push

9 files changed, 131 insertions, 5 deletions

diff --git a/fixco_custom/models/__init__.py b/fixco_custom/models/__init__.py
index 0068d32..de92dc0 100755
--- a/fixco_custom/models/__init__.py
+++ b/fixco_custom/models/__init__.py
@@ -38,4 +38,5 @@ from . import account_move_reversal
 from . import upload_cancel_picking
 from . import product_supplierinfo
 from . import queue_job
-from . import purchase_order_multi_bills
\ No newline at end of file
+from . import purchase_order_multi_bills
+from . import account_payment
\ No newline at end of file
diff --git a/fixco_custom/models/account_move.py b/fixco_custom/models/account_move.py
index e40e65f..b96bed3 100644
--- a/fixco_custom/models/account_move.py
+++ b/fixco_custom/models/account_move.py
@@ -47,6 +47,29 @@ class AccountMove(models.Model):
         compute="_compute_need_refund",
         help="Flag otomatis kalau invoice sudah paid dan picking terkait di-return."
     )
+    approval_refund = fields.Selection(
+        [('approved', 'Approved'),
+         ('rejected', 'Rejected'),
+         ('pending', 'Pending')],
+        string='Approval Refund',
+        copy=False,
+        tracking=True
+    )
+
+    def reject_refund(self):
+        if self.move_type == 'entry' and self.sale_id and self.ref.startswith('UANG MUKA PENJUALAN') and self.env.user.id in [9, 10, 15]:
+            self.approval_refund = 'rejected'
+        else:
+            raise UserError(_('Anda tidak memiliki akses untuk melakukan reject Uang Muka Penjualan!'))
+
+    # def approve_refund(self):
+    #     if self.move_type == 'entry' and self.sale_id and self.ref.startswith('UANG MUKA PENJUALAN') and self.env.user.id in [9, 10, 15]:
+    #         self.approval_refund = 'approved'
+    #     else:
+    #         raise UserError(_('Anda tidak memiliki akses untuk melakukan approve Uang Muka Penjualan!'))
+
+    def pending_refund(self):
+        self.approval_refund = 'pending'
 
     def queue_job_cancel_bill(self):
         QueueJob = self.env['queue.job']
@@ -73,7 +96,19 @@ class AccountMove(models.Model):
                     'res_id': move.id,
                 }
             ])
-
+    
+    def button_draft(self):
+        if self.env.user.id not in [24, 13, 10, 2, 9, 15, 8]:
+            raise UserError("Hanya Finance yang bisa ubah Draft")
+        res = super(AccountMove, self).button_draft()
+        return res
+    
+    def button_cancel(self):
+        if self.env.user.id not in [24, 13, 10, 2, 9, 15, 8]:
+            raise UserError('Hanya Accounting yang bisa Cancel')
+        res = super(AccountMove, self).button_cancel()
+        
+        return res
 
     def _compute_need_refund(self):
         for move in self:
@@ -223,6 +258,8 @@ class AccountMove(models.Model):
         }
 
     def action_post(self):
+        if self.env.user.id not in [24, 13, 10, 2, 9, 15, 8]:
+            raise UserError('Hanya Accounting yang bisa Post')
         res = super(AccountMove, self).action_post()
         for entry in self:
             if entry.move_type == 'out_invoice':
diff --git a/fixco_custom/models/account_move_reversal.py b/fixco_custom/models/account_move_reversal.py
index eac8660..2645645 100644
--- a/fixco_custom/models/account_move_reversal.py
+++ b/fixco_custom/models/account_move_reversal.py
@@ -11,8 +11,13 @@ class AccountMoveReversal(models.TransientModel):
         self.ensure_one()
         moves = self.move_ids
         
-        if moves.move_type == 'entry' and moves.sale_id and moves.ref.startswith('UANG MUKA PENJUALAN') and self.env.user.id not in [9, 10, 15]:
-            raise UserError(_('Anda tidak memiliki akses untuk melakukan reverse Uang Muka Penjualan!'))
+        if moves.move_type == 'entry' and moves.sale_id and moves.ref.startswith('UANG MUKA PENJUALAN'):
+            if not moves.approval_refund:
+                raise UserError(_('User harus ajukan approval refund!'))
+            if moves.approval_refund == 'rejected':
+                raise UserError(_('refund telah ditolak!'))
+        
+        moves.approval_refund = 'approved'
 
         # Create default values.
         default_values_list = []
diff --git a/fixco_custom/models/account_payment.py b/fixco_custom/models/account_payment.py
new file mode 100644
index 0000000..2c7a5b4
--- /dev/null
+++ b/fixco_custom/models/account_payment.py
@@ -0,0 +1,11 @@
+from odoo import fields, models, api
+from odoo.tools.misc import format_date, OrderedSet
+from odoo.exceptions import UserError
+
+class AccountPayment(models.Model):
+    _inherit = 'account.payment'
+
+    @api.constrains('journal_id')
+    def set_default_journal_id(self):
+        for rec in self:
+            rec.journal_id = 21
\ No newline at end of file
diff --git a/fixco_custom/models/detail_order.py b/fixco_custom/models/detail_order.py
index b3e10a2..c256d8c 100755
--- a/fixco_custom/models/detail_order.py
+++ b/fixco_custom/models/detail_order.py
@@ -5,9 +5,10 @@ import requests
 import json
 import hmac
 import base64
-from datetime import datetime, timezone
+from datetime import datetime, timezone, timedelta
 from hashlib import sha256
 import logging
+import pytz
 
 _logger = logging.getLogger(__name__)
 
@@ -205,6 +206,21 @@ class DetailOrder(models.Model):
         return partner.id
 
     def prepare_data_so(self, json_data):
+        date_str = json_data.get('data', [{}])[0].get('promisedToShipBefore')
+        deadline_date = False
+
+        if date_str:
+            # utc_dt = datetime.strptime(
+            #     date_str,
+            #     "%Y-%m-%dT%H:%M:%SZ"
+            # ).replace(tzinfo=pytz.UTC)
+
+            # wib_tz = pytz.timezone('Asia/Jakarta')
+            # deadline_date = utc_dt.astimezone(wib_tz).replace(tzinfo=None)
+            deadline_date = datetime.strptime(
+                date_str,
+                "%Y-%m-%dT%H:%M:%SZ"
+            ) + timedelta(hours=1)
         data = {
             'partner_id': self.get_partner(json_data.get('data', {})[0].get('shopId')),
             'client_order_ref': json_data.get('data', {})[0].get('orderId'),
@@ -214,6 +230,7 @@ class DetailOrder(models.Model):
             'invoice_mp': json_data.get('data', {})[0].get('externalOrderId'),
             'source': 'ginee',
             'channel': json_data.get('data', {})[0].get('channel'),
+            'deadline_date': deadline_date,
         }
         return data
 
diff --git a/fixco_custom/models/sale.py b/fixco_custom/models/sale.py
index cd5f68f..b8aa963 100755
--- a/fixco_custom/models/sale.py
+++ b/fixco_custom/models/sale.py
@@ -19,6 +19,8 @@ class SaleOrder(models.Model):
 
     remaining_down_payment = fields.Float('Remaining Down Payment', compute='_compute_remaining_down_payment', store=True)
 
+    deadline_date = fields.Datetime('Deadline', copy=False)
+
     def create_invoices(self):
         created_invoices = self.env['account.move']
         for order in self:
diff --git a/fixco_custom/models/stock_picking.py b/fixco_custom/models/stock_picking.py
index 76c2ecf..c2d5150 100755
--- a/fixco_custom/models/stock_picking.py
+++ b/fixco_custom/models/stock_picking.py
@@ -68,6 +68,29 @@ class StockPicking(models.Model):
     list_product = fields.Char(string='List Product')
     is_dispatched = fields.Boolean(string='Is Dispatched', default=False, compute='_compute_is_dispatched', readonly=True)
 
+    def check_qty_bundling_product(self):
+        for line in self.move_ids_without_package:
+            if '(Bundle Component)' in line.sale_line_id.name:
+                if line.forecast_availability < 1 or line.quantity_done < 1:
+                    raise UserError('Barang Bundling : %s Quantity Done tidak boleh 0' % line.product_id.display_name)
+            
+    def check_qty_done_stock(self):
+        for line in self.move_line_ids_without_package:
+            def check_qty_per_inventory(self, product, location):
+                quant = self.env['stock.quant'].search([
+                    ('product_id', '=', product.id),
+                    ('location_id', '=', location.id),
+                ])
+
+                if quant:
+                    return quant.quantity
+
+                return 0
+
+            qty_onhand = check_qty_per_inventory(self, line.product_id, line.location_id)
+            if line.qty_done > qty_onhand:
+                raise UserError('Quantity Done melebihi Quantity Onhand')
+
     @api.depends('shipment_group_id')
     def _compute_is_dispatched(self):
         for picking in self:
@@ -122,6 +145,10 @@ class StockPicking(models.Model):
         return action
 
     def button_validate(self):
+        if not self.picking_type_code == 'incoming' and not self.name.startswith('BU/IN'):
+            self.check_qty_done_stock()
+            self.check_qty_bundling_product()
+
         origin = self.origin or ''
         if any(prefix in origin for prefix in ['PO/', 'SO/']) and not self.check_product_lines and not self.name.startswith('BU/INT'):
             raise UserError(_("Belum ada check product, gabisa validate"))
@@ -285,6 +312,7 @@ class StockPicking(models.Model):
                 self.carrier = picking.sale_id.carrier
                 self.address = picking.sale_id.address
                 self.note_by_buyer = picking.sale_id.note_by_buyer
+                self.date_deadline = picking.sale_id.deadline_date
                 self.schema_multi_single_sku()
 
     def schema_multi_single_sku(self):
diff --git a/fixco_custom/views/account_move.xml b/fixco_custom/views/account_move.xml
index 52dd64c..d5ae9ae 100644
--- a/fixco_custom/views/account_move.xml
+++ b/fixco_custom/views/account_move.xml
@@ -10,6 +10,28 @@
                 <button name="action_post" position="after">
                     <button name="fixco_custom.action_view_invoice_reklas" string="Reklas"
                         type="action" class="btn-primary"  attrs="{'invisible': [('state', '!=', 'posted')]}"/>
+                    <button name="pending_refund"
+                        string="Pengajuan Refund"
+                        type="object"
+                        class="btn-primary"
+                        attrs="{'invisible': [
+                            '|',
+                                ('move_type', '!=', 'entry'),
+                                '|',
+                                    ('state', '!=', 'posted'),
+                                    ('approval_refund', 'in', ('pending','approved','rejected'))
+                        ]}"/>
+
+                    <button name="reject_refund" string="Tolak Pengajuan Refund"
+                        type="object" class="btn-primary" attrs="{'invisible': [
+                            '|',
+                                ('move_type', '!=', 'entry'),
+                                '|',
+                                    ('state', '!=', 'posted'),
+                                    ('approval_refund', 'in', ('approved','rejected'))
+                        ]}"/>
+                    <!-- <button name="approve_refund" string="Approved Pengajuan Refund"
+                        type="object" class="btn-primary"  attrs="{'invisible': [('state', '!=', 'posted'), ('move_type', '!=', 'entry'), ('approval_refund', 'in', ('approved','rejected'))]}"/> -->
                 </button>
     
                 <button name="open_reconcile_view" position="after">
@@ -48,6 +70,7 @@
                     <field name="reklas_used_by" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
                 </field>
                 <field name="invoice_date" position="after">
+                    <field name="approval_refund" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('entry'))]}"/>
                     <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('out_invoice','entry'))]}"/>
                     <field name="purchase_order_id" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('in_invoice','entry'))]}"/>
                     <field name="picking_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
diff --git a/fixco_custom/views/sale_order.xml b/fixco_custom/views/sale_order.xml
index 9f6e649..b29bcb9 100755
--- a/fixco_custom/views/sale_order.xml
+++ b/fixco_custom/views/sale_order.xml
@@ -39,6 +39,7 @@
                     <field name="channel" attrs="{'required': [('source', '!=', 'manual')]}"/>
                     <field name="note_by_buyer" readonly="1"/>
                     <field name="source" readonly="1"/>
+                    <field name="deadline_date"/>
                 </field>
                 <field name="amount_total" position="after">
                     <field name="remaining_down_payment"/>
@@ -58,6 +59,7 @@
                     <field name="order_reference" optional="hide"/>
                     <field name="invoice_mp" optional="hide"/>
                     <field name="source" optional="hide"/>
+                    <field name="deadline_date" optional="hide"/>
                 </field>
             </field>
         </record>