From 101948d6029b06a69759b8f246f1744312f035c0 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Fri, 29 Aug 2025 10:52:19 +0700
Subject: (andri) add is locked CBD jika ada customer yang sudah jatuh tempo

---
 indoteknik_custom/views/res_partner.xml | 1 +
 indoteknik_custom/views/sale_order.xml  | 9 +++++++++
 2 files changed, 10 insertions(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index ca1a36de..7541df35 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -21,6 +21,7 @@
                     <field name="reference_number"/>
                 </field>
                 <field name="property_payment_term_id" position="after">
+                    <field name="is_cbd_locked" readonly="1"/>
                     <field name="user_payment_terms_sales" readonly="1"/>
                     <field name="date_payment_terms_sales" readonly="1"/>
                 </field>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index a1a5e0cd..29d1a980 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -42,6 +42,15 @@
                         class="btn-primary"
                         attrs="{'invisible': ['|', ('state', 'not in', ['sale', 'done']), ('has_refund', '=', True)]}" />
                 </xpath> -->
+                <xpath expr="//sheet" position="before">
+                    <field name="partner_is_cbd_locked" invisible="1"/>
+                    <div class="alert alert-danger"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible':[('partner_is_cbd_locked','=',False)]}">
+                        <strong>Warning!</strong> Payment Terms Customer terkunci menjadi Cash Before Delivery (C.B.D.) karena ada invoice telah jatuh tempo 30 hari. Silakan ajukan Approval Payment Term untuk membuka kunci.
+                    </div>
+                </xpath>
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
                     <button name="action_open_advance_payment_moves"
-- 
cgit v1.2.3


From 8bb599fc4b3e3de94fada7c277518446a88630fa Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Mon, 1 Sep 2025 15:50:14 +0700
Subject: (andri) add view unpaid invoices

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 38 +++++++++++++++++++++++++
 1 file changed, 38 insertions(+)
 create mode 100644 indoteknik_custom/views/unpaid_invoice_view.xml

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
new file mode 100644
index 00000000..f9c393c5
--- /dev/null
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -0,0 +1,38 @@
+<odoo>
+    <!-- Tree view -->
+    <record id="view_unpaid_invoice_tree" model="ir.ui.view">
+        <field name="name">unpaid.invoice.view.tree</field>
+        <field name="model">unpaid.invoice.view</field>
+        <field name="arch" type="xml">
+            <tree string="Unpaid Invoices Monitoring" create="false" delete="false" edit="false">
+                <field name="partner_id"/>
+                <field name="invoice_number"/>
+                <field name="invoice_date"/>
+                <field name="invoice_date_due"/>
+                <field name="invoice_day_to_due" readonly="1"/>
+                <field name="new_invoice_day_to_due" readonly="1"/>
+                <field name="amount_total"/>
+                <field name="amount_residual"/>
+                <field name="payment_state" widget="badge"
+                    decoration-danger="payment_state == 'not_paid'"
+                    decoration-warning="payment_state in ('partial', 'in_payment')"
+                    decoration-success="payment_state in ('paid', 'reversed')"/>
+                <field name="payment_term"/>
+            </tree>
+        </field>
+    </record>
+
+    <!-- Action -->
+    <record id="action_unpaid_invoice_view" model="ir.actions.act_window">
+        <field name="name">Unpaid Invoices Monitoring</field>
+        <field name="res_model">unpaid.invoice.view</field>
+        <field name="view_mode">tree,form</field>
+        <field name="context">{}</field>
+    </record>
+
+    <!-- Menu -->
+    <menuitem id="menu_unpaid_invoice_root"
+        name="Unpaid Invoices Monitoring"
+        parent="account.menu_finance_receivables"
+        action="action_unpaid_invoice_view"/>
+</odoo>
-- 
cgit v1.2.3


From d839d9b4a120a2c6ab4a0b9044d578bf28cd4d47 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Mon, 1 Sep 2025 15:54:03 +0700
Subject: (andri) add badge due date

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index f9c393c5..19cc07a6 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -8,7 +8,7 @@
                 <field name="partner_id"/>
                 <field name="invoice_number"/>
                 <field name="invoice_date"/>
-                <field name="invoice_date_due"/>
+                <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0" />
                 <field name="invoice_day_to_due" readonly="1"/>
                 <field name="new_invoice_day_to_due" readonly="1"/>
                 <field name="amount_total"/>
-- 
cgit v1.2.3


From 70dfadc9aa8274e8f9aafa4ec594af0b5a37343b Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 12:00:26 +0700
Subject: (andri) add tracking payment terms dan fix notif ketika membuat SO

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 29d1a980..236a8b14 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -48,7 +48,7 @@
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
                         attrs="{'invisible':[('partner_is_cbd_locked','=',False)]}">
-                        <strong>Warning!</strong> Payment Terms Customer terkunci menjadi Cash Before Delivery (C.B.D.) karena ada invoice telah jatuh tempo 30 hari. Silakan ajukan Approval Payment Term untuk membuka kunci.
+                        <strong>Warning!</strong> Payment Terms Customer terkunci menjadi <b>Cash Before Delivery (C.B.D.)</b> karena ada invoice telah jatuh tempo <b>30 hari</b>. Silakan ajukan <b>Approval Payment Term</b> untuk membuka kunci.
                     </div>
                 </xpath>
                 <div class="oe_button_box" name="button_box">
-- 
cgit v1.2.3


From 0d0e2b9a448f6f96a7ab06ecb970dbbd2018f5fe Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 14:19:33 +0700
Subject: (andri) fix layout dan revisi field yang dibutuhkan

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 39 +++++++++++++++++++++++--
 1 file changed, 36 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 19cc07a6..0bbba60a 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -8,7 +8,9 @@
                 <field name="partner_id"/>
                 <field name="invoice_number"/>
                 <field name="invoice_date"/>
-                <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0" />
+                <field name="date_terima_tukar_faktur"/>
+                <field name="payment_term_id"/>
+                <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0"/>
                 <field name="invoice_day_to_due" readonly="1"/>
                 <field name="new_invoice_day_to_due" readonly="1"/>
                 <field name="amount_total"/>
@@ -17,17 +19,48 @@
                     decoration-danger="payment_state == 'not_paid'"
                     decoration-warning="payment_state in ('partial', 'in_payment')"
                     decoration-success="payment_state in ('paid', 'reversed')"/>
-                <field name="payment_term"/>
             </tree>
         </field>
     </record>
 
+    <!-- Form view -->
+    <record id="view_unpaid_invoice_form" model="ir.ui.view">
+        <field name="name">unpaid.invoice.view.form</field>
+        <field name="model">unpaid.invoice.view</field>
+        <field name="arch" type="xml">
+            <form string="Unpaid Invoice Detail" create="false" edit="false" delete="false">
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="partner_id"/>
+                            <field name="invoice_id"/>
+                            <field name="invoice_date"/>
+                            <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0"/>
+                            <field name="date_terima_tukar_faktur"/>
+                            <field name="payment_term_id"/>
+                        </group>
+                        <group>
+                            <field name="invoice_day_to_due"/>
+                            <field name="new_invoice_day_to_due"/>
+                            <field name="payment_state" widget="badge"
+                                decoration-danger="payment_state == 'not_paid'"
+                                decoration-warning="payment_state in ('partial', 'in_payment')"
+                                decoration-success="payment_state in ('paid', 'reversed')"/>
+                            <field name="amount_total"/>
+                            <field name="amount_residual"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
     <!-- Action -->
     <record id="action_unpaid_invoice_view" model="ir.actions.act_window">
         <field name="name">Unpaid Invoices Monitoring</field>
         <field name="res_model">unpaid.invoice.view</field>
         <field name="view_mode">tree,form</field>
-        <field name="context">{}</field>
+        <field name="view_id" ref="view_unpaid_invoice_tree"/>
     </record>
 
     <!-- Menu -->
-- 
cgit v1.2.3


From a35dcc5907500e5189516459160c972bb72e1686 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 15:04:33 +0700
Subject: (andri) menambahkan field yang dibutuhkan

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 13 +++++++++----
 1 file changed, 9 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 0bbba60a..e898dd39 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -7,7 +7,9 @@
             <tree string="Unpaid Invoices Monitoring" create="false" delete="false" edit="false">
                 <field name="partner_id"/>
                 <field name="invoice_number"/>
+                <field name="ref"/>
                 <field name="invoice_date"/>
+                <field name="date_kirim_tukar_faktur"/>
                 <field name="date_terima_tukar_faktur"/>
                 <field name="payment_term_id"/>
                 <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0"/>
@@ -17,8 +19,8 @@
                 <field name="amount_residual"/>
                 <field name="payment_state" widget="badge"
                     decoration-danger="payment_state == 'not_paid'"
-                    decoration-warning="payment_state in ('partial', 'in_payment')"
-                    decoration-success="payment_state in ('paid', 'reversed')"/>
+                    decoration-warning="payment_state == 'partial'"/>
+                <field name="invoice_user_id"/>
             </tree>
         </field>
     </record>
@@ -34,18 +36,21 @@
                         <group>
                             <field name="partner_id"/>
                             <field name="invoice_id"/>
+                            <field name="ref"/>
                             <field name="invoice_date"/>
                             <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0"/>
+                            <field name="date_kirim_tukar_faktur"/>
                             <field name="date_terima_tukar_faktur"/>
                             <field name="payment_term_id"/>
                         </group>
                         <group>
+                            <field name="sale_id"/>
+                            <field name="invoice_user_id"/>
                             <field name="invoice_day_to_due"/>
                             <field name="new_invoice_day_to_due"/>
                             <field name="payment_state" widget="badge"
                                 decoration-danger="payment_state == 'not_paid'"
-                                decoration-warning="payment_state in ('partial', 'in_payment')"
-                                decoration-success="payment_state in ('paid', 'reversed')"/>
+                                decoration-warning="payment_state == 'partial'"/>
                             <field name="amount_total"/>
                             <field name="amount_residual"/>
                         </group>
-- 
cgit v1.2.3


From d43eb7ff8ffd4b11120a7354295e86736135344a Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 17:35:47 +0700
Subject: (andri) add menu surat piutang

---
 indoteknik_custom/views/ir_sequence.xml       |  9 +++
 indoteknik_custom/views/letter_receivable.xml | 79 +++++++++++++++++++++++++++
 2 files changed, 88 insertions(+)
 create mode 100644 indoteknik_custom/views/letter_receivable.xml

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index 94c2cd07..4b8fec53 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -228,5 +228,14 @@
             <field name="number_increment">1</field>
             <field name="active">True</field>
         </record>
+
+        <record id="seq_surat_piutang" model="ir.sequence">
+            <field name="name">Surat Piutang</field>
+            <field name="code">surat.piutang</field>
+            <field name="prefix"></field> <!-- format manual di model -->
+            <field name="padding">3</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+        </record>
     </data>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
new file mode 100644
index 00000000..72eae640
--- /dev/null
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -0,0 +1,79 @@
+<odoo>
+    <!-- Tree View -->
+    <record id="view_surat_piutang_tree" model="ir.ui.view">
+        <field name="name">surat.piutang.tree</field>
+        <field name="model">surat.piutang</field>
+        <field name="arch" type="xml">
+            <tree string="Surat Piutang">
+                <field name="name"/>
+                <field name="partner_id"/>
+                <field name="perihal"/>
+                <field name="state"/>
+                <field name="send_date"/>
+                <field name="line_ids" widget="one2many_list"/>
+            </tree>
+        </field>
+    </record>
+
+    <!-- Form View -->
+    <record id="view_surat_piutang_form" model="ir.ui.view">
+        <field name="name">surat.piutang.form</field>
+        <field name="model">surat.piutang</field>
+        <field name="arch" type="xml">
+            <form string="Surat Piutang">
+                <header>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,sent"/>
+                    <!-- <button name="action_send_surat" type="object" string="Kirim Surat" 
+                            states="draft" class="btn-primary"/> -->
+                </header>
+                <sheet>
+                    <group>
+                        <field name="name" readonly="1"/>
+                        <field name="partner_id" options="{'no_create': True}"/>
+                        <field name="perihal"/>
+                        <field name="tujuan_nama"/>
+                        <field name="tujuan_email"/>
+                        <field name="send_date" readonly="1"/>
+                    </group>
+                    <notebook>
+                        <page string="Invoice Lines">
+                            <field name="line_ids">
+                                <tree editable="bottom">
+                                    <field name="selected"/>
+                                    <field name="invoice_number" readonly="1" force_save="1"/>
+                                    <field name="ref"  readonly="1" force_save="1"/>
+                                    <field name="invoice_date"  readonly="1" force_save="1"/>
+                                    <field name="invoice_date_due"  readonly="1" force_save="1"/>
+                                    <field name="invoice_day_to_due"  readonly="1" force_save="1"/>
+                                    <field name="amount_residual"  readonly="1" force_save="1" sum="Grand Total"/>
+                                    <!-- <field name="currency_id"  readonly="1" force_save="1"/> -->
+                                    <field name="payment_term_id"  readonly="1" force_save="1"/>
+                                </tree>
+                            </field>
+                        </page>
+                    </notebook>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <!-- Menu -->
+    <record id="menu_surat_piutang_root" model="ir.ui.menu">
+        <field name="name">Surat Piutang</field>
+        <field name="parent_id" ref="account.menu_finance"/>
+        <field name="sequence" eval="10"/>
+    </record>
+
+    <record id="action_surat_piutang" model="ir.actions.act_window">
+        <field name="name">Surat Piutang</field>
+        <field name="res_model">surat.piutang</field>
+        <field name="view_mode">tree,form</field>
+        <field name="view_id" ref="view_surat_piutang_tree"/>
+    </record>
+
+    <menuitem id="menu_surat_piutang" 
+              name="Surat Piutang" 
+              parent="account.menu_finance_receivables"
+              action="action_surat_piutang" 
+              sequence="1"/>
+</odoo>
-- 
cgit v1.2.3


From 1c71710dbf42106a82c0a8e30ec9cee7f452a387 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 3 Sep 2025 11:07:40 +0700
Subject: (andri) add refresh invoices agar data selalu update & fix layout
 form

---
 indoteknik_custom/views/letter_receivable.xml | 44 +++++++++++++++++++++++----
 1 file changed, 38 insertions(+), 6 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 72eae640..fe60eb39 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -8,9 +8,12 @@
                 <field name="name"/>
                 <field name="partner_id"/>
                 <field name="perihal"/>
-                <field name="state"/>
+                <field name="state" widget="badge" 
+                    decoration-danger="state == 'draft'" 
+                    decoration-warning="state == 'approval_pimpinan'"
+                    decoration-success="state == 'sent'"/>
                 <field name="send_date"/>
-                <field name="line_ids" widget="one2many_list"/>
+                <!-- <field name="line_ids" widget="one2many_list"/> -->
             </tree>
         </field>
     </record>
@@ -22,19 +25,48 @@
         <field name="arch" type="xml">
             <form string="Surat Piutang">
                 <header>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,sent"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,approval_pimpinan,sent"/>
                     <!-- <button name="action_send_surat" type="object" string="Kirim Surat" 
                             states="draft" class="btn-primary"/> -->
                 </header>
+                <div class="alert alert-info"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible':[('state', '!=', 'draft')]}">
+                        Selamat Datang di form Pengajuan Surat Piutang, Pastikan data sudah benar sebelum mengajukan approval ke Pimpinan.
+                </div>
+                <div class="alert alert-info"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible':[('state', '!=', 'approval_pimpinan')]}">
+                        Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved Pimpinan.
+                </div>
+                <div class="alert alert-success"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible':[('state', '!=', 'sent')]}">
+                        Surat Piutang berhasil terkirim.
+                </div>
                 <sheet>
+                    <div class="oe_title">
+                        <h1>
+                            <field name="name" readonly="1"/>
+                        </h1>
+                    </div>
                     <group>
-                        <field name="name" readonly="1"/>
-                        <field name="partner_id" options="{'no_create': True}"/>
-                        <field name="perihal"/>
                         <field name="tujuan_nama"/>
                         <field name="tujuan_email"/>
+                        <field name="partner_id" options="{'no_create': True}"/>
+                        <field name="perihal"/>
                         <field name="send_date" readonly="1"/>
                     </group>
+                    <group>
+                        <button name="action_refresh_lines"
+                            string="Refresh Invoices"
+                            type="object"
+                            class="btn-primary"
+                            help="Refresh Invoices agar data tetap update"/>
+                    </group>
                     <notebook>
                         <page string="Invoice Lines">
                             <field name="line_ids">
-- 
cgit v1.2.3


From 4aae32a042a5f77feebfa7e4f504f32a5375eaae Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 3 Sep 2025 13:52:09 +0700
Subject: (andri) add validasi email, terbilang, & approval pimpinan

---
 indoteknik_custom/views/letter_receivable.xml | 29 +++++++++++++++++++++++----
 1 file changed, 25 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index fe60eb39..15875da9 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -26,8 +26,7 @@
             <form string="Surat Piutang">
                 <header>
                     <field name="state" widget="statusbar" statusbar_visible="draft,approval_pimpinan,sent"/>
-                    <!-- <button name="action_send_surat" type="object" string="Kirim Surat" 
-                            states="draft" class="btn-primary"/> -->
+                    <button name="action_approve" type="object" string="Approval &amp; Send" class="btn-primary"/>
                 </header>
                 <div class="alert alert-info"
                         role="alert"
@@ -39,7 +38,7 @@
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
                         attrs="{'invisible':[('state', '!=', 'approval_pimpinan')]}">
-                        Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved Pimpinan.
+                        <strong>Info!</strong> Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved Pimpinan.
                 </div>
                 <div class="alert alert-success"
                         role="alert"
@@ -69,8 +68,20 @@
                     </group>
                     <notebook>
                         <page string="Invoice Lines">
+                            <div class="alert alert-info"
+                                role="alert"
+                                style="height: 40px; margin-bottom:0px;">
+                                <strong>Info!</strong> Hanya invoice yang dipilih (tercentang) akan disertakan dalam dokumen surat piutang.
+                            </div>
+                            <div>
+                                <strong>Grand Total Invoice Terpilih: Rp. 
+                                    <field name="grand_total"/> (
+                                    <field name="grand_total_text"/>
+                                    )
+                                </strong>
+                            </div>
                             <field name="line_ids">
-                                <tree editable="bottom">
+                                <tree editable="bottom" create="false" delete="false">
                                     <field name="selected"/>
                                     <field name="invoice_number" readonly="1" force_save="1"/>
                                     <field name="ref"  readonly="1" force_save="1"/>
@@ -84,6 +95,16 @@
                             </field>
                         </page>
                     </notebook>
+                    <div style="margin-top:4px; font-size:13px; color:#444; line-height:1.5;">
+                        Surat piutang akan diterbitkan berdasarkan lama keterlambatan pembayaran.<br/>
+                        Pilih invoice yang sesuai dengan kriteria berikut:
+                        <ul style="margin:4px 0 0 18px;">
+                            <li>Keterlambatan ≥ 45 hari → <em>Surat Resmi Penagihan</em></li>
+                            <li>Keterlambatan ≥ 60 hari → <em>Surat Peringatan Piutang ke-1</em></li>
+                            <li>Keterlambatan ≥ 70 hari → <em>Surat Peringatan Piutang ke-2</em></li>
+                            <li>Keterlambatan ≥ 80 hari → <em>Surat Peringatan Piutang ke-3</em></li>
+                        </ul>
+                    </div>
                 </sheet>
             </form>
         </field>
-- 
cgit v1.2.3


From 1b389be56daecec87008f791e856205d2234e053 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 3 Sep 2025 17:53:25 +0700
Subject: (andri) add template mail & try testing

---
 indoteknik_custom/views/letter_receivable.xml      |  5 +-
 .../views/letter_receivable_mail_template.xml      | 77 ++++++++++++++++++++++
 2 files changed, 80 insertions(+), 2 deletions(-)
 create mode 100644 indoteknik_custom/views/letter_receivable_mail_template.xml

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 15875da9..e5acaef4 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -27,6 +27,7 @@
                 <header>
                     <field name="state" widget="statusbar" statusbar_visible="draft,approval_pimpinan,sent"/>
                     <button name="action_approve" type="object" string="Approval &amp; Send" class="btn-primary"/>
+                    <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/>
                 </header>
                 <div class="alert alert-info"
                         role="alert"
@@ -73,8 +74,8 @@
                                 style="height: 40px; margin-bottom:0px;">
                                 <strong>Info!</strong> Hanya invoice yang dipilih (tercentang) akan disertakan dalam dokumen surat piutang.
                             </div>
-                            <div>
-                                <strong>Grand Total Invoice Terpilih: Rp. 
+                            <div style="margin-bottom:4px; margin-top:4px;">
+                                <strong>Grand Total Invoice Terpilih:<br/>Rp. 
                                     <field name="grand_total"/> (
                                     <field name="grand_total_text"/>
                                     )
diff --git a/indoteknik_custom/views/letter_receivable_mail_template.xml b/indoteknik_custom/views/letter_receivable_mail_template.xml
new file mode 100644
index 00000000..0ee6f75c
--- /dev/null
+++ b/indoteknik_custom/views/letter_receivable_mail_template.xml
@@ -0,0 +1,77 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+  <data noupdate="0">
+    <record id="letter_receivable_mail_template" model="mail.template">
+      <field name="name">Surat Piutang Invoices</field>
+      <field name="model_id" ref="indoteknik_custom.model_surat_piutang"/>
+      <field name="subject">Surat Peringatan Piutang ${object.name}</field>
+      <field name="email_from">finance@indoteknik.co.id</field>
+      <field name="email_to"></field>
+      <field name="body_html" type="html">
+        <div style="font-family:Arial, sans-serif; font-size:13px; color:#333;">
+            <div><b>Dengan hormat,</b></div>
+            <br/>
+            <div>Kepada Yth.</div>
+            <div><b>Manajemen ${object.partner_id.name}</b></div>
+            <br/>
+            <div>
+                Melalui email ini, kami ingin mengingatkan kembali terkait kewajiban pembayaran 
+                ${object.partner_id.name} atas transaksi dengan rincian sebagai berikut:
+            </div>
+            <br/>
+
+          <table cellpadding="6" cellspacing="0" width="100%" 
+                 style="border-collapse:collapse; font-size:12px; border:1px solid #ddd;">
+            <thead>
+              <tr style="background-color:#f2f2f2; text-align:left;">
+                <th style="border:1px solid #ddd;">Invoice Number</th>
+                <th style="border:1px solid #ddd;">Customer</th>
+                <th style="border:1px solid #ddd;">Invoice Date</th>
+                <th style="border:1px solid #ddd;">Due Date</th>
+                <th style="border:1px solid #ddd;">Days To Due</th>
+                <th style="border:1px solid #ddd;">Reference</th>
+                <th style="border:1px solid #ddd;">Amount Due Signed</th>
+                <th style="border:1px solid #ddd;">Payment Terms</th>
+              </tr>
+            </thead>
+            <tbody>
+              <!-- baris invoice akan diinject dari Python -->
+            </tbody>
+          </table>
+
+          <p>
+            Hingga saat ini, kami belum menerima pembayaran atas tagihan tersebut. 
+            Mohon konfirmasi dan tindak lanjut dari pihak saudara paling lambat pada 
+            tanggal <b>${object.seven_days_after_sent_date}</b> (7 hari setelah email ini dikirimkan).
+          </p>
+
+          <p>
+            Sebagai informasi, kami lampirkan <b>${object.perihal}</b> untuk menjadi perhatian. 
+            Jika tidak ada tanggapan atau penyelesaian dalam batas waktu tersebut, kami akan 
+            melanjutkan dengan pengiriman surat peringatan berikutnya dan mengambil langkah-langkah 
+            penyelesaian sesuai ketentuan yang berlaku.
+          </p>
+
+          <p>
+            Demikian kami sampaikan. Atas perhatian dan kerja samanya, kami ucapkan 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;"/><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>
+        </div>
+      </field>
+      <field name="auto_delete" eval="True"/>
+    </record>
+  </data>
+</odoo>
-- 
cgit v1.2.3


From d956020b6b588e5216f1238b82f87b6fb35b2afc Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Wed, 3 Sep 2025 18:05:00 +0700
Subject: <Miqdad> send bu out to tele

---
 indoteknik_custom/views/report_logbook_sj.xml | 91 +++++++++++++++------------
 1 file changed, 50 insertions(+), 41 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/report_logbook_sj.xml b/indoteknik_custom/views/report_logbook_sj.xml
index 94f6c2ab..6458af40 100644
--- a/indoteknik_custom/views/report_logbook_sj.xml
+++ b/indoteknik_custom/views/report_logbook_sj.xml
@@ -12,9 +12,10 @@
                 <field name="date_approve"/>
                 <field name="approve_by_finance"/>
                 <field name="state"/>
+
             </tree>
         </field>
-    </record>   
+    </record>
 
     <record id="report_logbook_sj_line_tree" model="ir.ui.view">
         <field name="name">report.logbook.sj.line.tree</field>
@@ -42,50 +43,48 @@
         <field name="arch" type="xml">
             <form>
                 <header>
-                    <button name="approve"
-                        string="Validate"
-                        type="object"
-                    />
+                    <button name="approve" string="Validate" type="object" />
+                    <button name="action_send_to_telegram" string="Kirim ke Telegram" type="object" />
                 </header>
                 <sheet string="Report logbook SJ">
-                        <div class="oe_button_box" name="button_box"/>
+                    <div class="oe_button_box" name="button_box"/>
+                    <group>
                         <group>
-                            <group>
-                                <field name="name" readonly="1"/>
-                                <field name="date" readonly="1"/>
-                                <field name="date_approve" readonly="1"/>
-                            </group>
-                            <group>
-                                <field name="approve_by_finance" readonly="1"/>
-                                <field name="state" readonly="1"/>
-                                <field name="created_by" readonly="1"/>
-                                <field name="approve_by" readonly="1"/>
-                                <field name="count_line" readonly="1"/>
-                            </group>
+                            <field name="name" readonly="1"/>
+                            <field name="date" readonly="1"/>
+                            <field name="date_approve" readonly="1"/>
                         </group>
-                        <notebook>
-                            <page string="Line">
-                                <field name="report_logbook_sj_line"/>
-                            </page>
-                        </notebook>
-                    </sheet>
-                    <div class="oe_chatter">
-                        <field name="message_follower_ids" widget="mail_followers"/>
-                        <field name="message_ids" widget="mail_thread"/>
-                    </div>
+                        <group>
+                            <field name="approve_by_finance" readonly="1"/>
+                            <field name="state" readonly="1"/>
+                            <field name="created_by" readonly="1"/>
+                            <field name="approve_by" readonly="1"/>
+                            <field name="count_line" readonly="1"/>
+                        </group>
+                    </group>
+                    <notebook>
+                        <page string="Line">
+                            <field name="report_logbook_sj_line"/>
+                        </page>
+                    </notebook>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" widget="mail_followers"/>
+                    <field name="message_ids" widget="mail_thread"/>
+                </div>
             </form>
         </field>
     </record>
 
     <record id="report_logbook_sj_view_search" model="ir.ui.view">
-            <field name="name">report.logbook.sj.search.view</field> <!-- Made the name more descriptive -->
-            <field name="model">report.logbook.sj</field>
-            <field name="arch" type="xml">
-                <search string="Search Report">
-                    <field name="sj_number"/>
-                </search>
-            </field>
-        </record>  
+        <field name="name">report.logbook.sj.search.view</field>        <!-- Made the name more descriptive -->
+        <field name="model">report.logbook.sj</field>
+        <field name="arch" type="xml">
+            <search string="Search Report">
+                <field name="sj_number"/>
+            </search>
+        </field>
+    </record>
 
     <record id="report_logbook_sj_action" model="ir.actions.act_window">
         <field name="name">Report Logbook SJ</field>
@@ -94,9 +93,19 @@
         <field name="view_mode">tree,form</field>
     </record>
 
-    <menuitem id="menu_report_logbook_sj"
-        name="Report Logbook SJ"
-        action="report_logbook_sj_action"
-        parent="account.menu_finance_reports"
-        sequence="200"/>
+    <menuitem id="menu_report_logbook_sj" name="Report Logbook SJ" action="report_logbook_sj_action" parent="account.menu_finance_reports" sequence="200"/>
+
+    <data noupdate="1">
+        <record id="cron_daily_logbook_gap_to_telegram" model="ir.cron">
+            <field name="name">Daily Logbook SJ Gap → Telegram</field>
+            <field name="model_id" ref="model_report_logbook_sj"/>
+            <field name="state">code</field>
+            <field name="code">model.cron_daily_logbook_gap_to_telegram()</field>
+            <field name="interval_number">1</field>
+            <field name="interval_type">days</field>
+            <field name="numbercall">-1</field>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="active">False</field>
+        </record>
+    </data>
 </odoo>
\ No newline at end of file
-- 
cgit v1.2.3


From 4da5af474edea6a61453dcc8485cefaa7fe6dd42 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Thu, 4 Sep 2025 15:26:48 +0700
Subject: <Miqdad> Done x

---
 indoteknik_custom/views/sj_tele.xml | 15 +++++++++++++++
 1 file changed, 15 insertions(+)
 create mode 100644 indoteknik_custom/views/sj_tele.xml

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/sj_tele.xml b/indoteknik_custom/views/sj_tele.xml
new file mode 100644
index 00000000..cefcc968
--- /dev/null
+++ b/indoteknik_custom/views/sj_tele.xml
@@ -0,0 +1,15 @@
+<odoo>
+    <data noupdate="1">
+        <record id="woi" model="ir.cron">
+            <field name="name">SJ TELE</field>
+            <field name="model_id" ref="model_sj_tele"/>
+            <field name="state">code</field>
+            <field name="code">model.woi()</field>
+            <field name="interval_number">1</field>
+            <field name="interval_type">days</field>
+            <field name="numbercall">-1</field>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="active">False</field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
-- 
cgit v1.2.3


From f82137850801cb8d4c8cb482f607b68181ef1cb6 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Sat, 6 Sep 2025 08:33:49 +0700
Subject: <miqdad> carte

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/sj_tele.xml b/indoteknik_custom/views/sj_tele.xml
index cefcc968..2e1e5120 100644
--- a/indoteknik_custom/views/sj_tele.xml
+++ b/indoteknik_custom/views/sj_tele.xml
@@ -4,7 +4,7 @@
             <field name="name">SJ TELE</field>
             <field name="model_id" ref="model_sj_tele"/>
             <field name="state">code</field>
-            <field name="code">model.woi()</field>
+            <field name="code">model.run_pentaho_carte()</field>
             <field name="interval_number">1</field>
             <field name="interval_type">days</field>
             <field name="numbercall">-1</field>
-- 
cgit v1.2.3


From 76676d8b0c41672d11ae392500dfb5a6db1cfd91 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Sat, 6 Sep 2025 11:33:57 +0700
Subject: <Miqdad> fix called method

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/sj_tele.xml b/indoteknik_custom/views/sj_tele.xml
index 2e1e5120..cefcc968 100644
--- a/indoteknik_custom/views/sj_tele.xml
+++ b/indoteknik_custom/views/sj_tele.xml
@@ -4,7 +4,7 @@
             <field name="name">SJ TELE</field>
             <field name="model_id" ref="model_sj_tele"/>
             <field name="state">code</field>
-            <field name="code">model.run_pentaho_carte()</field>
+            <field name="code">model.woi()</field>
             <field name="interval_number">1</field>
             <field name="interval_type">days</field>
             <field name="numbercall">-1</field>
-- 
cgit v1.2.3


From 943394bf2a90931134317b88615f23900664dcf0 Mon Sep 17 00:00:00 2001
From: AndriFP <andrifebriyadiputra@gmail.com>
Date: Sun, 7 Sep 2025 20:18:18 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/letter_receivable.xml | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index e5acaef4..055ea125 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -56,8 +56,8 @@
                     <group>
                         <field name="tujuan_nama"/>
                         <field name="tujuan_email"/>
-                        <field name="partner_id" options="{'no_create': True}"/>
                         <field name="perihal"/>
+                        <field name="partner_id" options="{'no_create': True}"/>
                         <field name="send_date" readonly="1"/>
                     </group>
                     <group>
@@ -84,13 +84,14 @@
                             <field name="line_ids">
                                 <tree editable="bottom" create="false" delete="false">
                                     <field name="selected"/>
+                                    <field name="invoice_id" invisible="1" force_save="1"/>
                                     <field name="invoice_number" readonly="1" force_save="1"/>
                                     <field name="ref"  readonly="1" force_save="1"/>
                                     <field name="invoice_date"  readonly="1" force_save="1"/>
                                     <field name="invoice_date_due"  readonly="1" force_save="1"/>
                                     <field name="invoice_day_to_due"  readonly="1" force_save="1"/>
                                     <field name="amount_residual"  readonly="1" force_save="1" sum="Grand Total"/>
-                                    <!-- <field name="currency_id"  readonly="1" force_save="1"/> -->
+                                    <field name="currency_id"  invisible="1" force_save="1"/>
                                     <field name="payment_term_id"  readonly="1" force_save="1"/>
                                 </tree>
                             </field>
-- 
cgit v1.2.3


From 2b14a2678e3e2782c362065032cfcaba5b091b88 Mon Sep 17 00:00:00 2001
From: AndriFP <andrifebriyadiputra@gmail.com>
Date: Mon, 8 Sep 2025 11:13:21 +0700
Subject: (andri) add compute char periode invoices

---
 indoteknik_custom/views/letter_receivable.xml | 12 +++++++++---
 1 file changed, 9 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 055ea125..24c0dae1 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -80,19 +80,25 @@
                                     <field name="grand_total_text"/>
                                     )
                                 </strong>
+                                <field name="periode_invoices_terpilih"/>
                             </div>
                             <field name="line_ids">
                                 <tree editable="bottom" create="false" delete="false">
                                     <field name="selected"/>
-                                    <field name="invoice_id" invisible="1" force_save="1"/>
+                                    <field name="invoice_id" readonly="1" optional="hide" force_save="1"/>
                                     <field name="invoice_number" readonly="1" force_save="1"/>
                                     <field name="ref"  readonly="1" force_save="1"/>
                                     <field name="invoice_date"  readonly="1" force_save="1"/>
                                     <field name="invoice_date_due"  readonly="1" force_save="1"/>
                                     <field name="invoice_day_to_due"  readonly="1" force_save="1"/>
+                                    <field name="new_invoice_day_to_due"  readonly="1" force_save="1"/>
                                     <field name="amount_residual"  readonly="1" force_save="1" sum="Grand Total"/>
-                                    <field name="currency_id"  invisible="1" force_save="1"/>
-                                    <field name="payment_term_id"  readonly="1" force_save="1"/>
+                                    <field name="currency_id" readonly="1" optional="hide" force_save="1"/>
+                                    <field name="payment_term_id" readonly="1" force_save="1"/>
+                                    <field name="date_kirim_tukar_faktur" readonly="1" optional="hide" force_save="1"/>
+                                    <field name="date_terima_tukar_faktur" readonly="1" optional="hide" force_save="1"/>
+                                    <field name="invoice_user_id" readonly="1" optional="hide" force_save="1"/>
+                                    <field name="sale_id" readonly="1" optional="hide" force_save="1"/>
                                 </tree>
                             </field>
                         </page>
-- 
cgit v1.2.3


From 404f4da511b131c4b7714d00e65a856db6d08591 Mon Sep 17 00:00:00 2001
From: AndriFP <andrifebriyadiputra@gmail.com>
Date: Mon, 8 Sep 2025 11:20:05 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/letter_receivable.xml | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 24c0dae1..3639452c 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -80,7 +80,11 @@
                                     <field name="grand_total_text"/>
                                     )
                                 </strong>
-                                <field name="periode_invoices_terpilih"/>
+                            </div>
+                            <div style="margin-bottom:4px; margin-top:4px;">
+                                <strong>Periode Invoices Terpilih:
+                                    <field name="periode_invoices_terpilih"/> 
+                                </strong>
                             </div>
                             <field name="line_ids">
                                 <tree editable="bottom" create="false" delete="false">
-- 
cgit v1.2.3


From 1767a569e88e8254fdbefdfaf6be6045f1f5235f Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Wed, 10 Sep 2025 11:45:39 +0700
Subject: <miqdad> apt request done

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml
index 5c130f3f..b0b99689 100644
--- a/indoteknik_custom/views/approval_payment_term.xml
+++ b/indoteknik_custom/views/approval_payment_term.xml
@@ -7,7 +7,7 @@
             <tree default_order="create_date desc">
                 <field name="number"/>
                 <field name="partner_id"/>
-                <field name="parent_id"/>
+                <field name="parent_id" optional="hide"/>
                 <field name="property_payment_term_id"/>
                 <field name="create_date" optional="hide"/>
                 <field name="approve_date" optional="hide"/>
-- 
cgit v1.2.3


From e3c9d12ca2356493bb75c7362d0da54280889828 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Wed, 10 Sep 2025 12:22:07 +0700
Subject: <miqdad> dunning done

---
 indoteknik_custom/views/dunning_run.xml | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml
index f624c42e..7623666b 100644
--- a/indoteknik_custom/views/dunning_run.xml
+++ b/indoteknik_custom/views/dunning_run.xml
@@ -25,6 +25,7 @@
         <field name="arch" type="xml">
             <tree>
                 <field name="partner_id"/>
+                <field name="payment_term"/>
                 <field name="invoice_id"/>
                 <field name="date_invoice"/>
                 <field name="efaktur_id"/>
@@ -74,6 +75,7 @@
                                 <field name="date_terima_tukar_faktur"/>
                                 <field name="shipper_faktur_id"/>
                                 <field name="grand_total"/>
+                                <field name="is_paid"/>
                             </group>
                         </group>
                         <notebook>
-- 
cgit v1.2.3


From 7887ebd226edebbb3261c802c38f0d0925a17f91 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Wed, 10 Sep 2025 16:04:47 +0700
Subject: <miqdad> dunning done

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml
index 7623666b..7c5f4af6 100644
--- a/indoteknik_custom/views/dunning_run.xml
+++ b/indoteknik_custom/views/dunning_run.xml
@@ -76,6 +76,7 @@
                                 <field name="shipper_faktur_id"/>
                                 <field name="grand_total"/>
                                 <field name="is_paid"/>
+                                <field name="tanggal_pembayaran"/>
                             </group>
                         </group>
                         <notebook>
-- 
cgit v1.2.3


From 6a56c1d6bfa09bf5f4d190e3f8fee5265aa01c3f Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Thu, 11 Sep 2025 08:12:13 +0700
Subject: <miqdad> remove is paid and tanggal bayar

---
 indoteknik_custom/views/dunning_run.xml | 2 --
 1 file changed, 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml
index 7c5f4af6..1cac744a 100644
--- a/indoteknik_custom/views/dunning_run.xml
+++ b/indoteknik_custom/views/dunning_run.xml
@@ -75,8 +75,6 @@
                                 <field name="date_terima_tukar_faktur"/>
                                 <field name="shipper_faktur_id"/>
                                 <field name="grand_total"/>
-                                <field name="is_paid"/>
-                                <field name="tanggal_pembayaran"/>
                             </group>
                         </group>
                         <notebook>
-- 
cgit v1.2.3


From 777f284f1811a3127d98cf5bb49934dc04e75002 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Thu, 11 Sep 2025 10:32:54 +0700
Subject: <Miqdad> hide efaktur

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml
index 1cac744a..9c28591c 100644
--- a/indoteknik_custom/views/dunning_run.xml
+++ b/indoteknik_custom/views/dunning_run.xml
@@ -28,7 +28,7 @@
                 <field name="payment_term"/>
                 <field name="invoice_id"/>
                 <field name="date_invoice"/>
-                <field name="efaktur_id"/>
+                <field name="efaktur_id" optional="hide"/>
                 <field name="reference"/>
                 <field name="total_amt" sum="Grand Total Amount"/>
                 <field name="open_amt"/>
-- 
cgit v1.2.3


From d27561901fa2f0ab7534f255351e82459c6a531e Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Thu, 11 Sep 2025 10:45:58 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/res_partner.xml | 2 +-
 indoteknik_custom/views/sale_order.xml  | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 7541df35..7d5be3b7 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -108,7 +108,7 @@
                     <field name="reminder_invoices"/>
                 </xpath>
                 <xpath expr="//field[@name='property_payment_term_id']" position="attributes">
-                    <attribute name="readonly">0</attribute>
+                    <attribute name="readonly">1</attribute>
                 </xpath>
                 <xpath expr="//field[@name='property_supplier_payment_term_id']" position="attributes">
                     <attribute name="readonly">1</attribute>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 236a8b14..5f1a6117 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -47,7 +47,7 @@
                     <div class="alert alert-danger"
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
-                        attrs="{'invisible':[('partner_is_cbd_locked','=',False)]}">
+                        attrs="{'invisible':['|', ('partner_is_cbd_locked','=',False), ('state', 'not in', ['draft', 'cancel'])]}">
                         <strong>Warning!</strong> Payment Terms Customer terkunci menjadi <b>Cash Before Delivery (C.B.D.)</b> karena ada invoice telah jatuh tempo <b>30 hari</b>. Silakan ajukan <b>Approval Payment Term</b> untuk membuka kunci.
                     </div>
                 </xpath>
-- 
cgit v1.2.3


From 51e77c4968cbc0e577e161a38407bb9f291a6f62 Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Thu, 11 Sep 2025 18:43:25 +0700
Subject: (andri) fix

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 326fd560..542ffa0c 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -41,7 +41,7 @@
                         string="Refund"
                         class="btn-primary" />
                 </xpath>
-                <xpath expr="//sheet" position="before">
+                <!-- <xpath expr="//sheet" position="before">
                     <field name="partner_is_cbd_locked" invisible="1"/>
                     <div class="alert alert-danger"
                         role="alert"
@@ -49,7 +49,7 @@
                         attrs="{'invisible':['|', ('partner_is_cbd_locked','=',False), ('state', 'not in', ['draft', 'cancel'])]}">
                         <strong>Warning!</strong> Payment Terms Customer terkunci menjadi <b>Cash Before Delivery (C.B.D.)</b> karena ada invoice telah jatuh tempo <b>30 hari</b>. Silakan ajukan <b>Approval Payment Term</b> untuk membuka kunci.
                     </div>
-                </xpath>
+                </xpath> -->
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
                     <button name="action_open_advance_payment_moves"
-- 
cgit v1.2.3


From 5fedb89271610d5e504ef40af35bd74cdbf2928f Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Thu, 11 Sep 2025 18:48:16 +0700
Subject: fix

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 7d5be3b7..931a5937 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -21,7 +21,7 @@
                     <field name="reference_number"/>
                 </field>
                 <field name="property_payment_term_id" position="after">
-                    <field name="is_cbd_locked" readonly="1"/>
+                    <!-- <field name="is_cbd_locked" readonly="1"/> -->
                     <field name="user_payment_terms_sales" readonly="1"/>
                     <field name="date_payment_terms_sales" readonly="1"/>
                 </field>
-- 
cgit v1.2.3


From 73d249fd48d0aeae8ac77946f07668210e12ae7b Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Thu, 11 Sep 2025 21:27:09 +0700
Subject: fix

---
 indoteknik_custom/views/res_partner.xml | 2 +-
 indoteknik_custom/views/sale_order.xml  | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 931a5937..7d5be3b7 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -21,7 +21,7 @@
                     <field name="reference_number"/>
                 </field>
                 <field name="property_payment_term_id" position="after">
-                    <!-- <field name="is_cbd_locked" readonly="1"/> -->
+                    <field name="is_cbd_locked" readonly="1"/>
                     <field name="user_payment_terms_sales" readonly="1"/>
                     <field name="date_payment_terms_sales" readonly="1"/>
                 </field>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 542ffa0c..326fd560 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -41,7 +41,7 @@
                         string="Refund"
                         class="btn-primary" />
                 </xpath>
-                <!-- <xpath expr="//sheet" position="before">
+                <xpath expr="//sheet" position="before">
                     <field name="partner_is_cbd_locked" invisible="1"/>
                     <div class="alert alert-danger"
                         role="alert"
@@ -49,7 +49,7 @@
                         attrs="{'invisible':['|', ('partner_is_cbd_locked','=',False), ('state', 'not in', ['draft', 'cancel'])]}">
                         <strong>Warning!</strong> Payment Terms Customer terkunci menjadi <b>Cash Before Delivery (C.B.D.)</b> karena ada invoice telah jatuh tempo <b>30 hari</b>. Silakan ajukan <b>Approval Payment Term</b> untuk membuka kunci.
                     </div>
-                </xpath> -->
+                </xpath>
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
                     <button name="action_open_advance_payment_moves"
-- 
cgit v1.2.3


From cddba12aaf9c4265770487d407f96f2f3fd910ee Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Fri, 12 Sep 2025 09:27:45 +0700
Subject: <Miqdad> pindah posisi reference dan payment term di form view

---
 indoteknik_custom/views/dunning_run.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml
index 9c28591c..51377f78 100644
--- a/indoteknik_custom/views/dunning_run.xml
+++ b/indoteknik_custom/views/dunning_run.xml
@@ -25,14 +25,14 @@
         <field name="arch" type="xml">
             <tree>
                 <field name="partner_id"/>
-                <field name="payment_term"/>
+                <field name="reference"/>
                 <field name="invoice_id"/>
                 <field name="date_invoice"/>
                 <field name="efaktur_id" optional="hide"/>
-                <field name="reference"/>
                 <field name="total_amt" sum="Grand Total Amount"/>
                 <field name="open_amt"/>
                 <field name="due_date"/>
+                <field name="payment_term"/>
             </tree>
         </field>
     </record>
-- 
cgit v1.2.3


From 7d07a282c134cb5e2a784b73cc477e3f398df57c Mon Sep 17 00:00:00 2001
From: it-fixcomart <it@fixcomart.co.id>
Date: Fri, 12 Sep 2025 10:48:13 +0700
Subject: <hafid> add rc in journal

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 1b477c6d..c88effd5 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -39,6 +39,7 @@
                 </field>
                 <field name="ref" position="after">
                     <field name="sale_id" readonly="1" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', True)]}"/>
+                    <field name="refund_id" readonly="1" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', False)]}"/>
                     <field name="refund_so_links" readonly="1" widget="html" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', False)]}"/>
                     <field name="has_refund_so" invisible="1"/>
                 </field>
-- 
cgit v1.2.3


From 71882195d32ac190ea2225ab61fec7a796e30c70 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 12 Sep 2025 15:29:28 +0700
Subject: remove required npwp sppkp nib and fix purchase report

---
 indoteknik_custom/views/res_partner.xml | 10 +++++-----
 indoteknik_custom/views/sale_order.xml  |  6 +++---
 2 files changed, 8 insertions(+), 8 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 7d5be3b7..c32151d8 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -36,9 +36,9 @@
                     <field name="pareto_status"/>
                     <field name="digital_invoice_tax"/>
                 </field>
-                <field name="nama_wajib_pajak" position="attributes">
+                <!-- <field name="nama_wajib_pajak" position="attributes">
                     <attribute name="required">1</attribute>
-                </field>
+                </field> -->
                 <field name="kota_id" position="attributes">
                     <attribute name="required">0</attribute>
                 </field>
@@ -48,14 +48,14 @@
                 <field name="kelurahan_id" position="attributes">
                     <attribute name="required">0</attribute>
                 </field>
-                <field name="npwp" position="attributes">
+                <!-- <field name="npwp" position="attributes">
                     <attribute name="required">1</attribute>
                 </field>
                 <field name="alamat_lengkap_text" position="attributes">
                     <attribute name="required">1</attribute>
-                </field>
+                </field> -->
                 <field name="npwp" position="before">
-                    <field name="customer_type" required="1"/>
+                    <field name="customer_type"/>
                 </field>
                 <field name="alamat_lengkap_text" position="after">
                     <field name="nitku" />
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 326fd560..44da3e13 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -148,9 +148,9 @@
                     <field name="pareto_status"/>
                 </field>
                 <field name="analytic_account_id" position="after">
-                    <field name="customer_type" readonly="1"/>
-                    <field name="npwp" placeholder='99.999.999.9-999.999' readonly="1"/>
-                    <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}" readonly="1"/>
+                    <field name="customer_type"/>
+                    <field name="npwp" placeholder='99.999.999.9-999.999'/>
+                    <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}"/>
                     <field name="email" required="1"/>
                     <field name="unreserve_id"/>
                     <field name="due_id" readonly="1"/>
-- 
cgit v1.2.3


From a627a71d911dbfb54cac7c8151331f218292a9fd Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Sat, 13 Sep 2025 13:12:54 +0700
Subject: (andri) add chatter + fix approve

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 3639452c..44caadcb 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -118,6 +118,10 @@
                         </ul>
                     </div>
                 </sheet>
+                <div class="oe_chatter">
+                        <field name="message_follower_ids" widget="mail_followers"/>
+                        <field name="message_ids" widget="mail_thread"/>
+                    </div>
             </form>
         </field>
     </record>
-- 
cgit v1.2.3


From e12d3f75b57abc6231566c486a114cd0bfc01b8e Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Sun, 14 Sep 2025 20:24:18 +0700
Subject: (andri) add button create surat piutang di view form unpaid inv
 monitoring

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index e898dd39..7edd5d12 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -53,6 +53,10 @@
                                 decoration-warning="payment_state == 'partial'"/>
                             <field name="amount_total"/>
                             <field name="amount_residual"/>
+                            <button name="action_create_surat_piutang"
+                                type="object"
+                                string="Create Surat Piutang"
+                                class="oe_highlight"/>
                         </group>
                     </group>
                 </sheet>
-- 
cgit v1.2.3


From a27888c776f88ecd0f6c0c1f653be3db8d2ad22d Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Sun, 14 Sep 2025 20:46:01 +0700
Subject: (andri) add search inv

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 12 ++++++++++++
 1 file changed, 12 insertions(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 7edd5d12..20145a46 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -64,12 +64,24 @@
         </field>
     </record>
 
+    <record id="view_unpaid_invoice_search" model="ir.ui.view">
+        <field name="name">unpaid.invoice.view.search</field>
+        <field name="model">unpaid.invoice.view</field>
+        <field name="arch" type="xml">
+            <search string="Search Unpaid Invoices">
+                <field name="partner_id"/>
+                <field name="invoice_number"/>
+            </search>
+        </field>
+    </record>
+
     <!-- Action -->
     <record id="action_unpaid_invoice_view" model="ir.actions.act_window">
         <field name="name">Unpaid Invoices Monitoring</field>
         <field name="res_model">unpaid.invoice.view</field>
         <field name="view_mode">tree,form</field>
         <field name="view_id" ref="view_unpaid_invoice_tree"/>
+        <field name="search_view_id" ref="view_unpaid_invoice_search"/>
     </record>
 
     <!-- Menu -->
-- 
cgit v1.2.3


From 2b61b810f5b12f32bf837ab34c12d832d0be12eb Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Mon, 15 Sep 2025 11:48:33 +0700
Subject: (andri) edit status dan rev validasi

---
 indoteknik_custom/views/letter_receivable.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 44caadcb..334e83c4 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -10,7 +10,7 @@
                 <field name="perihal"/>
                 <field name="state" widget="badge" 
                     decoration-danger="state == 'draft'" 
-                    decoration-warning="state == 'approval_pimpinan'"
+                    decoration-warning="state == 'waiting_approval'"
                     decoration-success="state == 'sent'"/>
                 <field name="send_date"/>
                 <!-- <field name="line_ids" widget="one2many_list"/> -->
@@ -25,7 +25,7 @@
         <field name="arch" type="xml">
             <form string="Surat Piutang">
                 <header>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,approval_pimpinan,sent"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval,sent"/>
                     <button name="action_approve" type="object" string="Approval &amp; Send" class="btn-primary"/>
                     <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/>
                 </header>
@@ -38,8 +38,8 @@
                 <div class="alert alert-info"
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
-                        attrs="{'invisible':[('state', '!=', 'approval_pimpinan')]}">
-                        <strong>Info!</strong> Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved Pimpinan.
+                        attrs="{'invisible':[('state', '!=', 'waiting_approval')]}">
+                        <strong>Info!</strong> Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved (khusus SP1,SP2,SP3 yang bisa approved hanya pimpinan).
                 </div>
                 <div class="alert alert-success"
                         role="alert"
-- 
cgit v1.2.3


From 1afdf5c126bc41ece2e197610a340aab1d102c58 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Mon, 15 Sep 2025 12:37:32 +0700
Subject: <Miqdad> add line no

---
 indoteknik_custom/views/report_logbook_sj.xml | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/report_logbook_sj.xml b/indoteknik_custom/views/report_logbook_sj.xml
index 94f6c2ab..f2920b78 100644
--- a/indoteknik_custom/views/report_logbook_sj.xml
+++ b/indoteknik_custom/views/report_logbook_sj.xml
@@ -21,6 +21,8 @@
         <field name="model">report.logbook.sj.line</field>
         <field name="arch" type="xml">
             <tree editable="bottom">
+                <field name="sequence" widget="handle"/>
+                <field name="line_num" string="No" readonly="1"/>
                 <field name="name"/>
                 <field name="driver_id"/>
                 <field name="departure_date"/>
-- 
cgit v1.2.3


From cc51c51ac0e89e3edf762b1a7a809ce8304dc53c Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Mon, 15 Sep 2025 12:55:59 +0700
Subject: <Miqdad> add line no

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/report_logbook_sj.xml b/indoteknik_custom/views/report_logbook_sj.xml
index f2920b78..2b7cfa22 100644
--- a/indoteknik_custom/views/report_logbook_sj.xml
+++ b/indoteknik_custom/views/report_logbook_sj.xml
@@ -21,7 +21,7 @@
         <field name="model">report.logbook.sj.line</field>
         <field name="arch" type="xml">
             <tree editable="bottom">
-                <field name="sequence" widget="handle"/>
+<!--                <field name="sequence" widget="handle"/>-->
                 <field name="line_num" string="No" readonly="1"/>
                 <field name="name"/>
                 <field name="driver_id"/>
-- 
cgit v1.2.3


From 570087805ec46b8af7651187cfcf0ecef2733912 Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Mon, 15 Sep 2025 14:45:43 +0700
Subject: (andri) rev penamaan surat dan doc

---
 indoteknik_custom/views/letter_receivable.xml               | 4 ++--
 indoteknik_custom/views/letter_receivable_mail_template.xml | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 334e83c4..ad1f6281 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -26,8 +26,8 @@
             <form string="Surat Piutang">
                 <header>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval,sent"/>
-                    <button name="action_approve" type="object" string="Approval &amp; Send" class="btn-primary"/>
-                    <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/>
+                    <button name="action_approve" type="object" string="Approve &amp; Send" class="btn-primary"/>
+                    <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> -->
                 </header>
                 <div class="alert alert-info"
                         role="alert"
diff --git a/indoteknik_custom/views/letter_receivable_mail_template.xml b/indoteknik_custom/views/letter_receivable_mail_template.xml
index 0ee6f75c..fa0fbc86 100644
--- a/indoteknik_custom/views/letter_receivable_mail_template.xml
+++ b/indoteknik_custom/views/letter_receivable_mail_template.xml
@@ -4,7 +4,7 @@
     <record id="letter_receivable_mail_template" model="mail.template">
       <field name="name">Surat Piutang Invoices</field>
       <field name="model_id" ref="indoteknik_custom.model_surat_piutang"/>
-      <field name="subject">Surat Peringatan Piutang ${object.name}</field>
+      <field name="subject"></field>
       <field name="email_from">finance@indoteknik.co.id</field>
       <field name="email_to"></field>
       <field name="body_html" type="html">
-- 
cgit v1.2.3


From 60ef4aa56889985028a75cc927db80c36bc21338 Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Mon, 15 Sep 2025 15:31:31 +0700
Subject: (andri) add message post after refresh inv

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index ad1f6281..3a7c2c65 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -33,7 +33,7 @@
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
                         attrs="{'invisible':[('state', '!=', 'draft')]}">
-                        Selamat Datang di form Pengajuan Surat Piutang, Pastikan data sudah benar sebelum mengajukan approval ke Pimpinan.
+                        Selamat Datang di form Pengajuan Surat Piutang, Pastikan data sudah benar sebelum mengajukan approval.
                 </div>
                 <div class="alert alert-info"
                         role="alert"
-- 
cgit v1.2.3


From 1ca068669ba7e255e8a69d981aba513dcfeedd40 Mon Sep 17 00:00:00 2001
From: it-fixcomart <it@fixcomart.co.id>
Date: Mon, 15 Sep 2025 16:23:48 +0700
Subject: <hafid> fix validasi refund

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/refund_sale_order.xml b/indoteknik_custom/views/refund_sale_order.xml
index 0c6cd371..51f3deab 100644
--- a/indoteknik_custom/views/refund_sale_order.xml
+++ b/indoteknik_custom/views/refund_sale_order.xml
@@ -92,7 +92,7 @@
                     </div>
                     <field name="show_approval_alert" invisible="1"/>
                     <div class="alert alert-info" role="alert"
-                        attrs="{'invisible': ['|', ('show_approval_alert', '=', False), ('status', 'in', ['reject', 'refund'])]}">
+                        attrs="{'invisible': ['|', ('show_approval_alert', '=', False), '|', ('status', 'in', ['reject', 'refund']), ('refund_type', 'not in', ['retur_full', 'retur_sebagian'])]}">
                         ⚠️ SO sudah melakukan retur barang. Silakan lanjutkan refund.
                     </div>
                 </xpath>
-- 
cgit v1.2.3


From 7fe2c169a448df17c9395dfae20c524e94aa8bfc Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 16 Sep 2025 09:27:32 +0700
Subject: push

---
 indoteknik_custom/views/purchase_order.xml | 10 ++++++----
 1 file changed, 6 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 821f3295..a3a5e05c 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -112,6 +112,7 @@
                 </field>
                 <field name="product_id" position="before">
                     <field name="line_no" attrs="{'readonly': 1}" optional="hide"/>
+                    <field name="show_description" optional="hide"/>
                 </field>
                 <field name="product_id" position="attributes">
                     <attribute name="options">{'no_create': True}</attribute>
@@ -181,19 +182,20 @@
                 </field>
 
                 <field name="order_line" position="attributes">
-                    <attribute name="attrs">{'readonly': ['|', ('state', 'in', ['purchase', 'done', 'cancel']), ('has_active_invoice', '=', True)]}</attribute>
+                    <!-- <attribute name="attrs">{'readonly': ['|', ('state', 'in', ['purchase', 'done', 'cancel']), ('has_active_invoice', '=', True)]}</attribute> -->
+                    <attribute name="attrs">{'readonly': [('has_active_invoice', '=', True)]}</attribute>
                 </field>
                 
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_unit']" position="attributes">
-                    <attribute name="attrs">{'readonly': [], 'required': True}</attribute>
+                    <attribute name="attrs">{'readonly': [('state', 'in', ['purchase', 'done', 'cancel'])], 'required': True}</attribute>
                 </xpath>
 
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='taxes_id']" position="attributes">
-                    <attribute name="attrs">{'readonly': []}</attribute>
+                    <attribute name="attrs">{'readonly': [('state', 'in', ['purchase', 'done', 'cancel'])]}</attribute>
                 </xpath>
 
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='product_qty']" position="attributes">
-                    <attribute name="attrs">{'required': True}</attribute>
+                    <attribute name="attrs">{'readonly': [('state', 'in', ['purchase', 'done', 'cancel'])], 'required': True}</attribute>
                 </xpath>
 
                 <xpath expr="//form/sheet/notebook/page[@name='purchase_delivery_invoice']" position="before">
-- 
cgit v1.2.3


From f48a848147216d1cbf736d6926ab7aebffb0deba Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Tue, 16 Sep 2025 11:31:42 +0700
Subject: <Miqdad> add help and change return type

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/tukar_guling_po.xml b/indoteknik_custom/views/tukar_guling_po.xml
index 548a209f..4a9ab25d 100644
--- a/indoteknik_custom/views/tukar_guling_po.xml
+++ b/indoteknik_custom/views/tukar_guling_po.xml
@@ -87,7 +87,7 @@
 								<!--								<field name="srt_num" readonly="1"/>-->
 								<field name="operations" string="Operations"
 									   attrs="{
-           'required': [('return_type', 'in', ['revisi_po', 'tukar_guling'])]
+           'required': [('return_type', 'in', ['retur_po', 'tukar_guling'])]
        }"/>
 <!--								<field name="origin" readonly="1"/>-->
 								<field name="origin_po" readonly="1"/>
-- 
cgit v1.2.3


From bd6165ebb7c6df46117f7ec1cd50a27e7db5a39d Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 16 Sep 2025 13:09:18 +0700
Subject: command validation cbd on override create invoice

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 44da3e13..8d56bbbd 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -297,9 +297,9 @@
                     <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="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="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"/>
-- 
cgit v1.2.3


From 19a286c49f2ae626d9d6c12829d7bc094ba563b2 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 16 Sep 2025 14:13:10 +0700
Subject: push

---
 indoteknik_custom/views/purchase_order.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index a3a5e05c..a0ac9824 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -99,6 +99,7 @@
                     <field name="total_delivery_amt" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
                     <field name="product_bom_id" attrs="{'invisible': [('product_bom_id', '=', None)]}"/>
                     <field name="manufacturing_id" attrs="{'invisible': [('product_bom_id', '=', None)]}"/>
+                    <field name="show_description" attrs="{'invisible': [('partner_id', '!=', 5571)]}" widget="boolean_toggle"/>
                     <!-- <field name="move_id" domain="[('move_type','=','entry')]" context="{'form_view_ref': 'account.view_move_form'}" options="{'no_create': True}"/> -->
                 </field>
                 <field name="amount_total" position="after">
@@ -112,7 +113,7 @@
                 </field>
                 <field name="product_id" position="before">
                     <field name="line_no" attrs="{'readonly': 1}" optional="hide"/>
-                    <field name="show_description" optional="hide"/>
+                    <field name="show_description" optional="hide" widget="boolean_toggle"/>
                 </field>
                 <field name="product_id" position="attributes">
                     <attribute name="options">{'no_create': True}</attribute>
-- 
cgit v1.2.3


From 540136f8096f090b481d139c58c3f36c28aa69bb Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Tue, 16 Sep 2025 15:01:02 +0700
Subject: (andri) add payment diff + fix onchange ketika pilih partner

---
 indoteknik_custom/views/letter_receivable.xml   | 5 +++--
 indoteknik_custom/views/unpaid_invoice_view.xml | 4 ++++
 2 files changed, 7 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 3a7c2c65..f55d84e8 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -10,7 +10,7 @@
                 <field name="perihal"/>
                 <field name="state" widget="badge" 
                     decoration-danger="state == 'draft'" 
-                    decoration-warning="state == 'waiting_approval'"
+                    decoration-warning="state in ('waiting_approval_sales', 'waiting_approval_pimpinan')"
                     decoration-success="state == 'sent'"/>
                 <field name="send_date"/>
                 <!-- <field name="line_ids" widget="one2many_list"/> -->
@@ -25,7 +25,7 @@
         <field name="arch" type="xml">
             <form string="Surat Piutang">
                 <header>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval,sent"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval_sales,waiting_approval_pimpinan,sent"/>
                     <button name="action_approve" type="object" string="Approve &amp; Send" class="btn-primary"/>
                     <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> -->
                 </header>
@@ -58,6 +58,7 @@
                         <field name="tujuan_email"/>
                         <field name="perihal"/>
                         <field name="partner_id" options="{'no_create': True}"/>
+                        <field name="payment_difficulty"/>
                         <field name="send_date" readonly="1"/>
                     </group>
                     <group>
diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 20145a46..e56bbee7 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -21,6 +21,10 @@
                     decoration-danger="payment_state == 'not_paid'"
                     decoration-warning="payment_state == 'partial'"/>
                 <field name="invoice_user_id"/>
+                <field name="payment_difficulty" widget="badge"
+                    decoration-info="payment_difficulty == 'normal'"
+                    decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
+                    decoration-danger="payment_difficulty == 'bermasalah'"/>
             </tree>
         </field>
     </record>
-- 
cgit v1.2.3


From 5c69ea958bd5c5611601a3af0f76ac9c462b2667 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Tue, 16 Sep 2025 15:45:14 +0700
Subject: (andri) fix layout

---
 indoteknik_custom/views/letter_receivable.xml | 19 ++++++++++++-------
 1 file changed, 12 insertions(+), 7 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index f55d84e8..81fc1e5f 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -53,13 +53,18 @@
                             <field name="name" readonly="1"/>
                         </h1>
                     </div>
-                    <group>
-                        <field name="tujuan_nama"/>
-                        <field name="tujuan_email"/>
-                        <field name="perihal"/>
-                        <field name="partner_id" options="{'no_create': True}"/>
-                        <field name="payment_difficulty"/>
-                        <field name="send_date" readonly="1"/>
+                    <group colspan="2">
+                        <group>
+                            <field name="tujuan_nama"/>
+                            <field name="tujuan_email"/>
+                            <field name="perihal"/>
+                            <field name="partner_id" options="{'no_create': True}"/>
+                        </group>    
+                        <group>
+                            <field name="payment_difficulty"/>
+                            <field name="sales_person_id"/>
+                            <field name="send_date" readonly="1"/>
+                        </group>
                     </group>
                     <group>
                         <button name="action_refresh_lines"
-- 
cgit v1.2.3


From 4e8e3a2e287c8c78a9aef72f216211b41f3d5bca Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 16 Sep 2025 17:16:48 +0700
Subject: push

---
 indoteknik_custom/views/report_logbook_sj.xml | 1 -
 1 file changed, 1 deletion(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/report_logbook_sj.xml b/indoteknik_custom/views/report_logbook_sj.xml
index 14bfecfb..46260cd5 100644
--- a/indoteknik_custom/views/report_logbook_sj.xml
+++ b/indoteknik_custom/views/report_logbook_sj.xml
@@ -46,7 +46,6 @@
             <form>
                 <header>
                     <button name="approve" string="Validate" type="object" />
-                    <button name="action_send_to_telegram" string="Kirim ke Telegram" type="object" />
                 </header>
                 <sheet string="Report logbook SJ">
                     <div class="oe_button_box" name="button_box"/>
-- 
cgit v1.2.3


From 9dc31bc66d3d5fd3464e6b731cabe15c3c52b558 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Wed, 17 Sep 2025 09:23:12 +0700
Subject: (andri) add validasi sales manager

---
 indoteknik_custom/views/letter_receivable.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 81fc1e5f..02b5cbb8 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -26,7 +26,7 @@
             <form string="Surat Piutang">
                 <header>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval_sales,waiting_approval_pimpinan,sent"/>
-                    <button name="action_approve" type="object" string="Approve &amp; Send" class="btn-primary"/>
+                    <button name="action_approve" type="object" string="Approve" class="btn-primary"/>
                     <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> -->
                 </header>
                 <div class="alert alert-info"
@@ -113,7 +113,7 @@
                             </field>
                         </page>
                     </notebook>
-                    <div style="margin-top:4px; font-size:13px; color:#444; line-height:1.5;">
+                    <div style="font-size:13px; color:#444; line-height:1.5;">
                         Surat piutang akan diterbitkan berdasarkan lama keterlambatan pembayaran.<br/>
                         Pilih invoice yang sesuai dengan kriteria berikut:
                         <ul style="margin:4px 0 0 18px;">
-- 
cgit v1.2.3


From 811e9dde8a027276b92a8dd594e11237b0b3b8c5 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 17 Sep 2025 10:45:52 +0700
Subject: push

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index a0ac9824..7feec934 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -99,7 +99,7 @@
                     <field name="total_delivery_amt" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
                     <field name="product_bom_id" attrs="{'invisible': [('product_bom_id', '=', None)]}"/>
                     <field name="manufacturing_id" attrs="{'invisible': [('product_bom_id', '=', None)]}"/>
-                    <field name="show_description" attrs="{'invisible': [('partner_id', '!=', 5571)]}" widget="boolean_toggle"/>
+                    <field name="show_description" attrs="{'invisible': [('partner_id', 'not in', [5571, 35475, 38198, 88261,37905, 9688, 20625, 1371, 37902, 12119])]}" widget="boolean_toggle"/>
                     <!-- <field name="move_id" domain="[('move_type','=','entry')]" context="{'form_view_ref': 'account.view_move_form'}" options="{'no_create': True}"/> -->
                 </field>
                 <field name="amount_total" position="after">
-- 
cgit v1.2.3


From d37525b0dbdec49d2e812fc1945fb6a81a570e94 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Wed, 17 Sep 2025 11:09:35 +0700
Subject: (andri) add numbering + testing

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml
index 13c02a08..3534f7f6 100644
--- a/indoteknik_custom/views/mail_template_invoice_reminder.xml
+++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml
@@ -17,6 +17,7 @@
                  style="border-collapse:collapse; font-size:12px; border:1px solid #ddd;">
             <thead>
               <tr style="background-color:#f2f2f2; text-align:left;">
+                <th style="border:1px solid #ddd;">No.</th>
                 <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>
-- 
cgit v1.2.3


From 099357ac4b17def99fe161eac3e04fec58814b06 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Wed, 17 Sep 2025 14:26:36 +0700
Subject: (andri) move button refresh

---
 indoteknik_custom/views/letter_receivable.xml | 43 +++++++++++++++++----------
 1 file changed, 28 insertions(+), 15 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 02b5cbb8..1a8980a3 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -80,17 +80,30 @@
                                 style="height: 40px; margin-bottom:0px;">
                                 <strong>Info!</strong> Hanya invoice yang dipilih (tercentang) akan disertakan dalam dokumen surat piutang.
                             </div>
-                            <div style="margin-bottom:4px; margin-top:4px;">
-                                <strong>Grand Total Invoice Terpilih:<br/>Rp. 
-                                    <field name="grand_total"/> (
-                                    <field name="grand_total_text"/>
-                                    )
-                                </strong>
-                            </div>
-                            <div style="margin-bottom:4px; margin-top:4px;">
-                                <strong>Periode Invoices Terpilih:
-                                    <field name="periode_invoices_terpilih"/> 
-                                </strong>
+                            <!-- Flex container -->
+                            <div style="display:flex; justify-content:space-between; align-items:center;">
+                                <div>
+                                    <div>
+                                        <strong>Grand Total Invoice Terpilih:<br/>Rp. 
+                                            <field name="grand_total"/> (
+                                            <field name="grand_total_text"/>
+                                            )
+                                        </strong>
+                                    </div>
+                                    <div>
+                                        <strong>Periode Invoices Terpilih:
+                                            <field name="periode_invoices_terpilih"/> 
+                                        </strong>
+                                    </div>
+                                </div>
+                                <div>
+                                    <button name="action_refresh_lines"
+                                            string="Refresh Invoices"
+                                            type="object"
+                                            class="btn-primary"
+                                            style="margin-left:10px;"
+                                            help="Refresh Invoices agar data tetap update"/>
+                                </div>
                             </div>
                             <field name="line_ids">
                                 <tree editable="bottom" create="false" delete="false">
@@ -117,10 +130,10 @@
                         Surat piutang akan diterbitkan berdasarkan lama keterlambatan pembayaran.<br/>
                         Pilih invoice yang sesuai dengan kriteria berikut:
                         <ul style="margin:4px 0 0 18px;">
-                            <li>Keterlambatan ≥ 45 hari → <em>Surat Resmi Penagihan</em></li>
-                            <li>Keterlambatan ≥ 60 hari → <em>Surat Peringatan Piutang ke-1</em></li>
-                            <li>Keterlambatan ≥ 70 hari → <em>Surat Peringatan Piutang ke-2</em></li>
-                            <li>Keterlambatan ≥ 80 hari → <em>Surat Peringatan Piutang ke-3</em></li>
+                            <li>Keterlambatan ≥ 45 hari → <em>Surat Resmi Penagihan (tanpa ttd digital &amp; cap stempel pimpinan)</em></li>
+                            <li>Keterlambatan ≥ 60 hari → <em>Surat Peringatan Piutang ke-1 </em></li>
+                            <li>Keterlambatan ≥ 70 hari → <em>Surat Peringatan Piutang ke-2 </em></li>
+                            <li>Keterlambatan ≥ 80 hari → <em>Surat Peringatan Piutang ke-3 </em></li>
                         </ul>
                     </div>
                 </sheet>
-- 
cgit v1.2.3


From 61b54c404d0c104a5751a17eed94c5934805a050 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 17 Sep 2025 15:52:33 +0700
Subject: delivery date

---
 indoteknik_custom/views/stock_picking.xml | 7 +++++++
 1 file changed, 7 insertions(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index fc8be790..abaf347d 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -28,6 +28,10 @@
                     <!-- <field name="countdown_hours" optional="hide"/>
                     <field name="countdown_ready_to_ship" /> -->
                 </field>
+
+                <field name="scheduled_date" position="after">
+                    <field name="delivery_date" widget="remaining_days" optional="hide"/>
+                </field>
                 <field name="partner_id" position="after">
                     <field name="area_name" optional="hide"/>
                     <field name="purchase_representative_id"/>
@@ -140,6 +144,9 @@
                 <field name="scheduled_date" position="attributes">
                     <attribute name="readonly">1</attribute>
                 </field>
+                <field name="arrival_time" position="after">
+                    <field name="delivery_date" attrs="{'invisible': [('location_id', '!=', 60)]}"/>
+                </field>
                 <xpath expr="//field[@name='move_ids_without_package']/form/group/field[@name='description_picking']"
                        position="after">
                     <field name="product_image" widget="image" string="Product Image"/>
-- 
cgit v1.2.3


From aaff9c4fa47ca2ee114ab1dc3a8140aec300ce26 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Wed, 17 Sep 2025 16:29:04 +0700
Subject: (andri) button surat lanjutan + fix bug

---
 indoteknik_custom/views/letter_receivable.xml | 48 ++++++++++++++++++++-------
 1 file changed, 36 insertions(+), 12 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 1a8980a3..86c28765 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -26,7 +26,17 @@
             <form string="Surat Piutang">
                 <header>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval_sales,waiting_approval_pimpinan,sent"/>
-                    <button name="action_approve" type="object" string="Approve" class="btn-primary"/>
+                    <button name="action_approve"
+                        type="object"
+                        string="Approve"
+                        class="btn-primary"
+                        attrs="{'invisible':[('state', '=', 'sent')]}"/>
+                    <button name="action_create_next_letter"
+                        string="Buat Surat Lanjutan"
+                        type="object"
+                        class="btn-primary"
+                        
+                        />
                     <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> -->
                 </header>
                 <div class="alert alert-info"
@@ -38,14 +48,28 @@
                 <div class="alert alert-info"
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
-                        attrs="{'invisible':[('state', '!=', 'waiting_approval')]}">
-                        <strong>Info!</strong> Surat piutang telah diajukan &amp; surat otomatis terkirim bila telah di Approved (khusus SP1,SP2,SP3 yang bisa approved hanya pimpinan).
+                        attrs="{'invisible': ['|', ('perihal', '!=', 'penagihan'), ('state', '!=', 'waiting_approval_pimpinan')]}">
+                        <strong>Info!</strong> Surat resmi penagihan telah diajukan &amp; surat otomatis terkirim bila telah di approve.
+                </div>
+                <div class="alert alert-info"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible':[('state', '!=', 'waiting_approval_sales')]}">
+                    <strong>Info!</strong> Surat peringatan piutang ini sedang menunggu persetujuan dari <b>Sales Manager</b>.
+                    Silakan hubungi Sales Manager terkait untuk melakukan approval agar proses dapat dilanjutkan ke tahap berikutnya.
+                </div>
+                <div class="alert alert-info"
+                    role="alert"
+                    style="margin-bottom:0px;"
+                    attrs="{'invisible': ['|', ('perihal', '=', 'penagihan'), ('state', '!=', 'waiting_approval_pimpinan')]}">
+                    <strong>Info!</strong> Surat peringatan piutang ini sedang menunggu persetujuan dari <b>Pimpinan</b>. 
+                    Silakan hubungi Pimpinan terkait untuk melakukan approval agar surat dapat terkirim otomatis ke customer.
                 </div>
                 <div class="alert alert-success"
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
-                        attrs="{'invisible':[('state', '!=', 'sent')]}">
-                        Surat Piutang berhasil terkirim.
+                        attrs="{'invisible': ['|', ('perihal', '!=', 'sp3'), ('state', 'not in', ['draft', 'sent'])]}">
+                        Surat Piutang berhasil terkirim dan silahkan klik tombol 'Buat Surat Lanjutan' untuk membuat surat piutang lanjutan.
                 </div>
                 <sheet>
                     <div class="oe_title">
@@ -55,10 +79,10 @@
                     </div>
                     <group colspan="2">
                         <group>
-                            <field name="tujuan_nama"/>
-                            <field name="tujuan_email"/>
-                            <field name="perihal"/>
-                            <field name="partner_id" options="{'no_create': True}"/>
+                            <field name="tujuan_nama" attrs="{'readonly':[('state','=','sent')]}"/>
+                            <field name="tujuan_email" attrs="{'readonly':[('state','=','sent')]}"/>
+                            <field name="perihal" attrs="{'readonly':[('state','=','sent')]}"/>
+                            <field name="partner_id" options="{'no_create': True}" attrs="{'readonly':[('state','=','sent')]}"/>
                         </group>    
                         <group>
                             <field name="payment_difficulty"/>
@@ -66,13 +90,13 @@
                             <field name="send_date" readonly="1"/>
                         </group>
                     </group>
-                    <group>
+                    <!-- <group>
                         <button name="action_refresh_lines"
                             string="Refresh Invoices"
                             type="object"
                             class="btn-primary"
                             help="Refresh Invoices agar data tetap update"/>
-                    </group>
+                    </group> -->
                     <notebook>
                         <page string="Invoice Lines">
                             <div class="alert alert-info"
@@ -105,7 +129,7 @@
                                             help="Refresh Invoices agar data tetap update"/>
                                 </div>
                             </div>
-                            <field name="line_ids">
+                            <field name="line_ids" attrs="{'readonly': [('state', '=', 'sent')]}">
                                 <tree editable="bottom" create="false" delete="false">
                                     <field name="selected"/>
                                     <field name="invoice_id" readonly="1" optional="hide" force_save="1"/>
-- 
cgit v1.2.3


From eada77c97134dcbbbbbff43b4195a0e07cda4b86 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Wed, 17 Sep 2025 16:31:58 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/letter_receivable.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 86c28765..98ea7768 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -35,8 +35,7 @@
                         string="Buat Surat Lanjutan"
                         type="object"
                         class="btn-primary"
-                        
-                        />
+                        attrs="{'invisible': ['|', ('state', '!=', 'sent'), ('perihal', '=', 'sp3')]}"/>
                     <!-- <button name="action_send_letter" type="object" string="Email Send" class="btn-primary"/> -->
                 </header>
                 <div class="alert alert-info"
-- 
cgit v1.2.3


From f90317f166fca9d6dc178044733d21d61a706d45 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Thu, 18 Sep 2025 10:51:54 +0700
Subject: (andri) move button and add payment diff di detail

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 18 ++++++++++++++----
 1 file changed, 14 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index e56bbee7..6d052eee 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -35,6 +35,12 @@
         <field name="model">unpaid.invoice.view</field>
         <field name="arch" type="xml">
             <form string="Unpaid Invoice Detail" create="false" edit="false" delete="false">
+                <header>
+                    <button name="action_create_surat_piutang"
+                            type="object"
+                            string="Create Surat Piutang"
+                            class="oe_highlight"/>
+                </header>
                 <sheet>
                     <group>
                         <group>
@@ -46,6 +52,10 @@
                             <field name="date_kirim_tukar_faktur"/>
                             <field name="date_terima_tukar_faktur"/>
                             <field name="payment_term_id"/>
+                            <button name="action_create_surat_piutang"
+                                type="object"
+                                string="Create Surat Piutang"
+                                class="oe_highlight"/>
                         </group>
                         <group>
                             <field name="sale_id"/>
@@ -57,10 +67,10 @@
                                 decoration-warning="payment_state == 'partial'"/>
                             <field name="amount_total"/>
                             <field name="amount_residual"/>
-                            <button name="action_create_surat_piutang"
-                                type="object"
-                                string="Create Surat Piutang"
-                                class="oe_highlight"/>
+                            <field name="payment_difficulty" widget="badge"
+                                decoration-info="payment_difficulty == 'normal'"
+                                decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
+                                decoration-danger="payment_difficulty == 'bermasalah'"/>
                         </group>
                     </group>
                 </sheet>
-- 
cgit v1.2.3


From ea99289777a3887739a03a54cb292e8fe8067d99 Mon Sep 17 00:00:00 2001
From: unknown <it@fixcomart.co.id>
Date: Thu, 18 Sep 2025 10:54:17 +0700
Subject: fix

---
 indoteknik_custom/views/unpaid_invoice_view.xml | 6 ------
 1 file changed, 6 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 6d052eee..ec6c749d 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -35,12 +35,6 @@
         <field name="model">unpaid.invoice.view</field>
         <field name="arch" type="xml">
             <form string="Unpaid Invoice Detail" create="false" edit="false" delete="false">
-                <header>
-                    <button name="action_create_surat_piutang"
-                            type="object"
-                            string="Create Surat Piutang"
-                            class="oe_highlight"/>
-                </header>
                 <sheet>
                     <group>
                         <group>
-- 
cgit v1.2.3


From 675499a48ae64183ed494bb907047151d934e6b2 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Thu, 18 Sep 2025 14:49:06 +0700
Subject: push

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index abaf347d..0e2eb9e4 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -35,7 +35,7 @@
                 <field name="partner_id" position="after">
                     <field name="area_name" optional="hide"/>
                     <field name="purchase_representative_id"/>
-                    <field name="status_printed"/>
+                    <field name="status_printed" optional="hide"/>
                 </field>
             </field>
         </record>
-- 
cgit v1.2.3


From dc9fd38206e9234319e8088717b39cf0770aaad7 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Fri, 19 Sep 2025 17:43:59 +0700
Subject: <Miqdad> add role and field dispatch

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index 0e2eb9e4..21762202 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -235,6 +235,7 @@
                                 <field name='sj_return_date'/>
                                 <field name="sj_documentation" widget="image"/>
                                 <field name="paket_documentation" widget="image"/>
+                                <field name="dispatch_documentation" widget="image"/>
                             </group>
                             <!-- Biteship Group -->
                             <group attrs="{'invisible': [('select_shipping_option_so', '!=', 'biteship')]}">
-- 
cgit v1.2.3


From a68f3c46bb02d7205ed1209e2b30b786bf4c7a3c Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Mon, 22 Sep 2025 11:19:17 +0700
Subject: (andri) payment difficulty pada inv

---
 indoteknik_custom/views/account_move.xml | 9 +++++++++
 1 file changed, 9 insertions(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index c88effd5..ba86277a 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -59,6 +59,10 @@
                     <attribute name="widget">pdf_viewer</attribute>
                 </field>
                 <field name="invoice_user_id" position="after">
+                    <field name="payment_difficulty" widget="badge"
+                        decoration-info="payment_difficulty == 'normal'"
+                        decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
+                        decoration-danger="payment_difficulty == 'bermasalah'"/>
                     <field name="invoice_origin"/>
                     <field name="date_kirim_tukar_faktur"/>
                     <field name="shipper_faktur_id"/>
@@ -122,6 +126,11 @@
                     decoration-danger="mark_upload_efaktur == 'belum_upload'"  
                     decoration-success="mark_upload_efaktur == 'sudah_upload'" />
                     <field name="due_extension" optional="hide"/>
+                    <field name="payment_difficulty" widget="badge"
+                        decoration-info="payment_difficulty == 'normal'"
+                        decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
+                        decoration-danger="payment_difficulty == 'bermasalah'"
+                        optional="hide"/>
                 </field>
                 <field name="payment_state" position="after">
                     <field name="invoice_payment_term_id" optional="hide"/>
-- 
cgit v1.2.3


From 327835caeb892b66813383456d83156c37b666e1 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Mon, 22 Sep 2025 15:39:32 +0700
Subject: (andri) add previous pt

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index c32151d8..a7770f1e 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -21,6 +21,7 @@
                     <field name="reference_number"/>
                 </field>
                 <field name="property_payment_term_id" position="after">
+                    <field name="previous_payment_term_id" />
                     <field name="is_cbd_locked" readonly="1"/>
                     <field name="user_payment_terms_sales" readonly="1"/>
                     <field name="date_payment_terms_sales" readonly="1"/>
-- 
cgit v1.2.3


From fa4d124243688f4a74dd605a21b7b402ee632191 Mon Sep 17 00:00:00 2001
From: HafidBuroiroh <hafidburoiroh09@gmail.com>
Date: Wed, 24 Sep 2025 16:46:18 +0700
Subject: <hafid> refund

---
 indoteknik_custom/views/account_move_line.xml | 3 +++
 indoteknik_custom/views/refund_sale_order.xml | 1 +
 2 files changed, 4 insertions(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/account_move_line.xml b/indoteknik_custom/views/account_move_line.xml
index 02b936f1..017a9eda 100644
--- a/indoteknik_custom/views/account_move_line.xml
+++ b/indoteknik_custom/views/account_move_line.xml
@@ -6,6 +6,9 @@
             <field name="model">account.move</field>
             <field name="inherit_id" ref="account.view_move_form"/>
             <field name="arch" type="xml">
+                <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']" position="attributes">
+                    <attribute name="attrs">{'readonly': [('refund_id','!=',False)]}</attribute>
+                </xpath>
                 <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']/tree/field[@name='currency_id']" position="before">
                     <field name="is_required" invisible="1"/>
                 </xpath>
diff --git a/indoteknik_custom/views/refund_sale_order.xml b/indoteknik_custom/views/refund_sale_order.xml
index 51f3deab..afa7c1cb 100644
--- a/indoteknik_custom/views/refund_sale_order.xml
+++ b/indoteknik_custom/views/refund_sale_order.xml
@@ -217,6 +217,7 @@
                                     <field name="finance_note"/>
                                 </group>
                                 <group>
+                                    <field name="biaya_admin"/>
                                     <field name="bukti_refund_type"  reqiured="1"/>
                                     <field name="bukti_transfer_refund_pdf"  widget="pdf_viewer" attrs="{'invisible': [('bukti_refund_type', '=', 'image')]}"/>
                                     <field name="bukti_transfer_refund_image"  widget="image" attrs="{'invisible': [('bukti_refund_type', '=', 'pdf')]}"/>
-- 
cgit v1.2.3


From 9fa63c564fd46db5c3d412626bcf6e6e3f3032ca Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Wed, 24 Sep 2025 17:18:48 +0700
Subject: fix

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index a7770f1e..72751187 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -21,7 +21,7 @@
                     <field name="reference_number"/>
                 </field>
                 <field name="property_payment_term_id" position="after">
-                    <field name="previous_payment_term_id" />
+                    <field name="previous_payment_term_id" readonly="1"/>
                     <field name="is_cbd_locked" readonly="1"/>
                     <field name="user_payment_terms_sales" readonly="1"/>
                     <field name="date_payment_terms_sales" readonly="1"/>
-- 
cgit v1.2.3


From 3de421c1b8b21c56399c46f85c9d395023c68617 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Fri, 26 Sep 2025 14:54:35 +0700
Subject: <Miqdad> add payment term in Due extension

---
 indoteknik_custom/views/account_move_views.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/account_move_views.xml b/indoteknik_custom/views/account_move_views.xml
index 7c1f8913..08b93f1f 100644
--- a/indoteknik_custom/views/account_move_views.xml
+++ b/indoteknik_custom/views/account_move_views.xml
@@ -66,7 +66,8 @@
                         <group>
                             <group>
                                 <field name="partner_id" readonly="1"/>
-                                <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/>    
+                                <field name="payment_term"/>
+                                <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/>
                                 <field name="order_id" readonly="1"/>
                                 <field name="amount_total" readonly="1"/>
                             </group>
-- 
cgit v1.2.3