<iman> if unlock PO harus approv finance & if not FAT cannot edit jurnal entris

4 files changed, 109 insertions, 4 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 725b3c2d..022a7f5f 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -318,6 +318,11 @@ class AccountMove(models.Model):
             if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm':
                 raise UserError('Bank Statement di Lock, Minta admin reconcile untuk unlock')
 
+    def write(self, vals):
+        if not self.env.user.is_accounting:
+            raise UserError("Hanya IT FAT yang bisa ubah data")
+        return super(AccountMove, self).write(vals)
+
     # def write(self, vals):
     #     res = super(AccountMove, self).write(vals)
     #     for rec in self.line_ids:
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 799c4db0..f497dc9b 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -30,6 +30,11 @@ class PurchaseOrder(models.Model):
         ('pengajuan2', 'Approval Pimpinan'), #akbar - 7 temporary not used
         ('approved', 'Approved'),
     ], string='Approval Status', readonly=True, copy=False, index=True, tracking=3)
+    approval_status_unlock = fields.Selection([
+        ('pengajuanFinance', 'Pengajuan Finance'),
+        ('approvedFinance', 'Approved Finance'),
+        ('approved', 'Approved'),
+    ], string='Approval Status Unlock', readonly=True, copy=False, index=True, tracking=3)
     delivery_amount = fields.Float('Delivery Amount', compute='compute_delivery_amount')
     delivery_amt = fields.Float('Delivery Amt')
     total_margin = fields.Float(
@@ -75,6 +80,7 @@ class PurchaseOrder(models.Model):
     exclude_incoming = fields.Boolean(string='Exclude Incoming', default=False,
                                       help='Centang jika tidak mau masuk perhitungan Incoming Qty')
     not_update_purchasepricelist = fields.Boolean(string='Not Update Purchase Pricelist?')
+    reason_unlock = fields.Char(string='Alasan unlock', tracking=3)
     # total_cost_service = fields.Float(string='Total Cost Service')
     # total_delivery_amt = fields.Float(string='Total Delivery Amt')
 
@@ -779,8 +785,12 @@ class PurchaseOrder(models.Model):
     def po_approve(self):
         greater_than_plafon, message = self._get_msg_plafon_qty()
         different_vendor_message = self.check_different_vendor_so()  # Panggil fungsi check_different_vendor_so
-
-        if self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+        if self.approval_status_unlock == 'pengajuanFinance':
+            if self.env.user.is_accounting:
+                self.approval_status_unlock = 'approvedFinance'
+            else:
+                raise UserError("Bisa langsung Confirm, menunggu persetujuan Finance jika ingin unlock PO")
+        elif self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
             raise UserError("Bisa langsung Confirm")
         elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so and not greater_than_plafon and not different_vendor_message:
             raise UserError("Bisa langsung Confirm")
@@ -809,7 +819,17 @@ class PurchaseOrder(models.Model):
                 subtype_id=self.env.ref("mail.mt_note").id
             )
 
-    
+    def po_approve_unlock(self):
+        if self.approval_status_unlock == 'pengajuanFinance':
+            if self.env.user.is_accounting:
+                self.approval_status_unlock = 'approvedFinance'
+            else:
+                raise UserError("Menunggu persetujuan Finance jika ingin unlock PO")
+        elif self.approval_status_unlock == 'approvedFinance':
+            raise UserError("PO bisa langsung di unlock")
+        else:
+            raise UserError("Menunggu persetujuan Finance jika ingin unlock PO")
+
     def check_different_vendor_so(self):
         vendor_po = self.partner_id.id
         message = ''
@@ -953,3 +973,51 @@ class PurchaseOrder(models.Model):
                 if line.product_id.type == 'product':
                     sum_price_total += line.price_total
             order.amount_total_without_service = sum_price_total
+
+    def button_unlock(self):
+        for order in self:
+            # Check if any order line has received_qty not equal to 0
+            if self.env.user.is_accounting:
+                order.state = 'purchase'
+                order.approval_status_unlock = 'approved'
+                break
+            for line in order.order_line:
+                if line.qty_received > 0:
+                    if order.approval_status_unlock == 'approvedFinance':
+                        order.approval_status_unlock = 'approved'
+                        order.state = 'purchase'
+                        break
+                    if order.approval_status_unlock == 'pengajuanFinance':
+                        raise UserError(_(
+                            "Menunggu Approve Dari Finance."
+                        ))
+                    else:
+                        return {
+                            'type': 'ir.actions.act_window',
+                            'name': _('Untuk mengubah PO butuh approve dari Finance. Berikan alasan anda unlock PO!'),
+                            'res_model': 'purchase.order.unlock.wizard',
+                            'view_mode': 'form',
+                            'target': 'new',
+                            'context': {
+                                'default_purchase_order_id': order.id
+                            }
+                        }
+
+        return super(PurchaseOrder, self).button_unlock()
+
+
+class PurchaseOrderUnlockWizard(models.TransientModel):
+    _name = 'purchase.order.unlock.wizard'
+    _description = 'Wizard untuk memberikan alasan unlock PO'
+
+    purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order', required=True)
+    alasan = fields.Text(string='Alasan', required=True)
+
+    def confirm_reject(self):
+        order = self.purchase_order_id
+        if order:
+            order.write({'reason_unlock': self.alasan})
+            order.approval_status_unlock = 'pengajuanFinance'
+        return {'type': 'ir.actions.act_window_close'}
+
+
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 6093636c..2b6d4420 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -150,3 +150,4 @@ access_va_multi_approve,access.va.multi.approve,model_va_multi_approve,,1,1,1,1
 access_va_multi_reject,access.va.multi.reject,model_va_multi_reject,,1,1,1,1
 access_stock_immediate_transfer,access.stock.immediate.transfer,model_stock_immediate_transfer,,1,1,1,1
 access_coretax_faktur,access.coretax.faktur,model_coretax_faktur,,1,1,1,1
+access_purchase_order_unlock_wizard,access.purchase.order.unlock.wizard,model_purchase_order_unlock_wizard,,1,1,1,1
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index d22c3b5c..fa11c373 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -20,6 +20,11 @@
                             type="object"
                             attrs="{'invisible': [('approval_status', '=', 'approved')]}"
                     />
+                    <button name="po_approve_unlock"
+                            string="Ask Approval Unlock PO"
+                            type="object"
+                            attrs="{'invisible': [('approval_status_unlock', '=', 'approved')]}"
+                    />
                     <button name="indoteknik_custom.action_view_uangmuka_pembelian" string="UangMuka"
                         type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
                 </button>
@@ -43,6 +48,9 @@
                     <field name="revisi_po"/>
                     <field name="not_update_purchasepricelist"/>
                 </field>
+                <field name="approval_status" position="after">
+                    <field name="approval_status_unlock" invisible="True"/>
+                </field>
                 <field name="incoterm_id" position="after">
                     <field name="amount_total_without_service"/>
                     <field name="delivery_amt"/>
@@ -137,7 +145,30 @@
             </field>
         </record>
     </data>
-    
+    <data>
+        <record id="view_purchase_order_unlock_wizard_form" model="ir.ui.view">
+            <field name="name">purchase.order.unlock.wizard.form</field>
+            <field name="model">purchase.order.unlock.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Reject Reason">
+                    <group>
+                        <field name="alasan" widget="text"/>
+                    </group>
+                    <footer>
+                        <button string="Confirm" type="object" name="confirm_reject" class="btn-primary"/>
+                        <button string="Cancel" class="btn-secondary" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_purchase_order_unlock_wizard" model="ir.actions.act_window">
+            <field name="name">Reject Reason</field>
+            <field name="res_model">purchase.order.unlock.wizard</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+    </data>
 
     <data>
         <record id="rfq_order_tree_view_inherit" model="ir.ui.view">