subject: fix res partner

---
 indoteknik_custom/models/res_partner.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 1dba200a..7a714ea7 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -279,11 +279,12 @@ class ResPartner(models.Model):
             if record.name:
                 existing_partner = self.env['res.partner'].search([
                     ('id', '!=', record.id),
+                    '|',
                     ('name', '=', record.name),
                     ('email', '=', record.email)
                 ], limit=1)
 
-                if existing_partner:
+                if existing_partner and not record.parent_id:
                     raise ValidationError(f"Nama '{record.name}' dengan email '{record.email}' sudah digunakan oleh partner lain!")
 
     @api.constrains('npwp')
-- 
cgit v1.2.3


From 2103a438acc24ad44965b869a28a15424838c9b5 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 27 Aug 2025 13:39:59 +0700
Subject: (andri) 1. add sum open amount & add field amount total SO pada DE,
 2. sum total amount pada dunning run

---
 indoteknik_custom/models/account_move_due_extension.py | 15 +++++++++++++++
 indoteknik_custom/views/account_move_views.xml         |  3 ++-
 indoteknik_custom/views/dunning_run.xml                |  2 +-
 3 files changed, 18 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index d354e3e3..40059bd9 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -14,6 +14,16 @@ class DueExtension(models.Model):
     number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
     partner_id = fields.Many2one('res.partner', string="Customer", readonly=True)
     order_id = fields.Many2one('sale.order', string="SO", readonly=True)
+    amount_total = fields.Monetary(
+        string="Amount Total SO",
+        compute="_compute_amount_total",
+        readonly=True
+    )
+    currency_id = fields.Many2one(
+        'res.currency',
+        related="order_id.currency_id",
+        readonly=True
+    )
     invoice_id = fields.Many2one('account.move', related='due_line.invoice_id', string='Invoice', readonly=False)
     due_line = fields.One2many('due.extension.line', 'due_id', string='Due Extension Lines', auto_join=True)
     old_due = fields.Date(string="Old Due")
@@ -34,6 +44,11 @@ class DueExtension(models.Model):
     approve_by = fields.Many2one('res.users', string="Approve By", readonly=True)
     date_approve = fields.Datetime(string="Date Approve", readonly=True)
     
+    @api.depends('order_id')
+    def _compute_amount_total(self):
+        for rec in self:
+            rec.amount_total = rec.order_id.amount_total if rec.order_id else 0.0
+
     def _compute_counter(self):
         for due in self:
             due.counter = due.partner_id.counter
diff --git a/indoteknik_custom/views/account_move_views.xml b/indoteknik_custom/views/account_move_views.xml
index 0fd7c9cd..7c1f8913 100644
--- a/indoteknik_custom/views/account_move_views.xml
+++ b/indoteknik_custom/views/account_move_views.xml
@@ -33,7 +33,7 @@
                     <field name="efaktur_id"/>
                     <field name="reference"/>
                     <field name="total_amt"/>
-                    <field name="open_amt"/>
+                    <field name="open_amt" sum="Grand Total Open Amount"/>
                 </tree>
             </field>
         </record>
@@ -68,6 +68,7 @@
                                 <field name="partner_id" readonly="1"/>
                                 <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/>    
                                 <field name="order_id" readonly="1"/>
+                                <field name="amount_total" readonly="1"/>
                             </group>
                             <group>
                                 <field name="is_approve" readonly="1"/>
diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml
index 2117a7bb..210f7917 100644
--- a/indoteknik_custom/views/dunning_run.xml
+++ b/indoteknik_custom/views/dunning_run.xml
@@ -29,7 +29,7 @@
                 <field name="date_invoice"/>
                 <field name="efaktur_id"/>
                 <field name="reference"/>
-                <field name="total_amt"/>
+                <field name="total_amt" sum="Grand Total Amount"/>
                 <field name="open_amt"/>
                 <field name="due_date"/>
             </tree>
-- 
cgit v1.2.3


From 491a66b7245379c23d0555c29d0d9d7861013144 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Wed, 27 Aug 2025 14:53:49 +0700
Subject: <miqdad> sum total qty sold

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

diff --git a/indoteknik_custom/models/solr/promotion_program_line.py b/indoteknik_custom/models/solr/promotion_program_line.py
index 64ad4209..4eafb9ac 100644
--- a/indoteknik_custom/models/solr/promotion_program_line.py
+++ b/indoteknik_custom/models/solr/promotion_program_line.py
@@ -64,7 +64,7 @@ class PromotionProgramLine(models.Model):
                 'free_product_ids': [x.product_id.id for x in rec.free_product_ids],
                 'free_products_s': json.dumps(free_products),
                 'total_qty_i': sum([x.qty for x in rec.product_ids] + [x.qty for x in rec.free_product_ids]),
-                'total_qty_sold_f': [x.product_id.qty_sold for x in rec.product_ids],
+                'total_qty_sold_f': sum([x.product_id.qty_sold for x in rec.product_ids]),
                 'active_b': rec.active,
                 "manufacture_name_s": rec.product_ids.product_id.x_manufacture.x_name or '',
                 "category_name": category_names,
-- 
cgit v1.2.3


From 9add83a67fb62b20db56750f3d318debb84ea5e5 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 27 Aug 2025 15:29:24 +0700
Subject: fix bug res partner duplicate email and name

---
 indoteknik_custom/models/res_partner.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 7a714ea7..148a3fd0 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -279,7 +279,6 @@ class ResPartner(models.Model):
             if record.name:
                 existing_partner = self.env['res.partner'].search([
                     ('id', '!=', record.id),
-                    '|',
                     ('name', '=', record.name),
                     ('email', '=', record.email)
                 ], limit=1)
-- 
cgit v1.2.3


From fbf4071010149637fed008c581424137577ee67f Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 27 Aug 2025 15:36:54 +0700
Subject: fix bug program line

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

diff --git a/indoteknik_custom/models/solr/promotion_program_line.py b/indoteknik_custom/models/solr/promotion_program_line.py
index 4eafb9ac..64ad4209 100644
--- a/indoteknik_custom/models/solr/promotion_program_line.py
+++ b/indoteknik_custom/models/solr/promotion_program_line.py
@@ -64,7 +64,7 @@ class PromotionProgramLine(models.Model):
                 'free_product_ids': [x.product_id.id for x in rec.free_product_ids],
                 'free_products_s': json.dumps(free_products),
                 'total_qty_i': sum([x.qty for x in rec.product_ids] + [x.qty for x in rec.free_product_ids]),
-                'total_qty_sold_f': sum([x.product_id.qty_sold for x in rec.product_ids]),
+                'total_qty_sold_f': [x.product_id.qty_sold for x in rec.product_ids],
                 'active_b': rec.active,
                 "manufacture_name_s": rec.product_ids.product_id.x_manufacture.x_name or '',
                 "category_name": category_names,
-- 
cgit v1.2.3


From 1788dc7a4142f69e076891267d6e0567edd02d2f Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 27 Aug 2025 15:47:28 +0700
Subject: add error log

---
 .../models/solr/promotion_program_line.py          | 23 +++++++++++++++-------
 1 file changed, 16 insertions(+), 7 deletions(-)

diff --git a/indoteknik_custom/models/solr/promotion_program_line.py b/indoteknik_custom/models/solr/promotion_program_line.py
index 64ad4209..a7459521 100644
--- a/indoteknik_custom/models/solr/promotion_program_line.py
+++ b/indoteknik_custom/models/solr/promotion_program_line.py
@@ -2,6 +2,9 @@ from odoo import models, api
 from typing import Type
 import pysolr
 import json
+import logging
+
+_logger = logging.getLogger(__name__)
 
 class PromotionProgramLine(models.Model):
     _inherit = 'promotion.program.line'
@@ -19,9 +22,9 @@ class PromotionProgramLine(models.Model):
             })
 
     def _sync_to_solr(self):
-        solr_model = self.env['apache.solr']
-
-        for rec in self:
+    solr_model = self.env['apache.solr']
+    for rec in self:
+        try:
             document = solr_model.get_doc(self._solr_schema, rec.id)
 
             products = [{
@@ -37,10 +40,7 @@ class PromotionProgramLine(models.Model):
 
             promotion_type = rec._res_promotion_type()
 
-            # Gathering all categories
             category_names = [category.name for category in rec.product_ids.product_id.public_categ_ids]
-
-            # Set sequence_i to None if rec.sequence is 0
             sequence_value = None if rec.sequence == 0 else rec.sequence
 
             document.update({
@@ -71,7 +71,16 @@ class PromotionProgramLine(models.Model):
             })
 
             self.solr().add([document])
-        self.solr().commit()
+            self.solr().commit()
+
+        except Exception as e:
+            _logger.error(
+                "Failed to sync record %s (ID: %s) to Solr. Error: %s",
+                rec._name, rec.id, str(e),
+                exc_info=True  # biar stack trace keluar
+            )
+            # opsional -> kalau mau hard fail:
+            # raise UserError(_("Sync to Solr failed for record %s: %s") % (rec.name, str(e)))
 
     @api.model
     def create(self, vals):
-- 
cgit v1.2.3


From 97c13d37545bf30a39c4e2ba96928daa441acf51 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 27 Aug 2025 15:49:37 +0700
Subject: fix bug

---
 .../models/solr/promotion_program_line.py          | 118 ++++++++++-----------
 1 file changed, 59 insertions(+), 59 deletions(-)

diff --git a/indoteknik_custom/models/solr/promotion_program_line.py b/indoteknik_custom/models/solr/promotion_program_line.py
index a7459521..b4e82a36 100644
--- a/indoteknik_custom/models/solr/promotion_program_line.py
+++ b/indoteknik_custom/models/solr/promotion_program_line.py
@@ -22,65 +22,65 @@ class PromotionProgramLine(models.Model):
             })
 
     def _sync_to_solr(self):
-    solr_model = self.env['apache.solr']
-    for rec in self:
-        try:
-            document = solr_model.get_doc(self._solr_schema, rec.id)
-
-            products = [{
-                'product_id': x.product_id.id,
-                'qty': x.qty,
-                'qty_sold': x.product_id.qty_sold
-            } for x in rec.product_ids]
-
-            free_products = [{
-                'product_id': x.product_id.id,
-                'qty': x.qty
-            } for x in rec.free_product_ids]
-
-            promotion_type = rec._res_promotion_type()
-
-            category_names = [category.name for category in rec.product_ids.product_id.public_categ_ids]
-            sequence_value = None if rec.sequence == 0 else rec.sequence
-
-            document.update({
-                'id': rec.id,
-                'program_id_i': rec.program_id.id or 0,
-                'name_s': rec.name,
-                'type_value_s': promotion_type['value'],
-                'type_label_s': promotion_type['label'],
-                'package_limit_i': rec.package_limit,
-                'package_limit_user_i': rec.package_limit_user,
-                'package_limit_trx_i': rec.package_limit_trx,
-                'price_f': rec.price,
-                'price_tier_1_f': rec.price_tier_1,
-                'price_tier_2_f': rec.price_tier_2,
-                'price_tier_3_f': rec.price_tier_3,
-                'price_tier_4_f': rec.price_tier_4,
-                'price_tier_5_f': rec.price_tier_5,
-                'sequence_i': sequence_value,
-                'product_ids': [x.product_id.id for x in rec.product_ids],
-                'products_s': json.dumps(products),
-                'free_product_ids': [x.product_id.id for x in rec.free_product_ids],
-                'free_products_s': json.dumps(free_products),
-                'total_qty_i': sum([x.qty for x in rec.product_ids] + [x.qty for x in rec.free_product_ids]),
-                'total_qty_sold_f': [x.product_id.qty_sold for x in rec.product_ids],
-                'active_b': rec.active,
-                "manufacture_name_s": rec.product_ids.product_id.x_manufacture.x_name or '',
-                "category_name": category_names,
-            })
-
-            self.solr().add([document])
-            self.solr().commit()
-
-        except Exception as e:
-            _logger.error(
-                "Failed to sync record %s (ID: %s) to Solr. Error: %s",
-                rec._name, rec.id, str(e),
-                exc_info=True  # biar stack trace keluar
-            )
-            # opsional -> kalau mau hard fail:
-            # raise UserError(_("Sync to Solr failed for record %s: %s") % (rec.name, str(e)))
+        solr_model = self.env['apache.solr']
+        for rec in self:
+            try:
+                document = solr_model.get_doc(self._solr_schema, rec.id)
+
+                products = [{
+                    'product_id': x.product_id.id,
+                    'qty': x.qty,
+                    'qty_sold': x.product_id.qty_sold
+                } for x in rec.product_ids]
+
+                free_products = [{
+                    'product_id': x.product_id.id,
+                    'qty': x.qty
+                } for x in rec.free_product_ids]
+
+                promotion_type = rec._res_promotion_type()
+
+                category_names = [category.name for category in rec.product_ids.product_id.public_categ_ids]
+                sequence_value = None if rec.sequence == 0 else rec.sequence
+
+                document.update({
+                    'id': rec.id,
+                    'program_id_i': rec.program_id.id or 0,
+                    'name_s': rec.name,
+                    'type_value_s': promotion_type['value'],
+                    'type_label_s': promotion_type['label'],
+                    'package_limit_i': rec.package_limit,
+                    'package_limit_user_i': rec.package_limit_user,
+                    'package_limit_trx_i': rec.package_limit_trx,
+                    'price_f': rec.price,
+                    'price_tier_1_f': rec.price_tier_1,
+                    'price_tier_2_f': rec.price_tier_2,
+                    'price_tier_3_f': rec.price_tier_3,
+                    'price_tier_4_f': rec.price_tier_4,
+                    'price_tier_5_f': rec.price_tier_5,
+                    'sequence_i': sequence_value,
+                    'product_ids': [x.product_id.id for x in rec.product_ids],
+                    'products_s': json.dumps(products),
+                    'free_product_ids': [x.product_id.id for x in rec.free_product_ids],
+                    'free_products_s': json.dumps(free_products),
+                    'total_qty_i': sum([x.qty for x in rec.product_ids] + [x.qty for x in rec.free_product_ids]),
+                    'total_qty_sold_f': [x.product_id.qty_sold for x in rec.product_ids],
+                    'active_b': rec.active,
+                    "manufacture_name_s": rec.product_ids.product_id.x_manufacture.x_name or '',
+                    "category_name": category_names,
+                })
+
+                self.solr().add([document])
+                self.solr().commit()
+
+            except Exception as e:
+                _logger.error(
+                    "Failed to sync record %s (ID: %s) to Solr. Error: %s",
+                    rec._name, rec.id, str(e),
+                    exc_info=True  # biar stack trace keluar
+                )
+                # opsional -> kalau mau hard fail:
+                # raise UserError(_("Sync to Solr failed for record %s: %s") % (rec.name, str(e)))
 
     @api.model
     def create(self, vals):
-- 
cgit v1.2.3


From 9b0ce82de8518012198f526737403648f94d21c7 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 27 Aug 2025 16:05:55 +0700
Subject: (andri) test

---
 indoteknik_custom/models/account_move.py           | 70 +++++++---------------
 .../views/mail_template_invoice_reminder.xml       |  1 +
 2 files changed, 24 insertions(+), 47 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index d9d15764..b97edd0a 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -179,7 +179,8 @@ class AccountMove(models.Model):
             ('state', '=', 'posted'),
             ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
             ('invoice_date_due', 'in', target_dates),
-            ('date_terima_tukar_faktur', '!=', False)
+            ('date_terima_tukar_faktur', '!=', False),
+            ('partner_id', 'in' , [14709])
         ], limit=5)
         _logger.info(f"Invoices: {invoices}")
 
@@ -295,48 +296,22 @@ class AccountMove(models.Model):
 
             currency = invs[0].currency_id if invs else partner.company_id.currency_id
             limit_info_html = f"""
-            <table border="0" cellpadding="0" cellspacing="0" width="100%" style="max-width:600px; border:1px solid #ddd; border-radius:8px; font-family:Arial, sans-serif; margin:20px 0;">
-            <tr>
-                <td colspan="3" style="background-color:#f5f5f5; padding:10px; font-size:12px; font-weight:bold; text-align:center; color:#333; border-bottom:1px solid #ddd;">
-                Pembayaran Tempo
-                </td>
-            </tr>
-            <tr>
-                <td colspan="3" style="padding:15px; font-size:10px; color:#333;">
-                <p style="margin:4px 0;"><b>Kredit Limit Anda</b><br/>
-                    {formatLang(self.env, blocking_limit, currency_obj=currency)}
-                </p>
-                <p style="margin:4px 0;"><b>Status Detail Tempo Pembayaran Anda</b><br/>
-                    {partner.property_payment_term_id.name or 'Review'}
-                </p>
-                </td>
-            </tr>
-            <tr>
-                <!-- Sisa Kredit Limit -->
-                <td style="width:33%; border-top:1px solid #ddd; padding:12px; text-align:center; font-size:10px; color:#333;">
-                <div style="font-weight:bold; color:{'red' if (blocking_limit - outstanding_amount) < 0 else 'green'};">
-                    {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
-                </div>
-                <div style="font-size:10px; opacity:0.8;">Sisa Kredit Limit</div>
-                </td>
-                <!-- Kredit Limit Terpakai -->
-                <td style="width:33%; border-left:1px solid #ddd; border-top:1px solid #ddd; padding:12px; text-align:center; font-size:10px; color:#333;">
-                <div style="font-weight:bold; color:red;">
-                    {formatLang(self.env, outstanding_amount, currency_obj=currency)}
-                </div>
-                <div style="font-size:10px; opacity:0.8;">Kredit Limit Terpakai</div>
-                <div style="font-size:9px; color:#666;">{len(outstanding_invoices)} Transaksi</div>
-                </td>
-                <!-- Jatuh Tempo -->
-                <td style="width:33%; border-left:1px solid #ddd; border-top:1px solid #ddd; padding:12px; text-align:center; font-size:10px; color:#333;">
-                <div style="font-weight:bold; color:red;">
-                    {formatLang(self.env, overdue_amount, currency_obj=currency)}
-                </div>
-                <div style="font-size:10px; opacity:0.8;">Jatuh Tempo</div>
-                <div style="font-size:9px; color:#666;">{len(overdue_invoices)} Invoice</div>
-                </td>
-            </tr>
-            </table>
+                <p><b>Informasi Tambahan:</b></p>
+                <ul style="font-size:12px; color:#333; line-height:1.4; padding-left:0; margin-left:0; list-style-position:inside;">
+                    <li>Kredit Limit Anda: {formatLang(self.env, blocking_limit, currency_obj=currency)}</li>
+                    <li>Status Detail Tempo: {partner.property_payment_term_id.name or 'Review'}</li>
+                    <li style="color:{'red' if (blocking_limit - outstanding_amount) < 0 else 'green'};">
+                        Sisa Kredit Limit: {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
+                    </li>
+                    <li style="color:red;">
+                        Kredit Limit Terpakai: {formatLang(self.env, outstanding_amount, currency_obj=currency)} 
+                        <span style="font-size:12px; color:#666;">({len(outstanding_invoices)} Transaksi)</span>
+                    </li>
+                    <li style="color:red;">
+                        Jatuh Tempo: {formatLang(self.env, overdue_amount, currency_obj=currency)} 
+                        <span style="font-size:12px; color:#666;">({len(overdue_invoices)} Invoice)</span>
+                    </li>
+                </ul>
             """
 
             days_to_due_message = ""
@@ -385,7 +360,8 @@ class AccountMove(models.Model):
             ).replace('${object.name}', partner.name) \
             .replace('${object.partner_id.name}', partner.name) \
             .replace('${days_to_due_message}', days_to_due_message) \
-            .replace('${closing_message}', limit_info_html + closing_message)
+            .replace('${closing_message}', closing_message) \
+            .replace('${limit_info_html}', limit_info_html)
 
             cc_list = [
                 'finance@indoteknik.co.id',
@@ -408,11 +384,11 @@ class AccountMove(models.Model):
                 # 'reply_to': 'finance@indoteknik.co.id',
             }
 
-            # template.send_mail(invs[0].id, force_send=True, email_values=values)
-            _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
+            template.send_mail(invs[0].id, force_send=True, email_values=values)
+            # _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
             _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})")
             # flag
-            invs.write({'reminder_sent_date': today})
+            # invs.write({'reminder_sent_date': today})
             # Post ke chatter
             user_system = self.env['res.users'].browse(25)
             system_id = user_system.partner_id.id if user_system else False
diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml
index 3a02fa2e..13c02a08 100644
--- a/indoteknik_custom/views/mail_template_invoice_reminder.xml
+++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml
@@ -33,6 +33,7 @@
           </table>
 
           <p>${closing_message}</p>
+          ${limit_info_html}
           <br/>
           <p>Terima Kasih.</p>
           <br/><br/>
-- 
cgit v1.2.3


From e8c10203b9cac4e8fe020a56f39945fbd360b605 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 27 Aug 2025 16:08:46 +0700
Subject: bug solr

---
 .../models/solr/promotion_program_line.py          | 111 ++++++++++-----------
 1 file changed, 51 insertions(+), 60 deletions(-)

diff --git a/indoteknik_custom/models/solr/promotion_program_line.py b/indoteknik_custom/models/solr/promotion_program_line.py
index b4e82a36..64ad4209 100644
--- a/indoteknik_custom/models/solr/promotion_program_line.py
+++ b/indoteknik_custom/models/solr/promotion_program_line.py
@@ -2,9 +2,6 @@ from odoo import models, api
 from typing import Type
 import pysolr
 import json
-import logging
-
-_logger = logging.getLogger(__name__)
 
 class PromotionProgramLine(models.Model):
     _inherit = 'promotion.program.line'
@@ -23,64 +20,58 @@ class PromotionProgramLine(models.Model):
 
     def _sync_to_solr(self):
         solr_model = self.env['apache.solr']
+
         for rec in self:
-            try:
-                document = solr_model.get_doc(self._solr_schema, rec.id)
-
-                products = [{
-                    'product_id': x.product_id.id,
-                    'qty': x.qty,
-                    'qty_sold': x.product_id.qty_sold
-                } for x in rec.product_ids]
-
-                free_products = [{
-                    'product_id': x.product_id.id,
-                    'qty': x.qty
-                } for x in rec.free_product_ids]
-
-                promotion_type = rec._res_promotion_type()
-
-                category_names = [category.name for category in rec.product_ids.product_id.public_categ_ids]
-                sequence_value = None if rec.sequence == 0 else rec.sequence
-
-                document.update({
-                    'id': rec.id,
-                    'program_id_i': rec.program_id.id or 0,
-                    'name_s': rec.name,
-                    'type_value_s': promotion_type['value'],
-                    'type_label_s': promotion_type['label'],
-                    'package_limit_i': rec.package_limit,
-                    'package_limit_user_i': rec.package_limit_user,
-                    'package_limit_trx_i': rec.package_limit_trx,
-                    'price_f': rec.price,
-                    'price_tier_1_f': rec.price_tier_1,
-                    'price_tier_2_f': rec.price_tier_2,
-                    'price_tier_3_f': rec.price_tier_3,
-                    'price_tier_4_f': rec.price_tier_4,
-                    'price_tier_5_f': rec.price_tier_5,
-                    'sequence_i': sequence_value,
-                    'product_ids': [x.product_id.id for x in rec.product_ids],
-                    'products_s': json.dumps(products),
-                    'free_product_ids': [x.product_id.id for x in rec.free_product_ids],
-                    'free_products_s': json.dumps(free_products),
-                    'total_qty_i': sum([x.qty for x in rec.product_ids] + [x.qty for x in rec.free_product_ids]),
-                    'total_qty_sold_f': [x.product_id.qty_sold for x in rec.product_ids],
-                    'active_b': rec.active,
-                    "manufacture_name_s": rec.product_ids.product_id.x_manufacture.x_name or '',
-                    "category_name": category_names,
-                })
-
-                self.solr().add([document])
-                self.solr().commit()
-
-            except Exception as e:
-                _logger.error(
-                    "Failed to sync record %s (ID: %s) to Solr. Error: %s",
-                    rec._name, rec.id, str(e),
-                    exc_info=True  # biar stack trace keluar
-                )
-                # opsional -> kalau mau hard fail:
-                # raise UserError(_("Sync to Solr failed for record %s: %s") % (rec.name, str(e)))
+            document = solr_model.get_doc(self._solr_schema, rec.id)
+
+            products = [{
+                'product_id': x.product_id.id,
+                'qty': x.qty,
+                'qty_sold': x.product_id.qty_sold
+            } for x in rec.product_ids]
+
+            free_products = [{
+                'product_id': x.product_id.id,
+                'qty': x.qty
+            } for x in rec.free_product_ids]
+
+            promotion_type = rec._res_promotion_type()
+
+            # Gathering all categories
+            category_names = [category.name for category in rec.product_ids.product_id.public_categ_ids]
+
+            # Set sequence_i to None if rec.sequence is 0
+            sequence_value = None if rec.sequence == 0 else rec.sequence
+
+            document.update({
+                'id': rec.id,
+                'program_id_i': rec.program_id.id or 0,
+                'name_s': rec.name,
+                'type_value_s': promotion_type['value'],
+                'type_label_s': promotion_type['label'],
+                'package_limit_i': rec.package_limit,
+                'package_limit_user_i': rec.package_limit_user,
+                'package_limit_trx_i': rec.package_limit_trx,
+                'price_f': rec.price,
+                'price_tier_1_f': rec.price_tier_1,
+                'price_tier_2_f': rec.price_tier_2,
+                'price_tier_3_f': rec.price_tier_3,
+                'price_tier_4_f': rec.price_tier_4,
+                'price_tier_5_f': rec.price_tier_5,
+                'sequence_i': sequence_value,
+                'product_ids': [x.product_id.id for x in rec.product_ids],
+                'products_s': json.dumps(products),
+                'free_product_ids': [x.product_id.id for x in rec.free_product_ids],
+                'free_products_s': json.dumps(free_products),
+                'total_qty_i': sum([x.qty for x in rec.product_ids] + [x.qty for x in rec.free_product_ids]),
+                'total_qty_sold_f': [x.product_id.qty_sold for x in rec.product_ids],
+                'active_b': rec.active,
+                "manufacture_name_s": rec.product_ids.product_id.x_manufacture.x_name or '',
+                "category_name": category_names,
+            })
+
+            self.solr().add([document])
+        self.solr().commit()
 
     @api.model
     def create(self, vals):
-- 
cgit v1.2.3


From 26623e1b2e8ba83367814ac704fbb19a4370f56c Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Thu, 28 Aug 2025 11:29:54 +0700
Subject: fix bug

---
 .../models/solr/promotion_program_line.py          | 112 +++++++++++----------
 1 file changed, 61 insertions(+), 51 deletions(-)

diff --git a/indoteknik_custom/models/solr/promotion_program_line.py b/indoteknik_custom/models/solr/promotion_program_line.py
index 64ad4209..b1b2f88e 100644
--- a/indoteknik_custom/models/solr/promotion_program_line.py
+++ b/indoteknik_custom/models/solr/promotion_program_line.py
@@ -2,6 +2,10 @@ from odoo import models, api
 from typing import Type
 import pysolr
 import json
+import logging
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
 
 class PromotionProgramLine(models.Model):
     _inherit = 'promotion.program.line'
@@ -20,58 +24,64 @@ class PromotionProgramLine(models.Model):
 
     def _sync_to_solr(self):
         solr_model = self.env['apache.solr']
-
         for rec in self:
-            document = solr_model.get_doc(self._solr_schema, rec.id)
-
-            products = [{
-                'product_id': x.product_id.id,
-                'qty': x.qty,
-                'qty_sold': x.product_id.qty_sold
-            } for x in rec.product_ids]
-
-            free_products = [{
-                'product_id': x.product_id.id,
-                'qty': x.qty
-            } for x in rec.free_product_ids]
-
-            promotion_type = rec._res_promotion_type()
-
-            # Gathering all categories
-            category_names = [category.name for category in rec.product_ids.product_id.public_categ_ids]
-
-            # Set sequence_i to None if rec.sequence is 0
-            sequence_value = None if rec.sequence == 0 else rec.sequence
-
-            document.update({
-                'id': rec.id,
-                'program_id_i': rec.program_id.id or 0,
-                'name_s': rec.name,
-                'type_value_s': promotion_type['value'],
-                'type_label_s': promotion_type['label'],
-                'package_limit_i': rec.package_limit,
-                'package_limit_user_i': rec.package_limit_user,
-                'package_limit_trx_i': rec.package_limit_trx,
-                'price_f': rec.price,
-                'price_tier_1_f': rec.price_tier_1,
-                'price_tier_2_f': rec.price_tier_2,
-                'price_tier_3_f': rec.price_tier_3,
-                'price_tier_4_f': rec.price_tier_4,
-                'price_tier_5_f': rec.price_tier_5,
-                'sequence_i': sequence_value,
-                'product_ids': [x.product_id.id for x in rec.product_ids],
-                'products_s': json.dumps(products),
-                'free_product_ids': [x.product_id.id for x in rec.free_product_ids],
-                'free_products_s': json.dumps(free_products),
-                'total_qty_i': sum([x.qty for x in rec.product_ids] + [x.qty for x in rec.free_product_ids]),
-                'total_qty_sold_f': [x.product_id.qty_sold for x in rec.product_ids],
-                'active_b': rec.active,
-                "manufacture_name_s": rec.product_ids.product_id.x_manufacture.x_name or '',
-                "category_name": category_names,
-            })
-
-            self.solr().add([document])
-        self.solr().commit()
+            try:
+                document = solr_model.get_doc(self._solr_schema, rec.id)
+
+                products = [{
+                    'product_id': x.product_id.id,
+                    'qty': x.qty,
+                    'qty_sold': x.product_id.qty_sold
+                } for x in rec.product_ids]
+
+                free_products = [{
+                    'product_id': x.product_id.id,
+                    'qty': x.qty
+                } for x in rec.free_product_ids]
+
+                promotion_type = rec._res_promotion_type()
+
+                category_names = [category.name for category in rec.product_ids.product_id.public_categ_ids]
+                sequence_value = None if rec.sequence == 0 else rec.sequence
+
+                document.update({
+                    'id': rec.id,
+                    'program_id_i': rec.program_id.id or 0,
+                    'name_s': rec.name,
+                    'type_value_s': promotion_type['value'],
+                    'type_label_s': promotion_type['label'],
+                    'package_limit_i': rec.package_limit,
+                    'package_limit_user_i': rec.package_limit_user,
+                    'package_limit_trx_i': rec.package_limit_trx,
+                    'price_f': rec.price,
+                    'price_tier_1_f': rec.price_tier_1,
+                    'price_tier_2_f': rec.price_tier_2,
+                    'price_tier_3_f': rec.price_tier_3,
+                    'price_tier_4_f': rec.price_tier_4,
+                    'price_tier_5_f': rec.price_tier_5,
+                    'sequence_i': sequence_value,
+                    'product_ids': [x.product_id.id for x in rec.product_ids],
+                    'products_s': json.dumps(products),
+                    'free_product_ids': [x.product_id.id for x in rec.free_product_ids],
+                    'free_products_s': json.dumps(free_products),
+                    'total_qty_i': sum([x.qty for x in rec.product_ids] + [x.qty for x in rec.free_product_ids]),
+                    'total_qty_sold_f': sum([x.product_id.qty_sold for x in rec.product_ids]),
+                    'active_b': rec.active,
+                    "manufacture_name_s": rec.product_ids[0].product_id.x_manufacture.x_name or '',
+                    "category_name": category_names,
+                })
+
+                self.solr().add([document])
+                self.solr().commit()
+
+            except Exception as e:
+                _logger.error(
+                    "Failed to sync record %s (ID: %s) to Solr. Error: %s",
+                    rec._name, rec.id, str(e),
+                    exc_info=True  # biar stack trace keluar
+                )
+                # opsional -> kalau mau hard fail:
+                raise UserError(_("Sync to Solr failed for record %s: %s") % (rec.name, str(e)))
 
     @api.model
     def create(self, vals):
-- 
cgit v1.2.3


From 4fcaaf9bc4e1e595e196437887dbe7c15acc5c41 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 28 Aug 2025 11:47:00 +0700
Subject: (andri) fix informasi tambahan dan menambahkan button cek
 selengkapnya

---
 indoteknik_custom/models/account_move.py | 45 ++++++++++++++++++++------------
 1 file changed, 28 insertions(+), 17 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index b97edd0a..8e58ce6b 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -180,7 +180,7 @@ class AccountMove(models.Model):
             ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
             ('invoice_date_due', 'in', target_dates),
             ('date_terima_tukar_faktur', '!=', False),
-            ('partner_id', 'in' , [14709])
+            ('partner_id', 'in' , [94603])
         ], limit=5)
         _logger.info(f"Invoices: {invoices}")
 
@@ -295,23 +295,34 @@ class AccountMove(models.Model):
             overdue_amount = sum(overdue_invoices.mapped('amount_total'))
 
             currency = invs[0].currency_id if invs else partner.company_id.currency_id
+            # tempo_link = 'https://www.indoteknik.com/my/tempo'
+            tempo_link = 'http://localhost:2100/my/tempo'
+            
             limit_info_html = f"""
-                <p><b>Informasi Tambahan:</b></p>
-                <ul style="font-size:12px; color:#333; line-height:1.4; padding-left:0; margin-left:0; list-style-position:inside;">
-                    <li>Kredit Limit Anda: {formatLang(self.env, blocking_limit, currency_obj=currency)}</li>
-                    <li>Status Detail Tempo: {partner.property_payment_term_id.name or 'Review'}</li>
-                    <li style="color:{'red' if (blocking_limit - outstanding_amount) < 0 else 'green'};">
-                        Sisa Kredit Limit: {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
-                    </li>
-                    <li style="color:red;">
-                        Kredit Limit Terpakai: {formatLang(self.env, outstanding_amount, currency_obj=currency)} 
-                        <span style="font-size:12px; color:#666;">({len(outstanding_invoices)} Transaksi)</span>
-                    </li>
-                    <li style="color:red;">
-                        Jatuh Tempo: {formatLang(self.env, overdue_amount, currency_obj=currency)} 
-                        <span style="font-size:12px; color:#666;">({len(overdue_invoices)} Invoice)</span>
-                    </li>
-                </ul>
+            <p><b>Informasi Tambahan:</b></p>
+            <ul style="font-size:12px; color:#333; line-height:1.4; margin:0; padding-left:0; list-style-position:inside;">
+                <li>Kredit Limit Anda: {formatLang(self.env, blocking_limit, currency_obj=currency)}</li>
+                <li>Status Detail Tempo: {partner.property_payment_term_id.name or 'Review'}</li>
+                <li style="color:{'red' if (blocking_limit - outstanding_amount) < 0 else 'green'};">
+                    Sisa Kredit Limit: {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
+                </li>
+                <li style="color:red;">
+                    Kredit Limit Terpakai: {formatLang(self.env, outstanding_amount, currency_obj=currency)} 
+                    <span style="font-size:12px; color:#666;">({len(outstanding_invoices)} Transaksi)</span>
+                </li>
+                <li style="color:red;">
+                    Jatuh Tempo: {formatLang(self.env, overdue_amount, currency_obj=currency)} 
+                    <span style="font-size:12px; color:#666;">({len(overdue_invoices)} Invoice)</span>
+                </li>
+            </ul>
+            <p style="margin-top:10px;">
+                <a href="{tempo_link or '#'}"
+                style="display:inline-block; padding:8px 16px;
+                        background-color:#007bff; color:#fff; text-decoration:none;
+                        border-radius:4px; font-size:12px;">
+                    Cek Selengkapnya
+                </a>
+            </p>
             """
 
             days_to_due_message = ""
-- 
cgit v1.2.3


From 6f6c6c86d91c811984d6ce6c478f4024cd4fb3ed Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 28 Aug 2025 16:35:58 +0700
Subject: (andri) live

---
 indoteknik_custom/models/account_move.py | 18 +++++++++---------
 1 file changed, 9 insertions(+), 9 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 8e58ce6b..c44cad78 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -295,8 +295,8 @@ class AccountMove(models.Model):
             overdue_amount = sum(overdue_invoices.mapped('amount_total'))
 
             currency = invs[0].currency_id if invs else partner.company_id.currency_id
-            # tempo_link = 'https://www.indoteknik.com/my/tempo'
-            tempo_link = 'http://localhost:2100/my/tempo'
+            tempo_link = 'https://indoteknik.com/my/tempo'
+            # tempo_link = 'http://localhost:2100/my/tempo'
             
             limit_info_html = f"""
             <p><b>Informasi Tambahan:</b></p>
@@ -386,20 +386,20 @@ class AccountMove(models.Model):
 
             # Siapkan email values
             values = {
-                'subject': f"Reminder Invoice Due Test - {partner.name}",
-                'email_to': 'andrifebriyadiputra@gmail.com',
-                # 'email_to': email_to, 
+                'subject': f"Reminder Invoice Due - {partner.name}",
+                # 'email_to': 'andrifebriyadiputra@gmail.com',
+                'email_to': email_to, 
                 'email_from': 'finance@indoteknik.co.id',
-                # 'email_cc': ",".join(sorted(set(cc_list))),
+                'email_cc': ",".join(sorted(set(cc_list))),
                 'body_html': body_html,
-                # 'reply_to': 'finance@indoteknik.co.id',
+                'reply_to': 'finance@indoteknik.co.id',
             }
 
             template.send_mail(invs[0].id, force_send=True, email_values=values)
-            # _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
+            _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
             _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})")
             # flag
-            # invs.write({'reminder_sent_date': today})
+            invs.write({'reminder_sent_date': today})
             # Post ke chatter
             user_system = self.env['res.users'].browse(25)
             system_id = user_system.partner_id.id if user_system else False
-- 
cgit v1.2.3