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/models/account_move.py          | 28 +++++++++++++++++++++++
 indoteknik_custom/models/approval_payment_term.py |  3 ++-
 indoteknik_custom/models/res_partner.py           | 15 ++++++++----
 indoteknik_custom/models/sale_order.py            |  9 ++++++++
 indoteknik_custom/views/res_partner.xml           |  1 +
 indoteknik_custom/views/sale_order.xml            |  9 ++++++++
 6 files changed, 59 insertions(+), 6 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index c44cad78..55e640e4 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -105,6 +105,34 @@ class AccountMove(models.Model):
         tracking=True
     )
 
+    def _check_and_lock_cbd(self):
+        cbd_term = self.env['account.payment.term'].browse(26)
+        today = date.today()
+
+        # Cari semua invoice overdue
+        overdue_invoices = self.search([
+            ('move_type', '=', 'out_invoice'),
+            ('state', '=', 'posted'),
+            ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
+            ('invoice_date_due', '!=', False),
+            ('invoice_date_due', '<=', today - timedelta(days=30)),
+        ], limit=3)
+
+        _logger.info(f"Found {len(overdue_invoices)} overdue invoices for CBD lock check.")
+        _logger.info(f"Overdue Invoices: {overdue_invoices.mapped('name')}")
+
+        # Ambil partner unik dari invoice
+        partners_to_lock = overdue_invoices.mapped('partner_id').filtered(lambda p: not p.is_cbd_locked)
+        _logger.info(f"Partners to lock: {partners_to_lock.mapped('name')}")
+
+        # Lock hanya partner yang belum locked
+        if partners_to_lock:
+            partners_to_lock.write({
+                'is_cbd_locked': True,
+                'property_payment_term_id': cbd_term.id,
+            })
+
+
     def compute_partial_payment(self):
         for move in self:
             if move.amount_total_signed > 0 and move.amount_residual_signed > 0 and move.payment_state == 'partial':
diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py
index 8618856a..08d91738 100644
--- a/indoteknik_custom/models/approval_payment_term.py
+++ b/indoteknik_custom/models/approval_payment_term.py
@@ -171,7 +171,8 @@ class ApprovalPaymentTerm(models.Model):
                 'blocking_stage': self.blocking_stage,
                 'warning_stage': self.warning_stage,
                 'active_limit': self.active_limit,
-                'property_payment_term_id': self.property_payment_term_id.id
+                'property_payment_term_id': self.property_payment_term_id.id,
+                'is_locked_cbd': False,
             })
             self.approve_date = datetime.utcnow()
             self.state = 'approved'
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 148a3fd0..017be730 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -1,6 +1,6 @@
 from odoo import models, fields, api
 from odoo.exceptions import UserError, ValidationError
-from datetime import datetime
+from datetime import datetime, timedelta
 from odoo.http import request
 import re
 import requests
@@ -181,10 +181,15 @@ class ResPartner(models.Model):
     payment_difficulty = fields.Selection([('bermasalah', 'Bermasalah'),('sulit', 'Sulit'),('agak_sulit', 'Agak Sulit'),('normal', 'Normal')], string='Payment Difficulty', tracking=3)
     payment_history_url = fields.Text(string='Payment History URL')
 
-    # no compute
-    # payment_diff = fields.Selection([('bermasalah', 'Bermasalah'),('sulit', 'Sulit'),('agak_sulit', 'Agak Sulit'),('normal', 'Normal')], string='Payment Difficulty', tracking=3)
-    
-    # tidak terpakai
+    is_cbd_locked = fields.Boolean("Locked to CBD?", default=False, tracking=True, help="Jika dicentang, maka partner ini terkunci pada payment term CBD karena memiliki invoice yang sudah jatuh tempo lebih dari 30 hari.")
+
+    # centang manual is_cbd_locked jika payment term diubah ke CBD
+    @api.onchange('is_cbd_locked')
+    def _onchange_is_cbd_locked(self):
+        if self.is_cbd_locked:
+            cbd_term = self.env['account.payment.term'].browse(26)
+            if cbd_term:
+                self.property_payment_term_id = cbd_term.id
 
     @api.model
     def _default_payment_term(self):
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index ffb53dce..992c1a5d 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -394,6 +394,15 @@ class SaleOrder(models.Model):
         ('paid', 'Full Paid'),
         ('no_invoice', 'No Invoice'),
     ], string="Payment Status Invoice", compute="_compute_payment_state_custom", store=False)
+    partner_is_cbd_locked = fields.Boolean(
+        string="Partner Locked CBD",
+        compute="_compute_partner_is_cbd_locked"
+    )
+
+    @api.depends('partner_id.is_cbd_locked')
+    def _compute_partner_is_cbd_locked(self):
+        for order in self:
+            order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
 
     @api.depends('invoice_ids.payment_state', 'invoice_ids.amount_total', 'invoice_ids.amount_residual')
     def _compute_payment_state_custom(self):
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 f41e635755bb8092d9a85ccc0a0cb675afc7af00 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Sun, 31 Aug 2025 12:17:35 +0700
Subject: <miqdad> oke

---
 indoteknik_custom/models/sale_order.py | 21 ++++++++++++---------
 1 file changed, 12 insertions(+), 9 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index ffb53dce..8cb169a6 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -1900,26 +1900,30 @@ class SaleOrder(models.Model):
         #     raise UserError('Kelurahan Real Delivery Address harus diisi')
 
     def generate_payment_link_midtrans_sales_order(self):
-        # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox
-        # midtrans_auth = 'Basic U0ItTWlkLXNlcnZlci1uLVY3ZDJjMlpCMFNWRUQyOU95Q1dWWXA6' # dev - sandbox
-        midtrans_url = 'https://app.midtrans.com/snap/v1/transactions'  # production
-        midtrans_auth = 'Basic TWlkLXNlcnZlci1SbGMxZ2gzWGpSVW5scl9JblZzTV9OTnU6'  # production
+        # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions'  # dev - sandbox
+        # midtrans_auth = 'Basic U0ItTWlkLXNlcnZlci1uLVY3ZDJjMlpCMFNWRUQyOU95Q1dWWXA6'  # dev - sandbox
+        midtrans_url = 'https://app.midtrans.com/snap/v1/transactions'          # production
+        midtrans_auth = 'Basic TWlkLXNlcnZlci1SbGMxZ2gzWGpSVW5scl9JblZzTV9OTnU6' # production
+
         so_number = self.name
         so_number = so_number.replace('/', '-')
         so_grandtotal = math.floor(self.grand_total)
+
         headers = {
             'Accept': 'application/json',
             'Content-Type': 'application/json',
             'Authorization': midtrans_auth,
         }
 
-        check_url = f'https://api.midtrans.com/v2/{so_number}/status'
-        check_response = requests.get(check_url, headers=headers)
+        # ==== ENV ====
+        # check_url = f'https://api.sandbox.midtrans.com/v2/{so_number}/status'  # dev - sandbox
+        check_url = f'https://api.midtrans.com/v2/{so_number}/status'        # production
+        # =============================================
 
+        check_response = requests.get(check_url, headers=headers)
         if check_response.status_code == 200:
             status_response = check_response.json()
-            if status_response.get('transaction_status') == 'expire' or status_response.get(
-                    'transaction_status') == 'cancel':
+            if status_response.get('transaction_status') in ('expire', 'cancel'):
                 so_number = so_number + '-cpl'
 
         json_data = {
@@ -1951,7 +1955,6 @@ class SaleOrder(models.Model):
             buffer = BytesIO()
             img.save(buffer, format="PNG")
             qr_code_img = base64.b64encode(buffer.getvalue()).decode()
-
             self.payment_qr_code = qr_code_img
 
     @api.model
-- 
cgit v1.2.3


From ed459eb048e8e14075134ead0cb80d5da864af53 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 11:39:22 +0700
Subject: (andri) comment method

---
 indoteknik_custom/models/account_move.py | 52 ++++++++++++++++----------------
 1 file changed, 26 insertions(+), 26 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 55e640e4..7884b1d5 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -105,32 +105,32 @@ class AccountMove(models.Model):
         tracking=True
     )
 
-    def _check_and_lock_cbd(self):
-        cbd_term = self.env['account.payment.term'].browse(26)
-        today = date.today()
-
-        # Cari semua invoice overdue
-        overdue_invoices = self.search([
-            ('move_type', '=', 'out_invoice'),
-            ('state', '=', 'posted'),
-            ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
-            ('invoice_date_due', '!=', False),
-            ('invoice_date_due', '<=', today - timedelta(days=30)),
-        ], limit=3)
-
-        _logger.info(f"Found {len(overdue_invoices)} overdue invoices for CBD lock check.")
-        _logger.info(f"Overdue Invoices: {overdue_invoices.mapped('name')}")
-
-        # Ambil partner unik dari invoice
-        partners_to_lock = overdue_invoices.mapped('partner_id').filtered(lambda p: not p.is_cbd_locked)
-        _logger.info(f"Partners to lock: {partners_to_lock.mapped('name')}")
-
-        # Lock hanya partner yang belum locked
-        if partners_to_lock:
-            partners_to_lock.write({
-                'is_cbd_locked': True,
-                'property_payment_term_id': cbd_term.id,
-            })
+    # def _check_and_lock_cbd(self):
+    #     cbd_term = self.env['account.payment.term'].browse(26)
+    #     today = date.today()
+
+    #     # Cari semua invoice overdue
+    #     overdue_invoices = self.search([
+    #         ('move_type', '=', 'out_invoice'),
+    #         ('state', '=', 'posted'),
+    #         ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
+    #         ('invoice_date_due', '!=', False),
+    #         ('invoice_date_due', '<=', today - timedelta(days=30)),
+    #     ], limit=3)
+
+    #     _logger.info(f"Found {len(overdue_invoices)} overdue invoices for CBD lock check.")
+    #     _logger.info(f"Overdue Invoices: {overdue_invoices.mapped('name')}")
+
+    #     # Ambil partner unik dari invoice
+    #     partners_to_lock = overdue_invoices.mapped('partner_id').filtered(lambda p: not p.is_cbd_locked)
+    #     _logger.info(f"Partners to lock: {partners_to_lock.mapped('name')}")
+
+    #     # Lock hanya partner yang belum locked
+    #     if partners_to_lock:
+    #         partners_to_lock.write({
+    #             'is_cbd_locked': True,
+    #             'property_payment_term_id': cbd_term.id,
+    #         })
 
 
     def compute_partial_payment(self):
-- 
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/models/res_partner.py | 14 +++++++-------
 indoteknik_custom/views/sale_order.xml  |  2 +-
 2 files changed, 8 insertions(+), 8 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 017be730..80fe643b 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -184,12 +184,12 @@ class ResPartner(models.Model):
     is_cbd_locked = fields.Boolean("Locked to CBD?", default=False, tracking=True, help="Jika dicentang, maka partner ini terkunci pada payment term CBD karena memiliki invoice yang sudah jatuh tempo lebih dari 30 hari.")
 
     # centang manual is_cbd_locked jika payment term diubah ke CBD
-    @api.onchange('is_cbd_locked')
-    def _onchange_is_cbd_locked(self):
-        if self.is_cbd_locked:
-            cbd_term = self.env['account.payment.term'].browse(26)
-            if cbd_term:
-                self.property_payment_term_id = cbd_term.id
+    # @api.onchange('is_cbd_locked')
+    # def _onchange_is_cbd_locked(self):
+    #     if self.is_cbd_locked:
+    #         cbd_term = self.env['account.payment.term'].browse(26)
+    #         if cbd_term:
+    #             self.property_payment_term_id = cbd_term.id
 
     @api.model
     def _default_payment_term(self):
@@ -198,7 +198,7 @@ class ResPartner(models.Model):
     property_payment_term_id = fields.Many2one(
         'account.payment.term',
         string='Payment Terms',
-        default=_default_payment_term
+        default=_default_payment_term, tracking=3
     )
 
     @api.depends("street", "street2", "city", "state_id", "country_id", "blok", "nomor", "rt", "rw", "kelurahan_id",
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 0a1f22cac507ee7e9975f1a68f79bccdf179c9fd Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Fri, 5 Sep 2025 09:07:23 +0700
Subject: <miqdad> add image

---
 indoteknik_custom/models/stock_move.py    |   1 +
 indoteknik_custom/views/stock_picking.xml | 100 ++++++++++++++++++------------
 2 files changed, 63 insertions(+), 38 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/stock_move.py b/indoteknik_custom/models/stock_move.py
index 90ab30a4..d4106830 100644
--- a/indoteknik_custom/models/stock_move.py
+++ b/indoteknik_custom/models/stock_move.py
@@ -15,6 +15,7 @@ class StockMove(models.Model):
     barcode = fields.Char(string='Barcode', related='product_id.barcode')
     vendor_id = fields.Many2one('res.partner' ,string='Vendor')
     hold_outgoingg = fields.Boolean('Hold Outgoing', default=False)
+    product_image_128 = fields.Image('Product Image', related='product_id.image_1920')
 
     # @api.model_create_multi
     # def create(self, vals_list):
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index b3f0ce9f..e230bccc 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <tree position="attributes">
                     <attribute name="default_order">final_seq asc</attribute>
-                   <!-- <attribute name="default_order">create_date desc</attribute> -->
+                    <!-- <attribute name="default_order">create_date desc</attribute> -->
                 </tree>
                 <field name="json_popover" position="after">
                     <field name="date_done" optional="hide"/>
@@ -20,9 +20,11 @@
                     <field name="sj_return_date" optional="hide"/>
                     <field name="date_reserved" optional="hide"/>
                     <field name="state_reserve" optional="hide"/>
-                    <field name="state_packing" widget="badge" decoration-success="state_packing == 'packing_done'" decoration-danger="state_packing == 'not_packing'" optional="hide"/>
+                    <field name="state_packing" widget="badge" decoration-success="state_packing == 'packing_done'"
+                           decoration-danger="state_packing == 'not_packing'" optional="hide"/>
                     <field name="final_seq"/>
-                    <field name="state_approve_md" widget="badge" decoration-success="state_approve_md == 'done'" decoration-warning="state_approve_md == 'pending'" optional="hide"/>
+                    <field name="state_approve_md" widget="badge" decoration-success="state_approve_md == 'done'"
+                           decoration-warning="state_approve_md == 'pending'" optional="hide"/>
                     <!-- <field name="countdown_hours" optional="hide"/>
                     <field name="countdown_ready_to_ship" /> -->
                 </field>
@@ -50,11 +52,11 @@
                             type="object"
                             attrs="{'invisible': ['|', ('state', 'in', ['done']), ('approval_receipt_status', '=', 'pengajuan1')]}"
                     />
-<!--                    <button name="ask_return_approval"-->
-<!--                            string="Ask Return/Acc"-->
-<!--                            type="object"-->
-<!--                            attrs="{'invisible': [('state', 'in', ['draft', 'cancel', 'assigned'])]}"-->
-<!--                    />-->
+                    <!--                    <button name="ask_return_approval"-->
+                    <!--                            string="Ask Return/Acc"-->
+                    <!--                            type="object"-->
+                    <!--                            attrs="{'invisible': [('state', 'in', ['draft', 'cancel', 'assigned'])]}"-->
+                    <!--                    />-->
                     <button name="action_create_invoice_from_mr"
                             string="Create Bill"
                             type="object"
@@ -64,12 +66,12 @@
                             string="Biteship"
                             type="object"
                     />
-                     <!-- <button name="action_sync_biteship_tracking"
-                        type="object"
-                        string="Lacak dari Biteship"
-                        class="btn-primary"
-                        attrs="{'invisible': [('biteship_id', '=', False)]}"
-                    /> -->
+                    <!-- <button name="action_sync_biteship_tracking"
+                       type="object"
+                       string="Lacak dari Biteship"
+                       class="btn-primary"
+                       attrs="{'invisible': [('biteship_id', '=', False)]}"
+                   /> -->
                     <button name="track_envio_shipment"
                             string="Tracking Envio"
                             type="object"
@@ -97,6 +99,11 @@
                             attrs="{'invisible': [('state_approve_md', 'not in', ['waiting'])]}"
                     />
                 </button>
+                <xpath expr="//field[@name='move_ids_without_package']//tree//field[@name='product_id']"
+                       position="after">
+                    <field name="product_image_128" widget="image"
+                           style="height:128px;width:128px;" readonly="1"/>
+                </xpath>
                 <field name="backorder_id" position="after">
                     <field name="select_shipping_option_so"/>
                     <field name="shipping_method_so_id"/>
@@ -105,7 +112,8 @@
                     <field name="count_line_detail"/>
                     <field name="dokumen_tanda_terima"/>
                     <field name="dokumen_pengiriman"/>
-                    <field name="quantity_koli" attrs="{'invisible': [('location_dest_id', '!=', 60)], 'required': [('location_dest_id', '=', 60)]}"/>
+                    <field name="quantity_koli"
+                           attrs="{'invisible': [('location_dest_id', '!=', 60)], 'required': [('location_dest_id', '=', 60)]}"/>
                     <field name="total_mapping_koli" attrs="{'invisible': [('location_id', '!=', 60)]}"/>
                     <field name="total_koli_display" readonly="1" attrs="{'invisible': [('location_id', '!=', 60)]}"/>
                     <field name="linked_out_picking_id" readonly="1" attrs="{'invisible': [('location_id', '=', 60)]}"/>
@@ -133,7 +141,7 @@
                     <attribute name="readonly">1</attribute>
                 </field>
                 <field name="origin" position="after">
-<!--                    <field name="show_state_approve_md" invisible="1" optional="hide"/>-->
+                    <!--                    <field name="show_state_approve_md" invisible="1" optional="hide"/>-->
                     <field name="state_approve_md" widget="badge"/>
                     <field name="purchase_id"/>
                     <field name="sale_order"/>
@@ -141,7 +149,8 @@
                     <field name="date_doc_kirim" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/>
                     <field name="summary_qty_operation"/>
                     <field name="count_line_operation"/>
-                    <field name="linked_manual_bu_out" attrs="{'invisible': [('location_id', '=', 60)]}" domain="[('picking_type_code', '=', 'outgoing'),('state', 'not in', ['done','cancel']), ('group_id', '=', group_id)]"/>
+                    <field name="linked_manual_bu_out" attrs="{'invisible': [('location_id', '=', 60)]}"
+                           domain="[('picking_type_code', '=', 'outgoing'),('state', 'not in', ['done','cancel']), ('group_id', '=', group_id)]"/>
                     <field name="account_id"
                            attrs="{
                            'readonly': [['state', 'in', ['done', 'cancel']]],
@@ -189,29 +198,35 @@
                             </group>
                         </group>
                     </page>
-                    <page string="Delivery" name="delivery_order" attrs="{'invisible': [('location_dest_id', '=', 60)]}">
+                    <page string="Delivery" name="delivery_order"
+                          attrs="{'invisible': [('location_dest_id', '=', 60)]}">
                         <group>
                             <group>
                                 <field name="notee"/>
                                 <field name="note_logistic"/>
                                 <field name="note_info"/>
-                                <field name="responsible" />
-                                <field name="carrier_id" attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}" />
+                                <field name="responsible"/>
+                                <field name="carrier_id"
+                                       attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}"/>
                                 <field name="biteship_id" invisible="1"/>
                                 <field name="out_code" attrs="{'invisible': [['out_code', '=', False]]}"/>
                                 <field name="picking_code" attrs="{'invisible': [['picking_code', '=', False]]}"/>
-                                <field name="picking_code" string="Picking code (akan digenerate ketika sudah di-validate)" attrs="{'invisible': [['picking_code', '!=', False]]}"/>
-                                <field name="driver_departure_date" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/>
+                                <field name="picking_code"
+                                       string="Picking code (akan digenerate ketika sudah di-validate)"
+                                       attrs="{'invisible': [['picking_code', '!=', False]]}"/>
+                                <field name="driver_departure_date"
+                                       attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/>
                                 <field name="driver_arrival_date"/>
-                                <field name="delivery_tracking_no" attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}"/>
+                                <field name="delivery_tracking_no"
+                                       attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}"/>
                                 <field name="driver_id"/>
                                 <field name='sj_return_date'/>
-                                <field name="sj_documentation" widget="image" />
-                                <field name="paket_documentation" widget="image" />
+                                <field name="sj_documentation" widget="image"/>
+                                <field name="paket_documentation" widget="image"/>
                             </group>
                             <!-- Biteship Group -->
                             <group attrs="{'invisible': [('select_shipping_option_so', '!=', 'biteship')]}">
-                                <field name="delivery_tracking_no" />
+                                <field name="delivery_tracking_no"/>
                                 <field name="shipping_method_so_id"/>
                                 <field name="shipping_option_so_id"/>
                                 <field name="biteship_shipping_price" readonly="1"/>
@@ -220,7 +235,8 @@
                                 <field name="biteship_driver_name" readonly="1"/>
                                 <field name="biteship_driver_phone" readonly="1"/>
                                 <field name="biteship_driver_plate_number" readonly="1"/>
-                                <button name="action_open_biteship_tracking" string="Visit Biteship Tracking" type="object"/>
+                                <button name="action_open_biteship_tracking" string="Visit Biteship Tracking"
+                                        type="object"/>
                             </group>
 
                             <group attrs="{'invisible': [('carrier_id', '!=', 151)]}">
@@ -261,23 +277,27 @@
                             </group>
                         </group>
                     </page>
-                    <page string="Check Product" name="check_product" attrs="{'invisible': [('picking_type_code', '=', 'outgoing')]}">
+                    <page string="Check Product" name="check_product"
+                          attrs="{'invisible': [('picking_type_code', '=', 'outgoing')]}">
                         <field name="check_product_lines"/>
                     </page>
-                    <page string="Barcode Product" name="barcode_product" attrs="{'invisible': [('picking_type_code', '!=', 'incoming')]}">
+                    <page string="Barcode Product" name="barcode_product"
+                          attrs="{'invisible': [('picking_type_code', '!=', 'incoming')]}">
                         <field name="barcode_product_lines"/>
                     </page>
                     <page string="Check Koli" name="check_koli" attrs="{'invisible': [('location_dest_id', '!=', 60)]}">
                         <field name="check_koli_lines"/>
                     </page>
-                    <page string="Mapping Koli" name="konfirm_koli" attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}">
+                    <page string="Mapping Koli" name="konfirm_koli"
+                          attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}">
                         <field name="konfirm_koli_lines"/>
                     </page>
-                    <page string="Konfirm Koli" name="scan_koli" attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}">
+                    <page string="Konfirm Koli" name="scan_koli"
+                          attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}">
                         <field name="scan_koli_lines"/>
                     </page>
                 </page>
-                
+
             </field>
         </record>
 
@@ -287,18 +307,20 @@
             <field name="arch" type="xml">
                 <tree editable="bottom">
                     <field name="code_koli"/>
-                    <field name="koli_id" options="{'no_create': True}"  domain="[('state', '=', 'not_delivered')]"/>
+                    <field name="koli_id" options="{'no_create': True}" domain="[('state', '=', 'not_delivered')]"/>
                     <field name="scan_koli_progress"/>
                 </tree>
             </field>
         </record>
 
+
         <record id="konfirm_koli_tree" model="ir.ui.view">
             <field name="name">konfirm.koli.tree</field>
             <field name="model">konfirm.koli</field>
             <field name="arch" type="xml">
                 <tree editable="bottom">
-                    <field name="pick_id" options="{'no_create': True}" required="1"  domain="[('picking_type_code', '=', 'internal'), ('group_id', '=', parent.group_id), ('linked_manual_bu_out', '=', parent.id)]"/>
+                    <field name="pick_id" options="{'no_create': True}" required="1"
+                           domain="[('picking_type_code', '=', 'internal'), ('group_id', '=', parent.group_id), ('linked_manual_bu_out', '=', parent.id)]"/>
                 </tree>
             </field>
         </record>
@@ -307,7 +329,7 @@
             <field name="name">check.koli.tree</field>
             <field name="model">check.koli</field>
             <field name="arch" type="xml">
-                <tree editable="bottom">    
+                <tree editable="bottom">
                     <field name="koli"/>
                     <field name="reserved_id"/>
                     <field name="check_koli_progress"/>
@@ -344,12 +366,14 @@
             <field name="model">stock.move.line</field>
             <field name="inherit_id" ref="stock.view_stock_move_line_detailed_operation_tree"/>
             <field name="arch" type="xml">
-                <tree editable="bottom" decoration-muted="(state == 'done' and is_locked == True)" decoration-danger="qty_done&gt;product_uom_qty and state!='done' and parent.picking_type_code != 'incoming'" decoration-success="qty_done==product_uom_qty and state!='done' and not result_package_id">
+                <tree editable="bottom" decoration-muted="(state == 'done' and is_locked == True)"
+                      decoration-danger="qty_done&gt;product_uom_qty and state!='done' and parent.picking_type_code != 'incoming'"
+                      decoration-success="qty_done==product_uom_qty and state!='done' and not result_package_id">
                     <field name="note" placeholder="Add a note here"/>
                 </tree>
             </field>
         </record>
-        
+
 
         <record id="view_picking_internal_search_inherit" model="ir.ui.view">
             <field name="name">stock.picking.internal.search.inherit</field>
@@ -382,7 +406,7 @@
                 </form>
             </field>
         </record>
-        
+
         <record id="action_warning_modal_wizard" model="ir.actions.act_window">
             <field name="name">Peringatan Koli</field>
             <field name="res_model">warning.modal.wizard</field>
-- 
cgit v1.2.3


From bd7479d645e90509c72a36b2dd9bcf9e6964bcae Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Fri, 5 Sep 2025 21:22:00 +0700
Subject: <miqdad> change field name

---
 indoteknik_custom/models/stock_move.py    | 5 ++++-
 indoteknik_custom/views/stock_picking.xml | 2 +-
 2 files changed, 5 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/stock_move.py b/indoteknik_custom/models/stock_move.py
index d4106830..9ec36fcd 100644
--- a/indoteknik_custom/models/stock_move.py
+++ b/indoteknik_custom/models/stock_move.py
@@ -1,6 +1,9 @@
 from odoo import fields, models, api
 from odoo.tools.misc import format_date, OrderedSet
 from odoo.exceptions import UserError
+import logging
+
+_logger = logging.getLogger(__name__)
 
 class StockMove(models.Model):
     _inherit = 'stock.move'
@@ -15,7 +18,7 @@ class StockMove(models.Model):
     barcode = fields.Char(string='Barcode', related='product_id.barcode')
     vendor_id = fields.Many2one('res.partner' ,string='Vendor')
     hold_outgoingg = fields.Boolean('Hold Outgoing', default=False)
-    product_image_128 = fields.Image('Product Image', related='product_id.image_1920')
+    product_image= fields.Image('Product Image', related='product_id.image_1920')
 
     # @api.model_create_multi
     # def create(self, vals_list):
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index e230bccc..c8aa6454 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -101,7 +101,7 @@
                 </button>
                 <xpath expr="//field[@name='move_ids_without_package']//tree//field[@name='product_id']"
                        position="after">
-                    <field name="product_image_128" widget="image"
+                    <field name="product_image" widget="image"
                            style="height:128px;width:128px;" readonly="1"/>
                 </xpath>
                 <field name="backorder_id" position="after">
-- 
cgit v1.2.3


From 4bd34e21d8d4dc3b2f688e181fb05c6359ac1f43 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Sat, 6 Sep 2025 11:29:08 +0700
Subject: <miqdad> fix manufacture in stock move line & done

---
 indoteknik_custom/models/stock_move.py      | 3 +--
 indoteknik_custom/views/stock_move_line.xml | 9 +++++----
 indoteknik_custom/views/stock_picking.xml   | 7 ++++++-
 3 files changed, 12 insertions(+), 7 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/stock_move.py b/indoteknik_custom/models/stock_move.py
index 9ec36fcd..24d405a6 100644
--- a/indoteknik_custom/models/stock_move.py
+++ b/indoteknik_custom/models/stock_move.py
@@ -18,8 +18,7 @@ class StockMove(models.Model):
     barcode = fields.Char(string='Barcode', related='product_id.barcode')
     vendor_id = fields.Many2one('res.partner' ,string='Vendor')
     hold_outgoingg = fields.Boolean('Hold Outgoing', default=False)
-    product_image= fields.Image('Product Image', related='product_id.image_1920')
-
+    product_image = fields.Binary(related="product_id.image_128", string="Product Image", readonly = True)
     # @api.model_create_multi
     # def create(self, vals_list):
     #     moves = super(StockMove, self).create(vals_list)
diff --git a/indoteknik_custom/views/stock_move_line.xml b/indoteknik_custom/views/stock_move_line.xml
index 757d2522..94c0bf53 100644
--- a/indoteknik_custom/views/stock_move_line.xml
+++ b/indoteknik_custom/views/stock_move_line.xml
@@ -3,18 +3,19 @@
     <record id="stock_move_line_form_view_inherited" model="ir.ui.view">
         <field name="name">Stock Move Line</field>
         <field name="model">stock.move.line</field>
-        <field name="inherit_id" ref="stock.view_move_line_form" />
+        <field name="inherit_id" ref="stock.view_move_line_form"/>
+        <field name="priority" eval="100"/>
         <field name="arch" type="xml">
-            <field name="qty_done" position="after">
+            <xpath expr="(//form//group[.//field[@name='qty_done']])[last()]" position="inside">
                 <field name="manufacture"/>
-            </field>
+            </xpath>
         </field>
     </record>
 
     <record id="stock_move_line_tree_view_inherited" model="ir.ui.view">
         <field name="name">Stock Move Line</field>
         <field name="model">stock.move.line</field>
-        <field name="inherit_id" ref="stock.view_move_line_tree" />
+        <field name="inherit_id" ref="stock.view_move_line_tree"/>
         <field name="arch" type="xml">
             <field name="product_id" position="after">
                 <field name="manufacture"/>
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index c8aa6454..50c5f261 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -99,7 +99,7 @@
                             attrs="{'invisible': [('state_approve_md', 'not in', ['waiting'])]}"
                     />
                 </button>
-                <xpath expr="//field[@name='move_ids_without_package']//tree//field[@name='product_id']"
+                <xpath expr="//field[@name='move_ids_without_package']//tree//field[@name='product_uom']"
                        position="after">
                     <field name="product_image" widget="image"
                            style="height:128px;width:128px;" readonly="1"/>
@@ -140,6 +140,11 @@
                 <field name="scheduled_date" position="attributes">
                     <attribute name="readonly">1</attribute>
                 </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"/>
+                </xpath>
+
                 <field name="origin" position="after">
                     <!--                    <field name="show_state_approve_md" invisible="1" optional="hide"/>-->
                     <field name="state_approve_md" widget="badge"/>
-- 
cgit v1.2.3


From 4cdb3a7b89d5e93449fadafec015e80dad1cf47f Mon Sep 17 00:00:00 2001
From: AndriFP <andrifebriyadiputra@gmail.com>
Date: Sat, 6 Sep 2025 14:04:27 +0700
Subject: (andri) add validasi di SO dan respartner

---
 indoteknik_custom/models/res_partner.py | 16 +++++++++-------
 indoteknik_custom/models/sale_order.py  | 17 +++++++++++++++++
 2 files changed, 26 insertions(+), 7 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 80fe643b..b5ce9266 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -183,13 +183,6 @@ class ResPartner(models.Model):
 
     is_cbd_locked = fields.Boolean("Locked to CBD?", default=False, tracking=True, help="Jika dicentang, maka partner ini terkunci pada payment term CBD karena memiliki invoice yang sudah jatuh tempo lebih dari 30 hari.")
 
-    # centang manual is_cbd_locked jika payment term diubah ke CBD
-    # @api.onchange('is_cbd_locked')
-    # def _onchange_is_cbd_locked(self):
-    #     if self.is_cbd_locked:
-    #         cbd_term = self.env['account.payment.term'].browse(26)
-    #         if cbd_term:
-    #             self.property_payment_term_id = cbd_term.id
 
     @api.model
     def _default_payment_term(self):
@@ -201,6 +194,15 @@ class ResPartner(models.Model):
         default=_default_payment_term, tracking=3
     )
 
+    @api.constrains('property_payment_term_id', 'is_cbd_locked')
+    def _check_cbd_lock_partner(self):
+        cbd_term = self.env['account.payment.term'].browse(26)
+        for rec in self:
+            if rec.is_cbd_locked and rec.property_payment_term_id and rec.property_payment_term_id != cbd_term:
+                raise ValidationError(
+                    "Partner ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
+                )
+
     @api.depends("street", "street2", "city", "state_id", "country_id", "blok", "nomor", "rt", "rw", "kelurahan_id",
                  "kecamatan_id")
     def _alamat_lengkap_text(self):
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 992c1a5d..8a595d8e 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -404,6 +404,23 @@ class SaleOrder(models.Model):
         for order in self:
             order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
 
+    @api.onchange('payment_term_id')
+    def _onchange_partner_payment_term(self):
+        cbd_term = self.env['account.payment.term'].browse(26)
+        for rec in self:
+            if rec.partner_id and rec.partner_id.is_cbd_locked and cbd_term:
+                rec.payment_term_id = cbd_term
+
+    @api.constrains('payment_term_id', 'partner_id', 'state')
+    def _check_cbd_lock_sale_order(self):
+        cbd_term = self.env['account.payment.term'].browse(26)
+        for rec in self:
+            if rec.state == 'draft' and rec.partner_id.is_cbd_locked:
+                if rec.payment_term_id and rec.payment_term_id != cbd_term:
+                    raise ValidationError(
+                        "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
+                    )
+
     @api.depends('invoice_ids.payment_state', 'invoice_ids.amount_total', 'invoice_ids.amount_residual')
     def _compute_payment_state_custom(self):
         for order in self:
-- 
cgit v1.2.3


From f2adf9ad9ed7491a6ad5422d1236761e7d42c82f Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Mon, 8 Sep 2025 12:30:59 +0700
Subject: <Miqdad> remove image in tree view

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

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index 50c5f261..fc8be790 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -99,11 +99,11 @@
                             attrs="{'invisible': [('state_approve_md', 'not in', ['waiting'])]}"
                     />
                 </button>
-                <xpath expr="//field[@name='move_ids_without_package']//tree//field[@name='product_uom']"
+                <!-- <xpath expr="//field[@name='move_ids_without_package']//tree//field[@name='product_uom']"
                        position="after">
                     <field name="product_image" widget="image"
                            style="height:128px;width:128px;" readonly="1"/>
-                </xpath>
+                </xpath> -->
                 <field name="backorder_id" position="after">
                     <field name="select_shipping_option_so"/>
                     <field name="shipping_method_so_id"/>
-- 
cgit v1.2.3


From 6188090965c5381fa120268a024a486e62056505 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Mon, 8 Sep 2025 15:05:19 +0700
Subject: <Miqdad> hilangin validasi sementara

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

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/tukar_guling_po.py b/indoteknik_custom/models/tukar_guling_po.py
index f2f37606..c65ac286 100644
--- a/indoteknik_custom/models/tukar_guling_po.py
+++ b/indoteknik_custom/models/tukar_guling_po.py
@@ -441,8 +441,8 @@ class TukarGulingPO(models.Model):
             ('state', '!=', 'cancel'),
         ], limit=1)
 
-        if existing_tukar_guling:
-            raise UserError("BU ini sudah pernah diretur oleh dokumen %s." % existing_tukar_guling.name)
+        # if existing_tukar_guling:
+        #     raise UserError("BU ini sudah pernah diretur oleh dokumen %s." % existing_tukar_guling.name)
 
         picking = self.operations
         pick_id = self.operations.picking_type_id.id
-- 
cgit v1.2.3


From 7a34ad0965e08d1428c700f09a49f30f17c1996c Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Mon, 8 Sep 2025 15:08:54 +0700
Subject: <Miqdad> Balikin

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

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/tukar_guling_po.py b/indoteknik_custom/models/tukar_guling_po.py
index c65ac286..f2f37606 100644
--- a/indoteknik_custom/models/tukar_guling_po.py
+++ b/indoteknik_custom/models/tukar_guling_po.py
@@ -441,8 +441,8 @@ class TukarGulingPO(models.Model):
             ('state', '!=', 'cancel'),
         ], limit=1)
 
-        # if existing_tukar_guling:
-        #     raise UserError("BU ini sudah pernah diretur oleh dokumen %s." % existing_tukar_guling.name)
+        if existing_tukar_guling:
+            raise UserError("BU ini sudah pernah diretur oleh dokumen %s." % existing_tukar_guling.name)
 
         picking = self.operations
         pick_id = self.operations.picking_type_id.id
-- 
cgit v1.2.3


From 03db5f5bfd027fceeb0733bbb51e95e03c43d2cd Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Mon, 8 Sep 2025 16:20:28 +0700
Subject: <miqdad> copy false PO refund

---
 indoteknik_custom/models/purchase_order.py    | 2 +-
 indoteknik_custom/models/refund_sale_order.py | 1 +
 2 files changed, 2 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 50913a80..18811b85 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -66,7 +66,7 @@ class PurchaseOrder(models.Model):
     sale_order = fields.Char(string='Sale Order')
     matches_so = fields.Many2many('sale.order', string='Matches SO', compute='_compute_matches_so')
     is_create_uangmuka = fields.Boolean(string='Uang Muka?')
-    move_id = fields.Many2one('account.move', string='Journal Entries Uang Muka', domain=[('move_type', '=', 'entry')])
+    move_id = fields.Many2one('account.move', string='Journal Entries Uang Muka', domain=[('move_type', '=', 'entry')], copy=False)
     logbook_bill_id = fields.Many2one('report.logbook.bill', string='Logbook Bill')
     status_printed = fields.Selection([
         ('not_printed', 'Belum Print'),
diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 731d8e41..9ab18f27 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -76,6 +76,7 @@ class RefundSaleOrder(models.Model):
     transfer_move_id = fields.Many2one(
         'account.move',
         string="Journal Payment",
+        copy=False,
         help="Pilih transaksi salah transfer dari jurnal Uang Muka (journal_id=11) yang tidak terkait SO."
     )
 
-- 
cgit v1.2.3


From 32d0ca72aa38701747794dab06e7fb98b6f31489 Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Wed, 10 Sep 2025 13:42:34 +0700
Subject: (andri) rev validasi

---
 indoteknik_custom/models/res_partner.py |  4 ++--
 indoteknik_custom/models/sale_order.py  | 22 +++++++++++-----------
 2 files changed, 13 insertions(+), 13 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index b5ce9266..0c932dbe 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -196,9 +196,9 @@ class ResPartner(models.Model):
 
     @api.constrains('property_payment_term_id', 'is_cbd_locked')
     def _check_cbd_lock_partner(self):
-        cbd_term = self.env['account.payment.term'].browse(26)
+        # cbd_term = self.env['account.payment.term'].browse(26)
         for rec in self:
-            if rec.is_cbd_locked and rec.property_payment_term_id and rec.property_payment_term_id != cbd_term:
+            if rec.is_cbd_locked:
                 raise ValidationError(
                     "Partner ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
                 )
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 8a595d8e..89bf0d25 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -404,22 +404,22 @@ class SaleOrder(models.Model):
         for order in self:
             order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
 
-    @api.onchange('payment_term_id')
-    def _onchange_partner_payment_term(self):
-        cbd_term = self.env['account.payment.term'].browse(26)
-        for rec in self:
-            if rec.partner_id and rec.partner_id.is_cbd_locked and cbd_term:
-                rec.payment_term_id = cbd_term
+    # @api.onchange('payment_term_id')
+    # def _onchange_partner_payment_term(self):
+    #     cbd_term = self.env['account.payment.term'].browse(26)
+    #     for rec in self:
+    #         if rec.partner_id and rec.partner_id.is_cbd_locked and cbd_term:
+    #             rec.payment_term_id = cbd_term
 
     @api.constrains('payment_term_id', 'partner_id', 'state')
     def _check_cbd_lock_sale_order(self):
-        cbd_term = self.env['account.payment.term'].browse(26)
+        # cbd_term = self.env['account.payment.term'].browse(26)
         for rec in self:
             if rec.state == 'draft' and rec.partner_id.is_cbd_locked:
-                if rec.payment_term_id and rec.payment_term_id != cbd_term:
-                    raise ValidationError(
-                        "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
-                    )
+                # if rec.payment_term_id and rec.payment_term_id != cbd_term:
+                raise ValidationError(
+                    "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
+                )
 
     @api.depends('invoice_ids.payment_state', 'invoice_ids.amount_total', 'invoice_ids.amount_residual')
     def _compute_payment_state_custom(self):
-- 
cgit v1.2.3


From 142f1a37b0d73ea847345428acc4224ff6e49419 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Thu, 11 Sep 2025 08:57:04 +0700
Subject: purchase report

---
 indoteknik_custom/__manifest__.py            |   2 +
 indoteknik_custom/report/purchase_report.xml | 162 +++++++++++++++++++++++++++
 2 files changed, 164 insertions(+)
 create mode 100644 indoteknik_custom/report/purchase_report.xml

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 31685005..09a3aa6f 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -166,6 +166,7 @@
         'report/report_invoice.xml',
         'report/report_picking.xml',
         'report/report_sale_order.xml',
+        'report/purchase_report.xml',
         'views/vendor_sla.xml',
         'views/coretax_faktur.xml',
         'views/public_holiday.xml',
@@ -177,6 +178,7 @@
         'views/tukar_guling_po.xml',
         # 'views/refund_sale_order.xml',
         'views/update_date_planned_po_wizard_view.xml',
+        # 'views/reimburse.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/indoteknik_custom/report/purchase_report.xml b/indoteknik_custom/report/purchase_report.xml
new file mode 100644
index 00000000..9d7f4028
--- /dev/null
+++ b/indoteknik_custom/report/purchase_report.xml
@@ -0,0 +1,162 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Report Action -->
+        <record id="action_report_purchaseorder_website" model="ir.actions.report">
+            <field name="name">Purchase Order (Website)</field>
+            <field name="model">purchase.order</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">indoteknik_custom.report_purchaseorder_website</field>
+            <field name="report_file">indoteknik_custom.report_purchaseorder_website</field>
+            <field name="print_report_name">
+                ('PO - %s - %s' % (object.partner_id.name, object.name))
+            </field>
+            <field name="binding_model_id" ref="purchase.model_purchase_order"/>
+            <field name="binding_type">report</field>
+        </record>
+    </data>
+
+    <!-- Wrapper Template -->
+    <template id="report_purchaseorder_website">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="doc">
+                <t t-call="indoteknik_custom.report_purchaseorder_website_document" t-lang="doc.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
+
+    <!-- Document Template -->
+<template id="report_purchaseorder_website_document">
+        <t t-call="web.external_layout">
+            <t t-set="doc" t-value="doc.with_context(lang=doc.partner_id.lang)" />
+
+            <div class="page">
+                <!-- Header Image -->
+                <div class="mb16">
+                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2498521"
+                        style="width:100%; max-height:100px; object-fit:contain;"/>
+                </div>
+
+                <!-- Title -->
+                <h2 class="text-center mb4" style="color:#d32f2f; font-weight:bold;">
+                    PURCHASE ORDER
+                </h2>
+                <h4 class="text-center mb32">
+                    No. <span t-field="doc.name"/>
+                </h4>
+
+                <!-- Top Info sejajar -->
+                <div class="row mb16" style="font-size:12px;">
+                    <div class="col-4">
+                        <strong>Term Of Payment:</strong>
+                        <span t-field="doc.payment_term_id.name"/>
+                    </div>
+                    <div class="col-4">
+                        <strong>Order Date:</strong>
+                        <span t-field="doc.date_order" t-options='{"widget": "date"}'/>
+                    </div>
+                    <div class="col-4">
+                        <strong>Responsible:</strong>
+                        <span t-field="doc.user_id"/>
+                    </div>
+                </div>
+
+                <!-- Vendor & Shipping Info sejajar -->
+                <div class="row mb32" style="font-size:12px;">
+                    <div class="col-6" style="border:1px solid #ccc; padding:8px;">
+                        <strong>Alamat Pengiriman:</strong><br/>
+                        PT Indoteknik (Bandengan 1 Depan)<br/>
+                        Jl. Bandengan Utara Komp A 8 B<br/>
+                        RT. Penjaringan, Kec. Penjaringan, Jakarta (BELAKANG INDOMARET)<br/>
+                        JK 14440<br/>
+                        Indonesia
+                    </div>
+                    <div class="col-6" style="border:1px solid #ccc; padding:8px;">
+                        <strong>Nama Vendor:</strong><br/>
+                        <div t-field="doc.partner_id"
+                            t-options='{"widget": "contact", "fields": ["address", "name", "phone"],
+                                        "no_marker": True, "phone_icons": True}'/>
+                    </div>
+                </div>
+
+                <!-- Order Lines -->
+                <table class="table table-sm o_main_table" style="font-size:11px; border:1px solid #000; border-collapse: collapse; width:100%;">
+                    <thead style="display: table-row-group; background:#f5f5f5;">
+                        <tr>
+                            <th style="border:1px solid #000; padding:4px;">Description</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Quantity</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Unit Price</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Taxes</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Subtotal</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="doc.order_line" t-as="line">
+                            <!-- Main row -->
+                            <tr>
+                                <td style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.name"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.product_qty"/>
+                                    <span t-field="line.product_uom"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.price_unit"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.taxes_id))"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.price_subtotal"/>
+                                </td>
+                            </tr>
+                            <!-- Website Description row -->
+                            <t t-if="line.product_id.website_description">
+                                <tr>
+                                    <td colspan="5" style="border:1px solid #000; padding:6px; font-size:10px; color:#555;">
+                                        <div t-raw="line.product_id.website_description"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </t>
+                    </tbody>
+                </table>
+
+                <!-- Totals -->
+                <div class="clearfix">
+                    <div class="row">
+                        <div class="col-4 ml-auto">
+                            <table class="table table-sm" style="border:1px solid #000; border-collapse: collapse; width:100%;">
+                                <tr>
+                                    <td style="border:1px solid #000; padding:4px;"><strong>Subtotal</strong></td>
+                                    <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                        <span t-field="doc.amount_untaxed"/>
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td style="border:1px solid #000; padding:4px;">Taxes</td>
+                                    <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                        <span t-field="doc.amount_tax"/>
+                                    </td>
+                                </tr>
+                                <tr class="o_total">
+                                    <td style="border:1px solid #000; padding:4px;"><strong>Total</strong></td>
+                                    <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                        <span t-field="doc.amount_total"/>
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                    </div>
+                </div>
+
+                <!-- Notes -->
+                <div class="mt32" style="font-size:11px;">
+                    <p t-field="doc.notes"/>
+                </div>
+            </div>
+        </t>
+    </template>
+
+</odoo>
-- 
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/models/res_partner.py | 8 --------
 indoteknik_custom/views/res_partner.xml | 2 +-
 indoteknik_custom/views/sale_order.xml  | 2 +-
 3 files changed, 2 insertions(+), 10 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 0c932dbe..36570e8f 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -194,14 +194,6 @@ class ResPartner(models.Model):
         default=_default_payment_term, tracking=3
     )
 
-    @api.constrains('property_payment_term_id', 'is_cbd_locked')
-    def _check_cbd_lock_partner(self):
-        # cbd_term = self.env['account.payment.term'].browse(26)
-        for rec in self:
-            if rec.is_cbd_locked:
-                raise ValidationError(
-                    "Partner ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
-                )
 
     @api.depends("street", "street2", "city", "state_id", "country_id", "blok", "nomor", "rt", "rw", "kelurahan_id",
                  "kecamatan_id")
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 c5e14063c50ae06b829eca0415b9b14b03ccb0b6 Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Thu, 11 Sep 2025 11:07:29 +0700
Subject: (andri) fix

---
 indoteknik_custom/models/sale_order.py | 6 ------
 1 file changed, 6 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index d0fd7f48..dbe6d789 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -403,12 +403,6 @@ class SaleOrder(models.Model):
         for order in self:
             order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
 
-    # @api.onchange('payment_term_id')
-    # def _onchange_partner_payment_term(self):
-    #     cbd_term = self.env['account.payment.term'].browse(26)
-    #     for rec in self:
-    #         if rec.partner_id and rec.partner_id.is_cbd_locked and cbd_term:
-    #             rec.payment_term_id = cbd_term
 
     @api.constrains('payment_term_id', 'partner_id', 'state')
     def _check_cbd_lock_sale_order(self):
-- 
cgit v1.2.3


From ee6c5f572f06e5fde497fc3aed5d78c3f0d7d389 Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Thu, 11 Sep 2025 17:13:59 +0700
Subject: <miqdad> Gudang pameran

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

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 9952af9a..67e712d1 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -2115,8 +2115,8 @@ class SaleOrder(models.Model):
         if self.payment_term_id.id == 31 and self.total_percent_margin < 25:
             raise UserError("Jika ingin menggunakan Tempo 90 Hari maka margin harus di atas 25%")
 
-        if self.warehouse_id.id != 8 and self.warehouse_id.id != 10:  # GD Bandengan
-            raise UserError('Gudang harus Bandengan')
+        if self.warehouse_id.id != 8 and self.warehouse_id.id != 10 and self.warehouse_id.id != 12:  # GD Bandengan / Pameran
+            raise UserError('Gudang harus Bandengan atau Pameran')
 
         if self.state not in ['draft', 'sent']:
             raise UserError("Status harus draft atau sent")
-- 
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/models/sale_order.py | 16 ++++++++--------
 indoteknik_custom/views/sale_order.xml |  4 ++--
 2 files changed, 10 insertions(+), 10 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 76d4d7e7..42f58d2b 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -393,15 +393,15 @@ class SaleOrder(models.Model):
         ('paid', 'Full Paid'),
         ('no_invoice', 'No Invoice'),
     ], string="Payment Status Invoice", compute="_compute_payment_state_custom", store=False)
-    partner_is_cbd_locked = fields.Boolean(
-        string="Partner Locked CBD",
-        compute="_compute_partner_is_cbd_locked"
-    )
+    # partner_is_cbd_locked = fields.Boolean(
+    #     string="Partner Locked CBD",
+    #     compute="_compute_partner_is_cbd_locked"
+    # )
 
-    @api.depends('partner_id.is_cbd_locked')
-    def _compute_partner_is_cbd_locked(self):
-        for order in self:
-            order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
+    # @api.depends('partner_id.is_cbd_locked')
+    # def _compute_partner_is_cbd_locked(self):
+    #     for order in self:
+    #         order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
 
 
     @api.constrains('payment_term_id', 'partner_id', 'state')
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 6c5b5424c88650e39418ffd416a74205a0ae185b Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Thu, 11 Sep 2025 18:47:32 +0700
Subject: (andri) fix

---
 indoteknik_custom/models/sale_order.py | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

(limited to 'indoteknik_custom')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 42f58d2b..76d4d7e7 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -393,15 +393,15 @@ class SaleOrder(models.Model):
         ('paid', 'Full Paid'),
         ('no_invoice', 'No Invoice'),
     ], string="Payment Status Invoice", compute="_compute_payment_state_custom", store=False)
-    # partner_is_cbd_locked = fields.Boolean(
-    #     string="Partner Locked CBD",
-    #     compute="_compute_partner_is_cbd_locked"
-    # )
+    partner_is_cbd_locked = fields.Boolean(
+        string="Partner Locked CBD",
+        compute="_compute_partner_is_cbd_locked"
+    )
 
-    # @api.depends('partner_id.is_cbd_locked')
-    # def _compute_partner_is_cbd_locked(self):
-    #     for order in self:
-    #         order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
+    @api.depends('partner_id.is_cbd_locked')
+    def _compute_partner_is_cbd_locked(self):
+        for order in self:
+            order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
 
 
     @api.constrains('payment_term_id', 'partner_id', 'state')
-- 
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')

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')

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