Merge branch 'odoo-backup' into CR/renca-banner

5 files changed, 99 insertions, 13 deletions

diff --git a/indoteknik_api/controllers/api_v1/user.py b/indoteknik_api/controllers/api_v1/user.py
index c0974367..b5b7e055 100644
--- a/indoteknik_api/controllers/api_v1/user.py
+++ b/indoteknik_api/controllers/api_v1/user.py
@@ -131,6 +131,7 @@ class User(controller.Controller):
         nama_wajib_pajak = kw.get('nama_wajib_pajak', False)
         is_pkp = kw.get('is_pkp')
         is_terdaftar = kw.get('is_terdaftar', False)
+        is_terdaftar = False if is_terdaftar == 'false' else is_terdaftar
         type_acc = kw.get('type_acc', 'individu') or 'individu'
 
         if not name or not email or not password:
@@ -162,9 +163,7 @@ class User(controller.Controller):
             'sel_groups_1_9_10': 9
         }
 
-        user = request.env['res.users'].create(user_data)
-        user.partner_id.email = email
-        user.partner_id.mobile = phone
+
 
         if type_acc == 'business' and business_name:
             # Eksekusi query SQL menggunakan Levenshtein distance
@@ -182,7 +181,9 @@ class User(controller.Controller):
             if result and is_terdaftar:
                 match_company_name = result[2]
                 match_company_id = result[0]
-
+                user = request.env['res.users'].create(user_data)
+                user.partner_id.email = email
+                user.partner_id.mobile = phone
                 # Create a user company request
                 request.env['user.company.request'].create({
                     'user_id': user.partner_id.id,
@@ -190,6 +191,9 @@ class User(controller.Controller):
                     'user_input': business_name
                 })
             else:
+                if not result and is_terdaftar:
+                    response['reason'] = 'BISNIS_NOT_FOUND'
+                    return self.response(response)
                 if not nama_wajib_pajak and is_pkp == 'false':
                     nama_wajib_pajak = business_name
 
@@ -213,6 +217,10 @@ class User(controller.Controller):
                     'property_account_payable_id': 438,
                     'active': False,
                 }
+
+                user = request.env['res.users'].create(user_data)
+                user.partner_id.email = email
+                user.partner_id.mobile = phone
                 new_company = request.env['res.partner'].create(new_company_data)
                 request.env['user.company.request'].create({
                     'user_id': user.partner_id.id,
@@ -247,8 +255,10 @@ class User(controller.Controller):
                         'mimetype': sppkp_mimetype
                     })
                     new_company.message_post(body="SPPKP Uploaded", attachment_ids=[sppkp_attachment.id])
-
         if type_acc == 'individu':
+            user = request.env['res.users'].create(user_data)
+            user.partner_id.email = email
+            user.partner_id.mobile = phone
             user.partner_id.customer_type = 'nonpkp'
             user.partner_id.npwp = '00.000.000.0-000.000'
             user.partner_id.sppkp = '-'
diff --git a/indoteknik_custom/models/invoice_reklas.py b/indoteknik_custom/models/invoice_reklas.py
index f5bb5a25..d10d4c31 100644
--- a/indoteknik_custom/models/invoice_reklas.py
+++ b/indoteknik_custom/models/invoice_reklas.py
@@ -18,6 +18,12 @@ class InvoiceReklas(models.TransientModel):
         ('pembelian', 'Pembelian'),
     ], string='Reklas Tipe')
 
+    @api.onchange('reklas_type')
+    def _onchange_reklas_type(self):
+        if self.reklas_type == 'penjualan':
+            invoices = self.env['account.move'].browse(self._context.get('active_ids', []))
+            self.pay_amt = invoices.amount_total
+
     def create_reklas(self):
         if not self.reklas_type:
             raise UserError('Reklas Tipe harus diisi')
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 14a8e688..67434105 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -1,3 +1,5 @@
+from re import search
+
 from odoo import fields, models, api, _
 from odoo.exceptions import UserError, ValidationError
 from datetime import datetime, timedelta
@@ -206,8 +208,7 @@ class SaleOrder(models.Model):
     )
     expected_ready_to_ship = fields.Datetime(
         string='ET Ready to Ship',
-        copy=False,
-        store=True
+        copy=False
     )
     shipping_method_picking = fields.Char(string='Shipping Method Picking', compute='_compute_shipping_method_picking')
     
@@ -555,7 +556,7 @@ class SaleOrder(models.Model):
 
         return {'slatime': max_slatime, 'include_instant': include_instant}
 
-    @api.depends("order_line.product_id") 
+    # @api.depends("order_line.product_id") 
     def _compute_etrts_date(self): #Function to calculate Estimated Ready To Ship Date
         for rec in self:
             max_slatime = 1  # Default SLA jika tidak ada
@@ -978,8 +979,20 @@ class SaleOrder(models.Model):
                 raise UserError("Customer Reference kosong, di isi dengan NO PO jika PO tidak ada mohon ditulis Tanpa PO")
             if not order.user_id.active:
                 raise UserError("Salesperson sudah tidak aktif, mohon diisi yang benar pada data SO dan Contact")
-            
+
+    def check_product_bom(self):
+        for order in self:
+            for line in order.order_line:
+                if 'bom-it' in line.name.lower() or 'bom' in line.product_id.default_code.lower() if line.product_id.default_code else False:
+                    search_bom = self.env['mrp.production'].search([('product_id', '=', line.product_id.id)],order='name desc')
+                    if search_bom:
+                        confirmed_bom = search_bom.filtered(lambda x: x.state == 'confirmed')
+                        if not confirmed_bom:
+                            raise UserError("Product BOM belum dikonfirmasi di Manufacturing Orders. Silakan hubungi MD.")
+                    else:
+                        raise UserError("Product BOM tidak di temukan di manufacturing orders, silahkan hubungi MD")
     def sale_order_approve(self):
+        self.check_product_bom()
         self.check_credit_limit()
         self.check_limit_so_to_invoice()
         if self.validate_different_vendor() and not self.vendor_approval:
@@ -1039,6 +1052,7 @@ class SaleOrder(models.Model):
                 order.approval_status = 'pengajuan2'
                 return self._create_approval_notification('Pimpinan')
             elif order._requires_approval_margin_manager():
+                self.check_product_bom()
                 self.check_credit_limit()
                 self.check_limit_so_to_invoice()
                 order.approval_status = 'pengajuan1'
@@ -1218,6 +1232,7 @@ class SaleOrder(models.Model):
         
     def action_confirm(self):
         for order in self:
+            order.check_product_bom()
             order.check_credit_limit()
             order.check_limit_so_to_invoice()
             if self.validate_different_vendor() and not self.vendor_approval:
@@ -1258,7 +1273,7 @@ class SaleOrder(models.Model):
             order._set_sppkp_npwp_contact()
             order.calculate_line_no()
             order.send_notif_to_salesperson()
-            order._compute_etrts_date()
+            # order._compute_etrts_date()
             # order.order_line.get_reserved_from()
 
         res = super(SaleOrder, self).action_confirm()
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index ab8109c7..41f2e138 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -131,6 +131,16 @@ class StockPicking(models.Model):
         ('cancel', 'Cancelled'),
     ], string='Status Reserve', tracking=True, copy=False, help="The current state of the stock picking.")
     notee = fields.Text(string="Note")
+    state_approve_md = fields.Selection([
+        ('waiting', 'Waiting For Approve by MD'),
+        ('pending', 'Pending (perlu koordinasi dengan MD)'),
+        ('done', 'Approve by MD'),
+    ], string='Approval MD Gudang Selisih', tracking=True, copy=False, help="The current state of the MD Approval transfer barang from gudang selisih.")
+    show_state_approve_md = fields.Boolean(compute="_compute_show_state_approve_md")
+
+    def _compute_show_state_approve_md(self):
+        for record in self:
+            record.show_state_approve_md = record.location_id.id == 47 or record.location_id.complete_name == "Virtual Locations/Gudang Selisih"
 
     @api.model
     def _compute_dokumen_tanda_terima(self):
@@ -881,8 +891,36 @@ class StockPicking(models.Model):
             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')
+    def button_state_approve_md(self):
+        group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
+        users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
+        active_model = self.env.context.get('active_model')
+        if self.env.user.id in users_in_group.mapped('id'):
+            self.state_approve_md = 'done'
+        else:
+            raise UserError('Hanya MD yang bisa Approve')
+
+    def button_state_pending_md(self):
+        group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
+        users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
+        active_model = self.env.context.get('active_model')
+        if self.env.user.id in users_in_group.mapped('id'):
+            self.state_approve_md = 'pending'
+        else:
+            raise UserError('Hanya MD yang bisa Approve')
 
     def button_validate(self):
+        group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
+        users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
+        active_model = self.env.context.get('active_model')
+        if self.location_id.id == 47 and self.env.user.id not in users_in_group.mapped('id') and self.state_approve_md != 'done':
+            self.state_approve_md = 'waiting' if self.state_approve_md != 'pending' else 'pending'
+            self.env.cr.commit()
+            raise UserError("Transfer dari gudang selisih harus di approve MD, Hubungi MD agar bisa di Validate")
+        else:
+            if self.location_id.id == 47 and self.env.user.id in users_in_group.mapped('id'):
+                self.state_approve_md = 'done'
+
         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")
@@ -907,7 +945,7 @@ class StockPicking(models.Model):
         
         if self.picking_type_id.id == 28 and not self.env.user.is_logistic_approver:
             raise UserError("Harus di Approve oleh Logistik")
-        
+
         if self.location_dest_id.id == 47 and not self.env.user.is_purchasing_manager:
             raise UserError("Transfer ke gudang selisih harus di approve Rafly Hanggara")
 
@@ -1008,9 +1046,12 @@ class StockPicking(models.Model):
         return True
 
     def action_cancel(self):
-        if not self.env.user.is_logistic_approver and self.env.context.get('active_model') == 'stock.picking':
+        if not self.env.user.is_logistic_approver:
             if self.origin and 'Return of' in self.origin:
                 raise UserError("Button ini hanya untuk Logistik")
+            
+            if not self.env.user.has_group('indoteknik_custom.group_role_it') and not self.env.user.has_group('indoteknik_custom.group_role_logistic'):
+                raise UserError("Button ini hanya untuk Logistik")
 
         res = super(StockPicking, self).action_cancel()
         return res
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index dadd5021..ce07888a 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -19,7 +19,8 @@
                     <field name="note" optional="hide"/>
                     <field name="date_reserved" optional="hide"/>
                     <field name="state_reserve" optional="hide"/>
-                    <field name="final_seq"/> 
+                    <field name="final_seq"/>
+<!--                    <field name="state_approve_md" widget="badge" decoration-success="state_approve_md == 'done'" decoration-warning="state_approve_md == 'pending'" />-->
                     <!-- <field name="countdown_hours" optional="hide"/>
                     <field name="countdown_ready_to_ship" /> -->
                 </field>
@@ -70,6 +71,17 @@
                             type="object"
                             attrs="{'invisible': [('carrier_id', '!=', 9)]}"
                     />
+<!--                   <button name="button_state_approve_md"-->
+<!--                            string="Approve MD Gudang Selisih"-->
+<!--                            type="object"-->
+<!--                            attrs="{'invisible': [('state_approve_md', 'not in', ['waiting', 'pending'])]}"-->
+<!--                    />-->
+
+<!--                    <button name="button_state_pending_md"-->
+<!--                            string="Pending MD Gudang Selisih"-->
+<!--                            type="object"-->
+<!--                            attrs="{'invisible': [('state_approve_md', 'not in', ['waiting'])]}"-->
+<!--                    />-->
                 </button>
                 <field name="backorder_id" position="after">
                     <field name="summary_qty_detail"/>
@@ -97,6 +109,8 @@
                     <field name="arrival_time"/>
                 </field>
                 <field name="origin" position="after">
+<!--                    <field name="show_state_approve_md" invisible="1" optional="hide"/>-->
+<!--                    <field name="state_approve_md" widget="badge" attrs="{'invisible': [('show_state_approve_md', '=', False)]}"/>-->
                     <field name="purchase_id"/>
                     <field name="sale_order"/>
                     <field name="invoice_status"/>