Merge branch 'release' into nathan-dev

# Conflicts:
#	indoteknik_custom/models/purchase_order.py

9 files changed, 82 insertions, 41 deletions

diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index 35361ba4..ec33495e 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -246,7 +246,7 @@ class SaleOrder(controller.Controller):
         parameters = {
             'warehouse_id': 8,
             'carrier_id': 1,
-            'sales_tax_id': 21,
+            'sales_tax_id': 23,
             'pricelist_id': product_pricelist_default_discount_id,
             'payment_term_id': 26,
             'team_id': 2,
diff --git a/indoteknik_api/models/account_move.py b/indoteknik_api/models/account_move.py
index 54e06f84..23a7076c 100644
--- a/indoteknik_api/models/account_move.py
+++ b/indoteknik_api/models/account_move.py
@@ -6,6 +6,10 @@ class AccountMove(models.Model):
     _inherit = 'account.move'
 
     def api_v1_single_response(self, account_move, context=False):
+        sale_order = self.env['sale.order'].search([('name', '=', account_move.invoice_origin), ('state', '=', 'done')], limit=1)
+        amount_residual = account_move.amount_residual
+        if sale_order.payment_status == 'settlement' or sale_order.payment_status == 'capture':
+            amount_residual = 0
         data = {
             'token': self.env['rest.api'].md5_salt(account_move.id, 'account.move'),
             'id': account_move.id,
@@ -14,7 +18,7 @@ class AccountMove(models.Model):
             'payment_term': account_move.invoice_payment_term_id.name or '',
             'sales': account_move.invoice_user_id.name,
             'amount_total': account_move.amount_total,
-            'amount_residual': account_move.amount_residual,
+            'amount_residual': amount_residual,
             'invoice_date': account_move.invoice_date.strftime('%d/%m/%Y') or '',
             'efaktur': True if account_move.efaktur_document else False,
         }
@@ -30,7 +34,7 @@ class AccountMove(models.Model):
                     'payment_term': account_move.invoice_payment_term_id.name or '',
                     'sales': account_move.invoice_user_id.name,
                     'amount_total': account_move.amount_total,
-                    'amount_residual': account_move.amount_residual,
+                    'amount_residual': amount_residual,
                     'invoice_date_due': account_move.invoice_date_due.strftime('%d/%m/%Y') or '',
                     'customer': res_users.api_address_response(account_move.partner_id),
                     'products': [],
diff --git a/indoteknik_custom/models/sale_monitoring.py b/indoteknik_custom/models/sale_monitoring.py
index a3265a8b..e79ff9ab 100755
--- a/indoteknik_custom/models/sale_monitoring.py
+++ b/indoteknik_custom/models/sale_monitoring.py
@@ -20,6 +20,7 @@ class SaleMonitoring(models.Model):
     date_order = fields.Datetime(string="Date Order")
     status = fields.Char(string="Status")
     po_number = fields.Char(string="PO Number")
+    qty_reserved = fields.Integer(string="Qty Reserved")
 
     def init(self):
         tools.drop_view_if_exists(self.env.cr, self._table)
@@ -36,14 +37,14 @@ class SaleMonitoring(models.Model):
                     SUM(smd.qty_po_received) AS qty_po_received, 
                     SUM(smd.qty_so_delivered) AS qty_so_delivered, 
                     SUM(smd.qty_so_invoiced) AS qty_so_invoiced,
+                    sum(smd.qty_reserved) as qty_reserved,
                     CASE
-                        WHEN SUM(qty_po) < SUM(qty_so) AND SUM(qty_po) <= 0 THEN 'Belum PO sama sekali'
-                        WHEN SUM(qty_po) < SUM(qty_so) THEN 'Belum PO full'
-                        WHEN SUM(qty_po_received) < SUM(qty_so) AND SUM(qty_po_received) <= 0 THEN 'Belum Received sama sekali'
-                        WHEN SUM(qty_po_received) < SUM(qty_so) THEN 'Belum Received full'
-                        WHEN SUM(qty_to_delivered) = SUM(qty_so) THEN 'SIAP KIRIM'
-                        WHEN SUM(qty_to_delivered) < SUM(qty_so) and SUM(qty_to_delivered) > 0 THEN 'KIRIM SISANYA'
-                        ELSE 'Belum Invoiced' 
+                        when sum(qty_so_invoiced) = sum(qty_so) then 'Invoiced'
+                        when sum(qty_so_delivered) = sum(qty_so) then 'Delivered'
+                        when sum(qty_reserved) >= sum(qty_so) then 'Siap kirim'
+                        when sum(qty_po) + sum(qty_reserved) - sum(qty_po_received) < sum(qty_so) then 'Belum/Kurang PO'
+                        when sum(qty_po_received) = 0 then 'Belum terima'
+                        when sum(qty_po_received) < sum(qty_po) then 'Terima sebagian'
                     END AS status,
                     get_po_number(smd.sale_order_id) as po_number
                 FROM sale_monitoring_detail smd
diff --git a/indoteknik_custom/models/sale_monitoring_detail.py b/indoteknik_custom/models/sale_monitoring_detail.py
index a578f67b..2bcda50c 100755
--- a/indoteknik_custom/models/sale_monitoring_detail.py
+++ b/indoteknik_custom/models/sale_monitoring_detail.py
@@ -21,6 +21,7 @@ class SaleMonitoringDetail(models.Model):
     qty_so_invoiced = fields.Integer(string="Qty SO Invoiced")
     date_order = fields.Datetime(string="Date Order")
     status = fields.Char(string="Status")
+    qty_reserved = fields.Integer(string="Qty Reserved")
 
     def init(self):
         tools.drop_view_if_exists(self.env.cr, self._table)
@@ -29,14 +30,12 @@ class SaleMonitoringDetail(models.Model):
             SELECT 
                 *, 
                 CASE
-                    WHEN qty_so = qty_so_invoiced then 'Done'
-                    WHEN qty_po < qty_so AND qty_po <= 0 THEN 'Belum PO sama sekali'
-                    WHEN qty_po < qty_so THEN 'Belum PO full'
-                    WHEN qty_po_received < qty_so and qty_po_received <= 0 THEN 'Belum Received sama sekali'
-                    WHEN qty_po_received < qty_so THEN 'Belum Received full'
-                    WHEN qty_to_delivered = qty_so THEN 'SIAP KIRIM'
-                    WHEN qty_to_delivered < qty_so and qty_to_delivered > 0 THEN 'KIRIM SISANYA'
-                    ELSE 'Belum Invoiced'
+                    when qty_so_invoiced = qty_so then 'Invoiced'
+                    when qty_so_delivered = qty_so then 'Delivered'
+                    when qty_reserved >= qty_so then 'Siap kirim'
+                    when qty_po + qty_reserved - qty_po_received < qty_so then 'Belum/Kurang PO'
+                    when qty_po_received = 0 then 'Belum terima'
+                    when qty_po_received < qty_po then 'Terima sebagian'
                 END AS status
             FROM
             (
@@ -52,7 +51,8 @@ class SaleMonitoringDetail(models.Model):
                     sol.qty_invoiced AS qty_so_invoiced,
                     so.date_order AS date_order,
                     get_qty_po(so.id, sol.product_id) AS qty_po, 
-                    get_qty_received(so.id, sol.product_id) AS qty_po_received
+                    get_qty_received(so.id, sol.product_id) AS qty_po_received,
+                    get_qty_reserved(so.id, sol.product_id) as qty_reserved
                 FROM sale_order so
                     JOIN sale_order_line sol ON sol.order_id = so.id
                     JOIN product_product p ON p.id = sol.product_id
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index cbc6a60a..52b959db 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -336,8 +336,8 @@ class SaleOrder(models.Model):
             raise UserError("Invoice harus di Cancel dahulu")
         elif self.have_outstanding_picking:
             raise UserError("DO harus di Cancel dahulu")
-        elif self.have_outstanding_po:
-            raise UserError("PO harus di Cancel dahulu")
+        # elif self.have_outstanding_po:
+        #     raise UserError("PO harus di Cancel dahulu")
 
         self.approval_status = False
         return super(SaleOrder, self).action_cancel()
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index a4c77c58..7a397ff6 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -43,7 +43,7 @@
                     <field name="total_so_percent_margin"/>
                 </field>
                 <field name="product_id" position="before">
-                    <field name="line_no" attrs="{'readonly': 1}"/>
+                    <field name="line_no" attrs="{'readonly': 1}" optional="hide"/>
                 </field>
                 <field name="product_qty" position="before">
                     <field name="qty_available_store"/>
diff --git a/indoteknik_custom/views/sale_monitoring.xml b/indoteknik_custom/views/sale_monitoring.xml
index b3b186e9..0a9a5aa5 100755
--- a/indoteknik_custom/views/sale_monitoring.xml
+++ b/indoteknik_custom/views/sale_monitoring.xml
@@ -13,16 +13,17 @@
                 <field name="partner_id"/>
                 <field name="user_id"/>
                 <field name="qty_so"/>
+                <field name="qty_reserved"/>
                 <field name="qty_po"/>
                 <field name="qty_po_received"/>
                 <field name="qty_so_delivered"/>
                 <field name="qty_so_invoiced"/>
                 <field name="status"
                        widget="badge"
-                       decoration-danger="status == 'Belum PO sama sekali' or status == 'Belum PO full'"
-                       decoration-warning="status == 'Belum Received sama sekali' or status == 'Belum Received full'"
-                       decoration-success="status == 'SIAP KIRIM' or status == 'KIRIM SISANYA'"
-                       decoration-info="status == 'Belum Invoiced'"
+                       decoration-danger="status == 'Belum/Kurang PO'"
+                        decoration-warning="status == 'Belum terima' or status == 'Terima sebagian'"
+                        decoration-success="status == 'Siap kirim'"
+                        decoration-info="status == 'Delivered' or status == 'Invoiced'"
                 />
             </tree>
         </field>
@@ -41,15 +42,16 @@
                             <field name="user_id"/>
                             <field name="status"
                                    widget="badge"
-                                   decoration-danger="status == 'Belum PO sama sekali' or status == 'Belum PO full'"
-                                   decoration-warning="status == 'Belum Received sama sekali' or status == 'Belum Received full'"
-                                   decoration-success="status == 'SIAP KIRIM' or status == 'KIRIM SISANYA'"
-                                   decoration-info="status == 'Belum Invoiced'"
+                                   decoration-danger="status == 'Belum/Kurang PO'"
+                                   decoration-warning="status == 'Belum terima' or status == 'Terima sebagian'"
+                                   decoration-success="status == 'Siap kirim'"
+                                   decoration-info="status == 'Delivered' or status == 'Invoiced'"
                             />
                             <field name="po_number"/>
                         </group>
                         <group>
                             <field name="qty_so"/>
+                            <field name="qty_reserved"/>
                             <field name="qty_po"/>
                             <field name="qty_po_received"/>
                             <field name="qty_so_delivered"/>
@@ -61,10 +63,25 @@
         </field>
     </record>
 
+    <record id="view_monitoring_filter" model="ir.ui.view">
+        <field name="name">sale.monitoring.list.select</field>
+        <field name="model">sale.monitoring</field>
+        <field name="priority" eval="15"/>
+        <field name="arch" type="xml">
+            <search string="Search Monitoring">
+                <field name="sale_order_id"/>
+                <field name="partner_id"/>
+                <field name="user_id"/>
+                <field name="status"/>
+           </search>
+        </field>
+    </record>
+
     <record id="sale_monitoring_action" model="ir.actions.act_window">
         <field name="name">Sale Monitoring</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">sale.monitoring</field>
+        <field name="search_view_id" ref="view_monitoring_filter"/>
         <field name="view_mode">tree,form</field>
     </record>
 
diff --git a/indoteknik_custom/views/sale_monitoring_detail.xml b/indoteknik_custom/views/sale_monitoring_detail.xml
index b9602abd..824e65e8 100755
--- a/indoteknik_custom/views/sale_monitoring_detail.xml
+++ b/indoteknik_custom/views/sale_monitoring_detail.xml
@@ -11,16 +11,17 @@
                 <field name="user_id"/>
                 <field name="product_id"/>
                 <field name="qty_so"/>
+                <field name="qty_reserved"/>
                 <field name="qty_po"/>
                 <field name="qty_po_received"/>
                 <field name="qty_so_delivered"/>
                 <field name="qty_so_invoiced"/>
                 <field name="status"
                        widget="badge"
-                       decoration-danger="status == 'Belum PO sama sekali' or status == 'Belum PO full'"
-                       decoration-warning="status == 'Belum Received sama sekali' or status == 'Belum Received full'"
-                       decoration-success="status == 'SIAP KIRIM' or status == 'KIRIM SISANYA'"
-                       decoration-info="status == 'Belum Invoiced' or status == 'Done'"
+                       decoration-danger="status == 'Belum/Kurang PO'"
+                       decoration-warning="status == 'Belum terima' or status == 'Terima sebagian'"
+                       decoration-success="status == 'Siap kirim'"
+                       decoration-info="status == 'Delivered' or status == 'Invoiced'"
                 />
             </tree>
         </field>
@@ -40,14 +41,15 @@
                             <field name="product_id"/>
                             <field name="status"
                                    widget="badge"
-                                   decoration-danger="status == 'Belum PO sama sekali' or status == 'Belum PO full'"
-                                   decoration-warning="status == 'Belum Received sama sekali' or status == 'Belum Received full'"
-                                   decoration-success="status == 'SIAP KIRIM' or status == 'KIRIM SISANYA'"
-                                   decoration-info="status == 'Belum Invoiced'"
+                                   decoration-danger="status == 'Belum/Kurang PO'"
+                                   decoration-warning="status == 'Belum terima' or status == 'Terima sebagian'"
+                                   decoration-success="status == 'Siap kirim'"
+                                   decoration-info="status == 'Delivered' or status == 'Invoiced'"
                             />
                         </group>
                         <group>
                             <field name="qty_so"/>
+                            <field name="qty_reserved"/>
                             <field name="qty_po"/>
                             <field name="qty_po_received"/>
                             <field name="qty_so_delivered"/>
@@ -59,10 +61,26 @@
         </field>
     </record>
 
+    <record id="view_monitoring_detail_filter" model="ir.ui.view">
+        <field name="name">sale.monitoring.detail.list.select</field>
+        <field name="model">sale.monitoring.detail</field>
+        <field name="priority" eval="15"/>
+        <field name="arch" type="xml">
+            <search string="Search Monitoring">
+                <field name="sale_order_id"/>
+                <field name="partner_id"/>
+                <field name="user_id"/>
+                <field name="product_id"/>
+                <field name="status"/>
+           </search>
+        </field>
+    </record>
+
     <record id="sale_monitoring_detail_action" model="ir.actions.act_window">
         <field name="name">Sale Monitoring Detail</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">sale.monitoring.detail</field>
+        <field name="search_view_id" ref="view_monitoring_detail_filter"/>
         <field name="view_mode">tree,form</field>
     </record>
 
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index ea13c954..b160d9b1 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -19,8 +19,9 @@
                         type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
                 </button>
                 <field name="payment_term_id" position="after">
-                    <field name="shipping_cost_covered" required="1"/>
-                    <field name="shipping_paid_by" required="1"/>
+                    <field name="create_date" invisible="1"/>
+                    <field name="shipping_cost_covered" attrs="{'required': ['|', ('create_date', '&gt;', '2023-06-15'), ('create_date', '=', False)]}"/>
+                    <field name="shipping_paid_by" attrs="{'required': ['|', ('create_date', '&gt;', '2023-06-15'), ('create_date', '=', False)]}"/>
                     <field name="delivery_amt"/>
                     <field name="fee_third_party"/>
                     <field name="total_percent_margin"/>
@@ -62,7 +63,7 @@
                     <field name="item_percent_margin"/>
                 </xpath>
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='product_id']" position="before">
-                    <field name="line_no" readonly="1"/>
+                    <field name="line_no" readonly="1" optional="hide"/>
                 </xpath>
                 <field name="amount_total" position="after">
                     <field name="grand_total"/>