Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addons into closing-apt

15 files changed, 195 insertions, 22 deletions

diff --git a/indoteknik_api/controllers/api_v1/partner.py b/indoteknik_api/controllers/api_v1/partner.py
index b1d8d5f3..8d67800c 100644
--- a/indoteknik_api/controllers/api_v1/partner.py
+++ b/indoteknik_api/controllers/api_v1/partner.py
@@ -295,7 +295,14 @@ class Partner(controller.Controller):
         
         partner = partner.parent_id or partner
 
-        if any(line.days == 0 for line in partner.property_payment_term_id.line_ids):
+        payment_term = (
+            partner.previous_payment_term_id
+            if partner.is_cbd_locked
+            else partner.property_payment_term_id
+        )
+
+        # if any(line.days == 0 for line in partner.property_payment_term_id.line_ids):
+        if any(line.days == 0 for line in payment_term.line_ids):
             return self.response(code=402, description='Partner not tempo')
 
         domain_result_tempo = [('partner_id', '=', partner.id), ('payment_state', '=', 'not_paid'), ('state', '=', 'posted')]
@@ -315,7 +322,7 @@ class Partner(controller.Controller):
 
         data = {
             'name': partner.name,
-            'payment_term': partner.property_payment_term_id.name,
+            'payment_term': payment_term.name,
             'amount_due': result_tempo,
             'amount_due_total': result_tempo_total,
             'amount_jatuh_tempo_total': result_jatuh_tempo_total,
diff --git a/indoteknik_api/models/res_users.py b/indoteknik_api/models/res_users.py
index 015b9e0e..c4e19bf3 100644
--- a/indoteknik_api/models/res_users.py
+++ b/indoteknik_api/models/res_users.py
@@ -14,6 +14,11 @@ class ResUsers(models.Model):
             'manager': 2,
             'director': 3
         }
+        payment_term = (
+            main_partner.previous_payment_term_id
+            if main_partner.is_cbd_locked
+            else main_partner.property_payment_term_id
+        )
         partner_tempo = False
         is_tempo_request = request.env['user.pengajuan.tempo.request'].search([('user_company_id', '=', main_partner.id)], limit=1)
         tempo_progres = (
@@ -21,8 +26,8 @@ class ResUsers(models.Model):
             'rejected' if is_tempo_request.state_tempo == 'reject' else
             'approve' if is_tempo_request.state_tempo == 'approval_director' else ''
         )
-        if main_partner:
-            partner_tempo = True if 'tempo' in main_partner.get_check_payment_term().lower() else False
+        if payment_term:
+            partner_tempo = True if 'tempo' in payment_term.name.lower() else False
         
         data = {
             'id': res_user.id,
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 96f791c5..44b3cb76 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -99,6 +99,8 @@ class AccountMove(models.Model):
 
     reminder_sent_date = fields.Date(string="Tanggal Reminder Terkirim")
 
+    payment_difficulty = fields.Selection(string="Payment Difficulty", related='partner_id.payment_difficulty', readonly=True)
+
     customer_promise_date = fields.Date(
         string="Janji Bayar",
         help="Tanggal janji bayar dari customer setelah reminder dikirim.",
@@ -333,12 +335,14 @@ class AccountMove(models.Model):
             currency = invs[0].currency_id if invs else partner.company_id.currency_id
             tempo_link = 'https://indoteknik.com/my/tempo'
             # tempo_link = 'http://localhost:2100/my/tempo'
+            # payment_term = partner.previous_payment_term_id if partner.is_cbd_locked else partner.property_payment_term_id
+            payment_term = invs[0].invoice_payment_term_id
             
             limit_info_html = f"""
             <p><b>Informasi Tambahan:</b></p>
             <ul style="font-size:12px; color:#333; line-height:1.4; margin:0; padding-left:0; list-style-position:inside;">
                 <li>Kredit Limit Anda: {formatLang(self.env, blocking_limit, currency_obj=currency)}</li>
-                <li>Status Detail Tempo: {partner.property_payment_term_id.name or 'Review'}</li>
+                <li>Status Detail Tempo: {payment_term.name or ''}</li>
                 <li style="color:{'red' if (blocking_limit - outstanding_amount) < 0 else 'green'};">
                     Sisa Kredit Limit: {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
                 </li>
diff --git a/indoteknik_custom/models/letter_receivable.py b/indoteknik_custom/models/letter_receivable.py
index 1445800f..16034938 100644
--- a/indoteknik_custom/models/letter_receivable.py
+++ b/indoteknik_custom/models/letter_receivable.py
@@ -323,11 +323,23 @@ class SuratPiutang(models.Model):
             'mimetype': 'application/pdf',
         })
 
+        cc_list = [
+            'finance@indoteknik.co.id',
+            'akbar@indoteknik.co.id',
+            'stephan@indoteknik.co.id',
+            'darren@indoteknik.co.id'
+        ]
+
+        sales_email = self.sales_person_id.email if self.sales_person_id else None
+        if sales_email and sales_email not in cc_list:
+            cc_list.append(sales_email)
+
         values = {
             # 'subject': template.subject.replace('${object.name}', self.name or ''),
             'subject': perihal_map.get(self.perihal, self.perihal or '') + " - " + (self.partner_id.name or ''),
             'email_to': self.tujuan_email,
             'email_from': 'finance@indoteknik.co.id',
+            'email_cc': ",".join(sorted(set(cc_list))),
             'body_html': body_html,
             'attachments': [(attachment.name, attachment.datas)],
             'reply_to': 'finance@indoteknik.co.id',
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 0304b5e2..b34ec926 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -1057,8 +1057,19 @@ class PurchaseOrder(models.Model):
                 message="Produk "+line.product_id.name+" memiliki vendor berbeda dengan SO (Vendor PO: "+str(self.partner_id.name)+", Vendor SO: "+str(line.so_line_id.vendor_id.name)+")",
                 sticky=True
                 )
+    
+    def _check_assets_note(self):
+        for order in self:
+            # Cari apakah ada line dengan produk ID 614469 ('Assets Mesin & Peralatan')
+            asset_line = order.order_line.filtered(lambda l: l.product_id.id == 595346)
+            if asset_line and not order.notes:
+                raise UserError(_(
+                    "%s berisi produk 'Assets Mesin & Peralatan'. "
+                    "Harap isi Notes untuk menjelaskan kebutuhan dan divisi terkait."
+                ) % order.name)
                 
     def button_confirm(self):
+        self._check_assets_note() 
         # self._check_payment_term() # check payment term 
         res = super(PurchaseOrder, self).button_confirm()
         current_time = datetime.now()
diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 687acd6d..96082447 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -51,6 +51,7 @@ class RefundSaleOrder(models.Model):
     account_no = fields.Char(string='Account No', required=True)
     kcp = fields.Char(string='Alamat KCP')
     finance_note = fields.Text(string='Finance Note')
+    biaya_admin = fields.Float(string='Biaya Admin Transfer')
     invoice_names = fields.Html(string="Group Invoice Number", compute="_compute_invoice_names")
     so_names = fields.Html(string="Group SO Number", compute="_compute_so_names")
 
@@ -280,8 +281,11 @@ class RefundSaleOrder(models.Model):
         if refund_type == 'salah_transfer' and vals.get('transfer_move_id'):
             move = self.env['account.move'].browse(vals['transfer_move_id'])
             if move:
+                sisa_uang_masuk = move.amount_total_signed  # ← set dengan nilai move
                 vals['uang_masuk'] = move.amount_total_signed
                 vals['remaining_refundable'] = 0
+            else:
+                sisa_uang_masuk = 0.0
         else:
             # ==== perhitungan normal ====
             moves = self.env['account.move'].search([
@@ -902,6 +906,15 @@ class RefundSaleOrder(models.Model):
         for rec in self:
             if not is_fat:
                 raise UserError("Hanya Finance yang dapat mengkonfirmasi pembayaran refund.")
+            is_journal = self.env['account.move'].search([
+                ('refund_id', '=', rec.id),
+                ('state', '=', 'posted')
+            ])
+            amount = rec.amount_refund + rec.biaya_admin
+            if not is_journal:
+                raise UserError("Journal Payment Refund belum dibuat, buat Journal Payment Refund sebelum confirm refund.")
+            if is_journal and amount != sum(is_journal.mapped('amount_total_signed')):
+                raise UserError("Total Refund dengan Total Journal Harus Sama.")
             if rec.status_payment == 'pending':
                 rec.status_payment = 'done'
                 rec.refund_date = fields.Date.context_today(self)
@@ -958,6 +971,7 @@ class RefundSaleOrder(models.Model):
 
             # Ref format
             ref_text = f"{refund_type_label} {refund.name or ''} {partner.display_name}".upper()
+            admintex = f"BIAYA ADMIN BANK {refund_type_label} {refund.name or ''} {partner.display_name}".upper()
 
             # Buat Account Move (Journal Entry)
             account_move = self.env['account.move'].create({
@@ -968,10 +982,10 @@ class RefundSaleOrder(models.Model):
                 'refund_so_ids': [(6, 0, refund.sale_order_ids.ids)],
                 'partner_id': partner.id,
             })
-
+            admintf =  refund.biaya_admin
             amount = refund.amount_refund
             # 450 Penerimaan Belum Teridentifikasi, 668 Penerimaan Belum Alokasi
-            second_account_id = 450 if refund.refund_type not in ['barang_kosong', 'barang_kosong_sebagian'] else 668
+            second_account_id = 450 if refund.refund_type not in ['barang_kosong', 'barang_kosong_sebagian', 'barang_kosong_indent'] else 668
 
             debit_line = {
                 'move_id': account_move.id,
@@ -983,6 +997,16 @@ class RefundSaleOrder(models.Model):
                 'name': ref_text,
             }
 
+            adminline = {
+                'move_id': account_move.id,
+                'account_id': 555,
+                'partner_id': partner.id,
+                'currency_id': 12,
+                'debit': admintf,
+                'credit': 0.0,
+                'name': admintex,
+            }
+
             credit_line = {
                 'move_id': account_move.id,
                 'account_id': 389,  # Intransit BCA
@@ -993,7 +1017,19 @@ class RefundSaleOrder(models.Model):
                 'name': ref_text,
             }
 
-            self.env['account.move.line'].create([debit_line, credit_line])
+            credit_admin_line = {
+                'move_id': account_move.id,
+                'account_id': 389,  # Intransit BCA
+                'partner_id': partner.id,
+                'currency_id': 12,
+                'debit': 0.0,
+                'credit': admintf,
+                'name': admintex,
+            }
+
+            journal_line = [debit_line, credit_line, adminline, credit_admin_line] if admintf > 0 else [debit_line, credit_line]
+
+            self.env['account.move.line'].create(journal_line)
 
             return {
                 'name': _('Journal Entries'),
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 36570e8f..ef1a5cf4 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -194,6 +194,11 @@ class ResPartner(models.Model):
         default=_default_payment_term, tracking=3
     )
 
+    previous_payment_term_id = fields.Many2one(
+        'account.payment.term',
+        string='Previous Payment Term'
+    )
+
 
     @api.depends("street", "street2", "city", "state_id", "country_id", "blok", "nomor", "rt", "rw", "kelurahan_id",
                  "kecamatan_id")
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 39830ffc..f80941d2 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -398,6 +398,23 @@ class SaleOrder(models.Model):
         compute="_compute_partner_is_cbd_locked"
     )
 
+    def action_open_partial_delivery_wizard(self):
+        self.ensure_one()
+        pickings = self.picking_ids.filtered(lambda p: p.state not in ['done', 'cancel'] and p.name and 'BU/PICK/' in p.name)
+        return {
+            'type': 'ir.actions.act_window',
+            'name': 'Partial Delivery',
+            'res_model': 'partial.delivery.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_sale_id': self.id,
+                # kasih langsung list of int biar ga ribet di wizard
+                'default_picking_ids': pickings.ids,
+            }
+        }
+
+
     @api.depends('partner_id.is_cbd_locked')
     def _compute_partner_is_cbd_locked(self):
         for order in self:
@@ -406,13 +423,13 @@ class SaleOrder(models.Model):
 
     @api.constrains('payment_term_id', 'partner_id', 'state')
     def _check_cbd_lock_sale_order(self):
-        # cbd_term = self.env['account.payment.term'].browse(26)
+        cbd_term = self.env['account.payment.term'].browse(26)
         for rec in self:
             if rec.state == 'draft' and rec.partner_id.is_cbd_locked:
-                # if rec.payment_term_id and rec.payment_term_id != cbd_term:
-                raise ValidationError(
-                    "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
-                )
+                if rec.payment_term_id and rec.payment_term_id != cbd_term:
+                    raise ValidationError(
+                        "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
+                    )
 
     @api.depends('invoice_ids.payment_state', 'invoice_ids.amount_total', 'invoice_ids.amount_residual')
     def _compute_payment_state_custom(self):
@@ -1748,9 +1765,54 @@ class SaleOrder(models.Model):
                 # sinkronkan ke field commitment_date
                 rec.commitment_date = rec.expected_ready_to_ship
 
+    # def _validate_expected_ready_ship_date(self):
+    #     """
+    #     Pastikan expected_ready_to_ship tidak lebih awal dari SLA minimum.
+    #     Dipanggil setiap onchange / simpan SO.
+    #     """
+    #     for rec in self:
+    #         if not rec.expected_ready_to_ship:
+    #             continue
+    #
+    #         # ADDED: gunakan "sekarang" lokal user, bukan datetime.now() server
+    #         current_date = fields.Datetime.context_timestamp(rec, fields.Datetime.now())
+    #
+    #         # Hitung SLA
+    #         products = rec.order_line
+    #         if products:
+    #             sla_data = rec.calculate_sla_by_vendor(products)
+    #             max_sla_time = sla_data.get('slatime', 1)
+    #         else:
+    #             max_sla_time = 1
+    #
+    #         # offset hari libur/weekend
+    #         offset, is3pm = rec.get_days_until_next_business_day(current_date)
+    #         min_days = max_sla_time + offset - 1
+    #         eta_minimum = current_date + timedelta(days=min_days)
+    #
+    #         if rec._fields['expected_ready_to_ship'].type == 'date':
+    #             exp_date_local = rec.expected_ready_to_ship
+    #         else:
+    #             exp_date_local = fields.Datetime.context_timestamp(
+    #                 rec, rec.expected_ready_to_ship
+    #             ).date()
+    #
+    #         if exp_date_local < eta_minimum.date():
+    #             # (opsional) auto-set ke minimum → konversi balik ke UTC naive bila field Datetime
+    #             if rec._fields['expected_ready_to_ship'].type == 'date':
+    #                 rec.expected_ready_to_ship = eta_minimum.date()
+    #             else:
+    #                 rec.expected_ready_to_ship = eta_minimum.astimezone(pytz.UTC).replace(tzinfo=None)
+    #
+    #             raise ValidationError(
+    #                 _("Tanggal 'Expected Ready to Ship' tidak boleh "
+    #                   "lebih kecil dari %(tgl)s. Mohon pilih minimal %(tgl)s.")
+    #                 % {'tgl': eta_minimum.strftime('%d-%m-%Y')}
+    #             )
+    #         else:
+    #             rec.commitment_date = rec.expected_ready_to_ship
 
-                    
-                    
+                
     @api.onchange('expected_ready_to_ship') #Hangle Onchange form Expected Ready to Ship
     def _onchange_expected_ready_ship_date(self):
         self._validate_expected_ready_ship_date()
@@ -2214,7 +2276,7 @@ class SaleOrder(models.Model):
                     raise UserError("Terdapat DUPLIKASI data pada Product {}".format(line.product_id.display_name))
 
     def sale_order_approve(self):
-        self.check_duplicate_product()
+        # self.check_duplicate_product()
         self.check_product_bom()
         self.check_credit_limit()
         self.check_limit_so_to_invoice()
@@ -2484,7 +2546,7 @@ class SaleOrder(models.Model):
         for order in self:
             order._validate_delivery_amt()
             order._validate_uniform_taxes()
-            order.check_duplicate_product()
+            # order.check_duplicate_product()
             order.check_product_bom()
             order.check_credit_limit()
             order.check_limit_so_to_invoice()
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 35d408a1..67106073 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -1352,6 +1352,19 @@ class StockPicking(models.Model):
         if self.picking_type_code == 'outgoing' and 'BU/OUT/' in self.name:
             self.check_koli()
         res = super(StockPicking, self).button_validate()
+        
+        # Penambahan link PO di Stock Journal untuk Picking BD
+        for picking in self:
+            if picking.name and 'BD/' in picking.name and picking.purchase_id:
+                stock_journal = self.env['account.move'].search([
+                    ('ref', 'ilike', picking.name + '%'),
+                    ('journal_id', '=', 3) # Stock Journal ID
+                ], limit = 1)
+                if stock_journal:
+                    stock_journal.write({
+                        'purchase_order_id': picking.purchase_id.id
+                    })
+
         self.date_done = datetime.datetime.utcnow()
         self.state_reserve = 'done'
         self.final_seq = 0
diff --git a/indoteknik_custom/models/stock_picking_return.py b/indoteknik_custom/models/stock_picking_return.py
index 88acf83c..53a85f67 100644
--- a/indoteknik_custom/models/stock_picking_return.py
+++ b/indoteknik_custom/models/stock_picking_return.py
@@ -110,7 +110,7 @@ class ReturnPicking(models.TransientModel):
             if mapping_koli_vals:
                 context['default_mapping_koli_ids'] = mapping_koli_vals
 
-        if picking.purchase_id or 'PO' in (picking.origin or ''):
+        if picking.name and any(k in picking.name.upper() for k in ('PUT', 'INPUT')):
             _logger.info("Redirect ke Tukar Guling PO via purchase_id / origin")
             return {
                 'name': _('Tukar Guling PO'),
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index c88effd5..ba86277a 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -59,6 +59,10 @@
                     <attribute name="widget">pdf_viewer</attribute>
                 </field>
                 <field name="invoice_user_id" position="after">
+                    <field name="payment_difficulty" widget="badge"
+                        decoration-info="payment_difficulty == 'normal'"
+                        decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
+                        decoration-danger="payment_difficulty == 'bermasalah'"/>
                     <field name="invoice_origin"/>
                     <field name="date_kirim_tukar_faktur"/>
                     <field name="shipper_faktur_id"/>
@@ -122,6 +126,11 @@
                     decoration-danger="mark_upload_efaktur == 'belum_upload'"  
                     decoration-success="mark_upload_efaktur == 'sudah_upload'" />
                     <field name="due_extension" optional="hide"/>
+                    <field name="payment_difficulty" widget="badge"
+                        decoration-info="payment_difficulty == 'normal'"
+                        decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
+                        decoration-danger="payment_difficulty == 'bermasalah'"
+                        optional="hide"/>
                 </field>
                 <field name="payment_state" position="after">
                     <field name="invoice_payment_term_id" optional="hide"/>
diff --git a/indoteknik_custom/views/account_move_line.xml b/indoteknik_custom/views/account_move_line.xml
index 02b936f1..017a9eda 100644
--- a/indoteknik_custom/views/account_move_line.xml
+++ b/indoteknik_custom/views/account_move_line.xml
@@ -6,6 +6,9 @@
             <field name="model">account.move</field>
             <field name="inherit_id" ref="account.view_move_form"/>
             <field name="arch" type="xml">
+                <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']" position="attributes">
+                    <attribute name="attrs">{'readonly': [('refund_id','!=',False)]}</attribute>
+                </xpath>
                 <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']/tree/field[@name='currency_id']" position="before">
                     <field name="is_required" invisible="1"/>
                 </xpath>
diff --git a/indoteknik_custom/views/refund_sale_order.xml b/indoteknik_custom/views/refund_sale_order.xml
index 51f3deab..afa7c1cb 100644
--- a/indoteknik_custom/views/refund_sale_order.xml
+++ b/indoteknik_custom/views/refund_sale_order.xml
@@ -217,6 +217,7 @@
                                     <field name="finance_note"/>
                                 </group>
                                 <group>
+                                    <field name="biaya_admin"/>
                                     <field name="bukti_refund_type"  reqiured="1"/>
                                     <field name="bukti_transfer_refund_pdf"  widget="pdf_viewer" attrs="{'invisible': [('bukti_refund_type', '=', 'image')]}"/>
                                     <field name="bukti_transfer_refund_image"  widget="image" attrs="{'invisible': [('bukti_refund_type', '=', 'pdf')]}"/>
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index c32151d8..72751187 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -21,6 +21,7 @@
                     <field name="reference_number"/>
                 </field>
                 <field name="property_payment_term_id" position="after">
+                    <field name="previous_payment_term_id" readonly="1"/>
                     <field name="is_cbd_locked" readonly="1"/>
                     <field name="user_payment_terms_sales" readonly="1"/>
                     <field name="date_payment_terms_sales" readonly="1"/>
diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index e56bbee7..ec6c749d 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -46,6 +46,10 @@
                             <field name="date_kirim_tukar_faktur"/>
                             <field name="date_terima_tukar_faktur"/>
                             <field name="payment_term_id"/>
+                            <button name="action_create_surat_piutang"
+                                type="object"
+                                string="Create Surat Piutang"
+                                class="oe_highlight"/>
                         </group>
                         <group>
                             <field name="sale_id"/>
@@ -57,10 +61,10 @@
                                 decoration-warning="payment_state == 'partial'"/>
                             <field name="amount_total"/>
                             <field name="amount_residual"/>
-                            <button name="action_create_surat_piutang"
-                                type="object"
-                                string="Create Surat Piutang"
-                                class="oe_highlight"/>
+                            <field name="payment_difficulty" widget="badge"
+                                decoration-info="payment_difficulty == 'normal'"
+                                decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
+                                decoration-danger="payment_difficulty == 'bermasalah'"/>
                         </group>
                     </group>
                 </sheet>