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

6 files changed, 86 insertions, 23 deletions

diff --git a/indoteknik_custom/models/coretax_fatur.py b/indoteknik_custom/models/coretax_fatur.py
index 755c5cc3..c098fd01 100644
--- a/indoteknik_custom/models/coretax_fatur.py
+++ b/indoteknik_custom/models/coretax_fatur.py
@@ -117,7 +117,7 @@ class CoretaxFaktur(models.Model):
             )
 
             # Calculate totals
-            total_product_amount = sum(line.get('price_subtotal', 0) if isinstance(line, dict) 
+            total_product_amount = sum(line.get('price_subtotal', 0) if isinstance(line, dict)
                                     else line.price_subtotal for line in product_lines)
             if total_product_amount == 0:
                 total_product_amount = 1  # Avoid division by zero
@@ -153,7 +153,7 @@ class CoretaxFaktur(models.Model):
                 else:
                     uom = line.product_uom_id
 
-                coretax_id = uom.coretax_id if uom else ''
+                coretax_id = uom.coretax_id if uom else 'UM.0018'
 
                 # coretax_id = line.product_uom_id.coretax_id
                 # Calculate other tax values
@@ -167,7 +167,7 @@ class CoretaxFaktur(models.Model):
                 ET.SubElement(good_service, 'Opt').text = 'A'
                 ET.SubElement(good_service, 'Code').text = '000000'
                 ET.SubElement(good_service, 'Name').text = line_name
-                ET.SubElement(good_service, 'Unit').text = coretax_id
+                ET.SubElement(good_service, 'Unit').text = coretax_id if invoice.partner_id.id != 80007 else 'UM.0018'
                 # ET.SubElement(good_service, 'Price').text = str(round(line_price_unit, 2)) if line_price_unit else '0'
                 ET.SubElement(good_service, 'Price').text = str(price_per_unit)
                 ET.SubElement(good_service, 'Qty').text = str(quantity)
diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 38ab69fa..fe0002bd 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -292,6 +292,7 @@ class RefundSaleOrder(models.Model):
                 ('sale_id', 'in', so_ids),
                 ('journal_id', '=', 11),
                 ('state', '=', 'posted'),
+                ('ref', 'not ilike', 'dp'),
             ])
             piutangbca = self.env['account.move'].search([
                 ('ref', 'in', invoices.mapped('name')),
@@ -335,6 +336,7 @@ class RefundSaleOrder(models.Model):
                     ('state', '=', 'posted'),
                     ('ref', 'ilike', 'uang muka penjualan'),
                     ('ref', 'not ilike', 'reklas'),
+                    ('ref', 'not ilike', 'dp'),
                 ]
                 if so_names:
                     domain += ['|'] * (len(so_names) - 1)
@@ -647,6 +649,7 @@ class RefundSaleOrder(models.Model):
             ('sale_id', 'in', so_ids),
             ('journal_id', '=', 11),
             ('state', '=', 'posted'),
+            ('ref', 'not ilike', 'dp'),
         ])
         piutangbca = self.env['account.move'].search([
             ('ref', 'in', all_invoices.mapped('name')),
@@ -694,6 +697,7 @@ class RefundSaleOrder(models.Model):
                 ('state', '=', 'posted'),
                 ('ref', 'ilike', 'uang muka penjualan'),
                 ('ref', 'not ilike', 'reklas'),
+                ('ref', 'not ilike', 'dp'),
             ]
             domain += ['|'] * (len(so_names) - 1)
             for n in so_names:
diff --git a/indoteknik_custom/models/requisition.py b/indoteknik_custom/models/requisition.py
index bcdafb12..64ef4fc8 100644
--- a/indoteknik_custom/models/requisition.py
+++ b/indoteknik_custom/models/requisition.py
@@ -77,9 +77,20 @@ class Requisition(models.Model):
         vals['number'] = self.env['ir.sequence'].next_by_code('requisition') or '0'
         result = super(Requisition, self).create(vals)
         return result
-    
+
+    def check_product_line_to_so(self):
+        for req in self:
+            for prod_line in req.requisition_lines:
+                match = self.env['sale.order.line'].search([
+                    ('product_id', '=', prod_line.product_id.id), ('order_id', '=', req.sale_order_id.id)
+                ])
+                if match:
+                    raise UserError ('Product sudah di SO tidak approve/create PO')
+
+
     def button_approve(self):
         state = ['done', 'sale']
+        self.check_product_line_to_so()
         if self.sale_order_id.state in state:
             raise UserError('SO sudah Confirm, akan berakibat double Purchase melalui PJ')
         if self.env.user.id not in [21, 19, 28]:
@@ -90,6 +101,7 @@ class Requisition(models.Model):
             self.merchandise_approve = True
 
     def create_po_from_requisition(self):
+        self.check_product_line_to_so()
         if not self.sales_approve and not self.merchandise_approve:
             raise UserError('Harus Di Approve oleh Darren atau Rafly')
         if not self.requisition_lines:
@@ -98,9 +110,9 @@ class Requisition(models.Model):
             raise UserError('Sudah pernah di create PO')
         if not self.sale_order_id:
             raise UserError('Tidak ada link dengan Sales Order, tidak bisa dihitung sebagai Plafon Qty di PO')
-        
+
         vendor_ids = self.env['requisition.line'].read_group([
-            ('requisition_id', '=', self.id), 
+            ('requisition_id', '=', self.id),
             ('partner_id', '!=', False)
         ], fields=['partner_id'], groupby=['partner_id'])
 
@@ -116,7 +128,7 @@ class Requisition(models.Model):
             'type': 'ir.actions.act_window',
             'domain': [('id', 'in', po_ids)],
         }
-        
+
     def create_po_by_vendor(self, vendor_id):
         current_time = datetime.now()
 
@@ -137,7 +149,7 @@ class Requisition(models.Model):
             }
 
         domain = [
-            ('requisition_id', '=', self.id), 
+            ('requisition_id', '=', self.id),
             ('partner_id', '=', vendor_id),
             ('qty_purchase', '>', 0)
         ]
@@ -151,8 +163,8 @@ class Requisition(models.Model):
             new_po.name = new_po.name + "/R/" + str(i + 1)
             po_ids.append(new_po.id)
             lines = requisition_line.search(
-                domain, 
-                offset=i * PRODUCT_PER_PO, 
+                domain,
+                offset=i * PRODUCT_PER_PO,
                 limit=PRODUCT_PER_PO
             )
             tax = [22]
@@ -179,7 +191,7 @@ class Requisition(models.Model):
             self.is_po = True
 
         return po_ids
-    
+
     # def create_po_from_requisition(self):
     #     if not self.requisition_lines:
     #         raise UserError('Tidak ada Lines, belum bisa create PO')
@@ -187,7 +199,7 @@ class Requisition(models.Model):
     #         raise UserError('Sudah pernah di create PO')
     #     current_time = datetime.now()
     #     vendor_ids = self.env['requisition.line'].read_group([('requisition_id', '=', self.id), ('partner_id', '!=', False)], fields=['partner_id'], groupby=['partner_id'])
-        
+
     #     counter_po_number = 0
     #     po_ids = []
     #     for vendor in vendor_ids:
@@ -203,7 +215,7 @@ class Requisition(models.Model):
     #             'note_description': 'from Purchase Requisition'
     #         }
     #         param_requisition_line = [
-    #             ('requisition_id', '=', self.id), 
+    #             ('requisition_id', '=', self.id),
     #             ('partner_id', '=', vendor['partner_id'][0]),
     #             ('qty_purchase', '>', 0)
     #         ]
@@ -238,7 +250,7 @@ class Requisition(models.Model):
     #             tax = [22]
 
     #             param_line = {
-                    
+
     #                 'sequence': count,
     #                 'product_id': product.product_id.id,
     #                 'product_qty': product.qty_purchase,
@@ -251,7 +263,7 @@ class Requisition(models.Model):
     #             new_line = self.env['purchase.order.line'].create([param_line])
     #             if new_po:
     #                 new_line.write({
-    #                      'order_id': new_po.id,   
+    #                      'order_id': new_po.id,
     #                     })
     #             product.current_po_id = new_po.id
     #             product.current_po_line_id = new_line.id
@@ -298,7 +310,7 @@ class RequisitionLine(models.Model):
         taxes = 24
         human_last_update = purchase_price.human_last_update or datetime.min
         system_last_update = purchase_price.system_last_update or datetime.min
-        
+
         #if  purchase_price.taxes_product_id.type_tax_use == 'purchase':
         price = purchase_price.product_price
         taxes = purchase_price.taxes_product_id.id or 24
@@ -307,7 +319,7 @@ class RequisitionLine(models.Model):
             #if purchase_price.taxes_system_id.type_tax_use == 'purchase':
             price = purchase_price.system_price
             taxes = purchase_price.taxes_system_id.id or 24
-        
+
         return price, taxes
 
     @api.onchange('price_unit')
diff --git a/indoteknik_custom/models/stock_inventory.py b/indoteknik_custom/models/stock_inventory.py
index 69cca5bc..432d9225 100644
--- a/indoteknik_custom/models/stock_inventory.py
+++ b/indoteknik_custom/models/stock_inventory.py
@@ -52,6 +52,11 @@ class StockInventory(models.Model):
                 return "00001"  # Jika format tidak valid, mulai dari 00001
         return "00001"  # Jika belum ada data, mulai dari 00001
 
+    def action_start(self):
+        if self.env.user.id not in [21, 17, 6277]:
+            raise UserError("Hanya Rafly, denise, dan faisal yang bisa start inventory")
+        return super(StockInventory, self).action_start()
+
     @api.model
     def create(self, vals):
         """Pastikan nomor hanya dibuat saat penyimpanan."""
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index e7686b75..900529b9 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -1406,6 +1406,47 @@ class StockPicking(models.Model):
         else:
             raise UserError('Hanya MD yang bisa Approve')
 
+    def validate_seq_vcm(self):
+        for picking in self:
+            tg_po = picking.tukar_guling_po_id
+            if not tg_po:
+                continue
+
+            return_type = tg_po.return_type
+            if return_type not in ['retur_po', 'tukar_guling']:
+                continue
+
+            picking_order = []
+            if return_type == 'retur_po':
+                picking_order = ['BU/INPUT', 'BU/PUT']
+            elif return_type == 'tukar_guling':
+                picking_order = ['BU/VRT', 'BU/PRT', 'BU/INPUT', 'BU/PUT']
+
+            related_pickings = self.env['stock.picking'].search([
+                ('tukar_guling_po_id', '=', tg_po.id)
+            ])
+
+            ordered_pickings = []
+            for prefix in picking_order:
+                match = next((p for p in related_pickings if p.name.startswith(prefix)), None)
+                if not match:
+                    raise UserError(f"Picking dengan prefix {prefix} belum ada.")
+                ordered_pickings.append(match)
+
+            current_index = -1
+            for idx, p in enumerate(ordered_pickings):
+                if p.id == picking.id:
+                    current_index = idx
+                    break
+
+            if current_index == -1:
+                raise UserError("Picking ini tidak ditemukan dalam urutan picking yang sesuai.")
+
+            for prev_picking in ordered_pickings[:current_index]:
+                if prev_picking.state != 'done':
+                    raise UserError(
+                        f"Tidak bisa validasi {picking.name} sebelum {prev_picking.name} divalidasi."
+                    )
     def button_validate(self):
         self.check_invoice_date()
         _logger.info("Kode Picking: %s", self.picking_type_id.code)
@@ -1416,6 +1457,7 @@ class StockPicking(models.Model):
         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')
+        self.validate_seq_vcm()
         if self.is_so_fiktif == True:
             raise UserError("SO Fiktif tidak bisa di validate")
         if self.location_id.id == 47 and self.env.user.id not in users_in_group.mapped(
@@ -1453,10 +1495,10 @@ class StockPicking(models.Model):
         if not self.linked_manual_bu_out and 'BU/PICK/' in self.name:
             raise UserError(_("Isi BU Out terlebih dahulu!"))
 
-        if len(self.check_product_lines) == 0 and 'BU/PICK/' in self.name:
+        if len(self.check_product_lines) == 0 and 'BU/PICK/' in self.name and not self.env.user.has_group('indoteknik_custom.group_role_it'):
             raise UserError(_("Tidak ada Check Product! Harap periksa kembali."))
 
-        if len(self.check_product_lines) == 0 and 'BU/INPUT/' in self.name:
+        if len(self.check_product_lines) == 0 and 'BU/INPUT/' in self.name and not self.env.user.has_group('indoteknik_custom.group_role_it'):
             raise UserError(_("Tidak ada Check Product! Harap periksa kembali."))
 
         if self.total_koli > self.total_so_koli:
@@ -2821,4 +2863,4 @@ class StockPickingSjDocument(models.Model):
 
     picking_id = fields.Many2one('stock.picking', required=True, ondelete='cascade')
     image = fields.Binary('Gambar', required=True, attachment=True)
-    sequence = fields.Integer('Urutan', default=10)
\ No newline at end of file
+    sequence = fields.Integer('Urutan', default=10)
diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml
index 911a372d..52a0c6ae 100644
--- a/indoteknik_custom/views/dunning_run.xml
+++ b/indoteknik_custom/views/dunning_run.xml
@@ -25,8 +25,8 @@
         <field name="arch" type="xml">
             <tree>
                 <field name="partner_id"/>
-                <field name="information_line"/>
-                <field name="reference"/>
+                <field name="information_line" optional="hide"/>
+                <field name="reference" optional="hide"/>
                 <field name="invoice_id"/>
                 <field name="date_invoice"/>
                 <field name="efaktur_id" optional="hide"/>
@@ -125,4 +125,4 @@
         action="dunning_run_action"
         parent="account.menu_finance_reports"
         sequence="200"/>
-</odoo>
\ No newline at end of file
+</odoo>