Merge branch 'production' into feature/max_plafon_order_qty

# Conflicts:
#	indoteknik_custom/security/ir.model.access.csv

14 files changed, 132 insertions, 12 deletions

diff --git a/indoteknik_api/controllers/api_v1/product.py b/indoteknik_api/controllers/api_v1/product.py
index 9673b3ef..b68eb0f9 100644
--- a/indoteknik_api/controllers/api_v1/product.py
+++ b/indoteknik_api/controllers/api_v1/product.py
@@ -96,6 +96,21 @@ class Product(controller.Controller):
 
         return self.response(data, headers=[('Cache-Control', 'max-age=600, private')])
 
+    @http.route(prefix + 'product_variant/<id>/qty_available', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def get_product_variant_stock_available_by_id(self, **kw):
+        id = int(kw.get('id'))
+        product = request.env['product.product'].search(
+            [('id', '=', id)], limit=1)
+
+        qty_available = product.free_qty
+
+        data = {
+            'qty': qty_available,
+        }
+
+        return self.response(data, headers=[('Cache-Control', 'max-age=600, private')])
+
     @http.route(prefix + 'product/template/price/<id>', auth='public', methods=['GET', 'OPTIONS'])
     def get_product_template_price_by_id(self, **kw):
         if not self.authenticate():
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index e7664c79..905795b0 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -446,7 +446,8 @@ class SaleOrder(controller.Controller):
                     'company_id': 1,
                     'order_id': sale_order.id,
                     'product_id': cart['id'],
-                    'product_uom_qty': cart['quantity']
+                    'product_uom_qty': cart['quantity'],
+                    'product_available_quantity': cart['available_quantity']
                 })
                 order_line.product_id_change()
                 order_line.onchange_vendor_id()
diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py
index 725dbb4b..8e0371a3 100644
--- a/indoteknik_api/models/sale_order.py
+++ b/indoteknik_api/models/sale_order.py
@@ -84,6 +84,7 @@ class SaleOrder(models.Model):
                         'subtotal': line.price_subtotal
                     }
                     product['quantity'] = line.product_uom_qty
+                    product['available_quantity'] = line.product_available_quantity
                     data_with_detail['products'].append(product)
                 for invoice in sale_order.invoice_ids:
                     if invoice.state == 'posted':
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index c8a658b5..da44ebf3 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -145,6 +145,7 @@
         'views/approval_unreserve.xml',
         'views/vendor_approval.xml',
         'views/find_page.xml',
+        'views/approval_retur_picking.xml',
         'report/report.xml',
         'report/report_banner_banner.xml',
         'report/report_banner_banner2.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index e62fbb4a..4983cc17 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -131,3 +131,4 @@ from . import approval_unreserve
 from . import vendor_approval
 from . import partner
 from . import find_page
+from . import approval_retur_picking
diff --git a/indoteknik_custom/models/approval_retur_picking.py b/indoteknik_custom/models/approval_retur_picking.py
new file mode 100644
index 00000000..34c449a8
--- /dev/null
+++ b/indoteknik_custom/models/approval_retur_picking.py
@@ -0,0 +1,38 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class ApprovalReturPicking(models.TransientModel):
+    _name = 'approval.retur.picking'
+    _description = 'Wizard to add Note Return'
+
+    note_return = fields.Text(string="Note Return")
+
+    def action_confirm_note_return(self):
+        picking_ids = self._context.get('picking_ids')
+        picking = self.env['stock.picking'].browse(picking_ids)
+        
+        # Update the note_return field
+        picking.update({
+            'approval_return_status': 'pengajuan1'
+        })
+        
+        # Post a highlighted message to lognote
+        # picking.message_post(
+        #     body=f"<div style='background-color: #fdf2e9; border: 1px solid #f5c6cb; padding: 10px;'>"
+        #         f"<b>Note Return (Pinned):</b><br>{self.note_return}</div>",
+        #     subtype_id=self.env.ref("mail.mt_note").id
+        # )
+        
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Status pengajuan telah berubah',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+
diff --git a/indoteknik_custom/models/requisition.py b/indoteknik_custom/models/requisition.py
index 3aa564df..32a9f94f 100644
--- a/indoteknik_custom/models/requisition.py
+++ b/indoteknik_custom/models/requisition.py
@@ -93,9 +93,9 @@ class Requisition(models.Model):
 
     def create_po_from_requisition(self):
         if not self.sales_approve:
-            raise UserError('Harus di Approve Vita')
+            raise UserError('Harus Di Approve oleh Vita')
         if not self.merchandise_approve:
-            raise UserError('Harus di Approve Darren')
+            raise UserError('Harus Di Approve oleh Darren')
         if not self.requisition_lines:
             raise UserError('Tidak ada Lines, belum bisa create PO')
         if self.is_po:
@@ -168,7 +168,7 @@ class Requisition(models.Model):
                     'product_id': product.id,
                     'product_qty': line.qty_purchase,
                     'product_uom_qty': line.qty_purchase,
-                    'name': product.name,
+                    'name': product.display_name,
                     'price_unit': line.price_unit,
                     'taxes_id': tax,
                 }
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 978b1f69..5a6640ec 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -31,6 +31,7 @@ class SaleOrderLine(models.Model):
     vendor_subtotal = fields.Float(string='Vendor Subtotal', compute="_compute_vendor_subtotal")
     amount_voucher_disc = fields.Float(string='Voucher Discount')
     qty_reserved = fields.Float(string='Qty Reserved', compute='_compute_qty_reserved')
+    product_available_quantity = fields.Float(string='Qty pickup by user',)
     reserved_from = fields.Char(string='Reserved From', copy=False)
     item_percent_margin_without_deduction = fields.Float('%Margin', compute='_compute_item_margin_without_deduction')
     weight = fields.Float(string='Weight')
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 1906dae0..50e9304b 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -104,6 +104,7 @@ class StockPicking(models.Model):
         ('to invoice', 'To Invoice'),
         ('no', 'Nothing to Invoice')
         ], string='Invoice Status', related="sale_id.invoice_status")
+    note_return = fields.Text(string="Note Return", help="Catatan untuk kirim barang kembali")
     
     state_reserve = fields.Selection([
         ('waiting', 'Waiting For Fullfilment'),
@@ -441,9 +442,28 @@ class StockPicking(models.Model):
             if self.env.user.is_accounting:
                 pick.approval_return_status = 'approved'
             else:
-                pick.approval_return_status = 'pengajuan1'
+                if self.picking_type_code == 'outgoing':
+                    if self.env.user.id in [3988, 3401, 20]:
+                        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_stock_return_note_wizard')
+                        action['context'] = {
+                            'picking_ids': [x.id for x in self]
+                        }
+                        return action
+                    else:
+                        raise UserError('Harus Sales Admin yang Ask Return')
+                elif self.picking_type_code == 'incoming':
+                    if self.env.user.has_group('indoteknik_custom.group_role_purchasing'):
+                        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_stock_return_note_wizard')
+                        action['context'] = {
+                            'picking_ids': [x.id for x in self]
+                        }
+                        return action
+                    else:
+                        raise UserError('Harus Purchasing yang Ask Return')
+
 
     def calculate_line_no(self):
+        
         for picking in self:
             name = picking.group_id.name
             for move in picking.move_ids_without_package:
@@ -500,6 +520,10 @@ class StockPicking(models.Model):
 
 
     def button_validate(self):
+        if not self.env.user.is_logistic_approver and self.env.context.get('active_model') == 'stock.picking':
+            if self.origin and 'Return of' in self.origin:
+                raise UserError("Button ini hanya untuk Logistik")
+
         if self._name != 'stock.picking':
             return super(StockPicking, self).button_validate()
         
@@ -550,6 +574,14 @@ class StockPicking(models.Model):
         self.date_done = datetime.datetime.utcnow()
         self.state_reserve = 'done'
         return res
+    def action_cancel(self):
+        if not self.env.user.is_logistic_approver and self.env.context.get('active_model') == 'stock.picking':
+            if self.origin and 'Return of' in self.origin:
+                raise UserError("Button ini hanya untuk Logistik")
+
+        res = super(StockPicking, self).action_cancel()
+        return res
+
 
     @api.model
     def create(self, vals):
@@ -685,4 +717,4 @@ class StockPicking(models.Model):
         formatted_fastest_eta = fastest_eta.strftime(format_time_fastest)
         formatted_longest_eta = longest_eta.strftime(format_time)
         
-        return f'{formatted_fastest_eta} - {formatted_longest_eta}'
+        return f'{formatted_fastest_eta} - {formatted_longest_eta}'
\ No newline at end of file
diff --git a/indoteknik_custom/models/vendor_approval.py b/indoteknik_custom/models/vendor_approval.py
index b0d58b85..bcc5d3ea 100644
--- a/indoteknik_custom/models/vendor_approval.py
+++ b/indoteknik_custom/models/vendor_approval.py
@@ -30,10 +30,10 @@ class VendorApproval(models.Model):
         
         self.state = 'done'
         self.order_id.vendor_approval = True
-        self.order_id.action_confirm()
         message = "Vendor Approval approved by %s" % (self.env.user.name)
         self.order_id.message_post(body=message)
-
+        if not self.order_id.due_id:
+            self.order_id.action_confirm()
 
     def action_reject(self):
         if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
diff --git a/indoteknik_custom/models/website_user_cart.py b/indoteknik_custom/models/website_user_cart.py
index 6cb282f8..494f32f3 100644
--- a/indoteknik_custom/models/website_user_cart.py
+++ b/indoteknik_custom/models/website_user_cart.py
@@ -65,9 +65,11 @@ class WebsiteUserCart(models.Model):
             if stock_quant:
                 res['is_in_bu'] = True
                 res['on_hand_qty'] = sum(stock_quant.mapped('quantity'))
+                res['available_quantity'] = stock_quant.available_quantity
             else:
                 res['is_in_bu'] = False
                 res['on_hand_qty'] = 0
+                res['available_quantity'] = 0
 
             flashsales = self.product_id._get_active_flash_sale()
             res['has_flashsale'] = True if len(flashsales) > 0 else False
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 28794f41..49b38e6a 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -144,3 +144,4 @@ access_vit_kota,access.vit.kota,model_vit_kota,,1,1,1,1
 access_v_brand_product_category,access.v.brand.product.category,model_v_brand_product_category,,1,1,1,1
 access_web_find_page,access.web.find.page,model_web_find_page,,1,1,1,1
 access_v_requisition_match_po,access.v.requisition.match.po,model_v_requisition_match_po,,1,1,1,1
+access_approval_retur_picking,access.approval.retur.picking,model_approval_retur_picking,,1,1,1,1
diff --git a/indoteknik_custom/views/approval_retur_picking.xml b/indoteknik_custom/views/approval_retur_picking.xml
new file mode 100644
index 00000000..5ce28e20
--- /dev/null
+++ b/indoteknik_custom/views/approval_retur_picking.xml
@@ -0,0 +1,27 @@
+<odoo>
+    <!-- Form View for Stock Return Note Wizard -->
+    <record id="view_stock_return_note_form" model="ir.ui.view">
+        <field name="name">approval.retur.picking.form</field>
+        <field name="model">approval.retur.picking</field>
+        <field name="arch" type="xml">
+            <form string="Add Return Note">
+                <group>
+                    <span>Ask Approval Retur?</span>
+                </group>
+                <footer>
+                    <button name="action_confirm_note_return" string="Confirm" type="object" class="btn-primary"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <!-- Action to Open the Wizard -->
+    <record id="action_stock_return_note_wizard" model="ir.actions.act_window">
+        <field name="name">Add Return Note</field>
+        <field name="res_model">approval.retur.picking</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_stock_return_note_form"/>
+        <field name="target">new</field>
+    </record>
+</odoo>
diff --git a/indoteknik_custom/views/requisition.xml b/indoteknik_custom/views/requisition.xml
index 16373912..957113a7 100644
--- a/indoteknik_custom/views/requisition.xml
+++ b/indoteknik_custom/views/requisition.xml
@@ -52,10 +52,10 @@
             <form>
                 <header>
                     <button name="button_approve"
-                                    string="Approve"
-                                    type="object"
-                                    class="mr-2 oe_highlight"
-                                />
+                            string="Approve"
+                            type="object"
+                            class="mr-2 oe_highlight"
+                            />
                 </header>
                 <sheet string="Requisition">
                         <div class="oe_button_box" name="button_box"/>