(andri) hapus perubahan terkait sync price to SO pada branch ini

3 files changed, 4 insertions, 245 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index d5c08660..98b367d0 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -2,7 +2,6 @@ from odoo import fields, models, api, _
 from odoo.exceptions import AccessError, UserError, ValidationError
 from dateutil.relativedelta import relativedelta
 from datetime import datetime, timedelta
-from odoo.tools import float_compare
 import logging
 from pytz import timezone, utc
 import io
@@ -90,233 +89,6 @@ class PurchaseOrder(models.Model):
     store_name = fields.Char(string='Nama Toko')
     purchase_order_count = fields.Integer('Purchase Order Count', related='partner_id.purchase_order_count')
 
-
-
-    def sync_price_to_so(self):
-            updated_lines = []
-            skipped_lines = []  # Untuk melacak line yang dilewati karena harga sudah sama
-            affected_so_ids = set()  # Untuk melacak SO mana saja yang terkena dampak
-            
-            for order in self:
-                # Filter hanya line-line yang ditandai
-                marked_lines = order.order_line.filtered(lambda l: l.mark_po_line)
-                
-                if not marked_lines:
-                    return {
-                        'type': 'ir.actions.client',
-                        'tag': 'display_notification',
-                        'params': {
-                            'title': _('Info'),
-                            'message': _('Tidak ada item yang ditandai untuk disinkronkan'),
-                            'sticky': False,
-                            'type': 'info',
-                        }
-                    }
-                    
-                # Cek apakah ada referensi ke sale order
-                if not order.sale_order_id and not order.order_sales_match_line:
-                    raise UserError(_("Tidak ada Sales Order yang terkait dengan Purchase Order ini!"))
-                
-                # Jika PO dibuat dari SO langsung
-                if order.sale_order_id:
-                    affected_so_ids.add(order.sale_order_id.id)
-                    for po_line in marked_lines:
-                        # Cari SO line yang terkait
-                        so_line = po_line.so_line_id
-                        if not so_line and po_line.product_id:
-                            # Coba cari berdasarkan product jika tidak ada referensi langsung
-                            so_line = self.env['sale.order.line'].search([
-                                ('product_id', '=', po_line.product_id.id),
-                                ('order_id', '=', order.sale_order_id.id)
-                            ], limit=1)
-                        
-                        if so_line:
-                            old_price = so_line.purchase_price
-                            
-                            # Cek apakah harga sudah sama
-                            if float_compare(old_price, po_line.price_unit, precision_digits=2) == 0:
-                                skipped_lines.append({
-                                    'product': po_line.product_id.display_name,
-                                    'so_name': so_line.order_id.name,
-                                    'so_id': so_line.order_id.id,
-                                    'price': old_price,
-                                    'currency': order.currency_id or so_line.order_id.currency_id
-                                })
-                            else:
-                                so_line.purchase_price = po_line.price_unit
-                                updated_lines.append({
-                                    'product': po_line.product_id.display_name,
-                                    'so_line_id': so_line.id,
-                                    'so_name': so_line.order_id.name,
-                                    'so_id': so_line.order_id.id,
-                                    'old_price': old_price,
-                                    'new_price': po_line.price_unit,
-                                    'currency': order.currency_id or so_line.order_id.currency_id
-                                })
-                            
-                            # Hapus tanda setelah sinkronisasi
-                            po_line.mark_po_line = False
-                
-                # Jika PO terkait dengan beberapa SO (melalui order_sales_match_line)
-                elif order.order_sales_match_line:
-                    for po_line in marked_lines:
-                        # Cari match lines yang sesuai dengan product di PO line
-                        match_lines = order.order_sales_match_line.filtered(
-                            lambda m: m.product_id.id == po_line.product_id.id
-                        )
-                        
-                        for match_line in match_lines:
-                            if match_line.sale_id:
-                                affected_so_ids.add(match_line.sale_id.id)
-                            
-                            so_line = match_line.sale_line_id
-                            if so_line:
-                                old_price = so_line.purchase_price
-                                
-                                # Cek apakah harga sudah sama
-                                if float_compare(old_price, po_line.price_unit, precision_digits=2) == 0:
-                                    skipped_lines.append({
-                                        'product': po_line.product_id.display_name,
-                                        'so_name': so_line.order_id.name,
-                                        'so_id': so_line.order_id.id,
-                                        'price': old_price,
-                                        'currency': order.currency_id or so_line.order_id.currency_id
-                                    })
-                                else:
-                                    so_line.purchase_price = po_line.price_unit
-                                    updated_lines.append({
-                                        'product': po_line.product_id.display_name,
-                                        'so_line_id': so_line.id,
-                                        'so_name': so_line.order_id.name,
-                                        'so_id': so_line.order_id.id,
-                                        'old_price': old_price,
-                                        'new_price': po_line.price_unit,
-                                        'currency': order.currency_id or so_line.order_id.currency_id
-                                    })
-                        
-                        # Hapus tanda setelah sinkronisasi
-                        po_line.mark_po_line = False
-            
-            # Ambil data SO yang terkena dampak
-            affected_sales_orders = self.env['sale.order'].browse(list(affected_so_ids))
-            
-            # Buat pesan untuk log
-            message_body = ""
-            
-            # Jika ada line yang diupdate
-            if updated_lines:
-                # Kelompokkan perubahan berdasarkan SO
-                changes_by_so = {}
-                for line in updated_lines:
-                    so_id = line['so_id']
-                    if so_id not in changes_by_so:
-                        changes_by_so[so_id] = []
-                    changes_by_so[so_id].append(line)
-                
-                # Buat pesan untuk line yang diupdate
-                message_body += f"<p><strong>Harga Purchase pada Sales Order telah diperbarui dari <a href='/web#id={self.id}&model=purchase.order&view_type=form'>{self.name}</a>:</strong></p>"
-                
-                for so_id, lines in changes_by_so.items():
-                    so = self.env['sale.order'].browse(so_id)
-                    # Buat link ke SO yang bisa diklik
-                    message_body += f"<p><strong>Sales Order: <a href='/web#id={so.id}&model=sale.order&view_type=form'>{so.name}</a></strong></p><ul>"
-                    for line in lines:
-                        # Format harga dalam format mata uang
-                        currency = line['currency']
-                        old_price_formatted = self.env['ir.qweb.field.monetary'].value_to_html(line['old_price'], {'display_currency': currency})
-                        new_price_formatted = self.env['ir.qweb.field.monetary'].value_to_html(line['new_price'], {'display_currency': currency})
-                        
-                        message_body += f"<li>{line['product']}:<br/>{old_price_formatted} → {new_price_formatted}</li>"
-                    message_body += "</ul>"
-            
-            # Jika ada line yang dilewati karena harga sudah sama
-            if skipped_lines:
-                # Kelompokkan berdasarkan SO
-                skipped_by_so = {}
-                for line in skipped_lines:
-                    so_id = line['so_id']
-                    if so_id not in skipped_by_so:
-                        skipped_by_so[so_id] = []
-                    skipped_by_so[so_id].append(line)
-                
-                # Tambahkan pesan untuk line yang dilewati
-                if message_body:
-                    message_body += "<p><strong>Item berikut dilewati karena harga sudah sama:</strong></p>"
-                else:
-                    message_body += f"<p><strong>Tidak ada perubahan harga untuk PO <a href='/web#id={self.id}&model=purchase.order&view_type=form'>{self.name}</a>:</strong></p>"
-                    message_body += "<p><strong>Item berikut sudah memiliki harga yang sama di SO:</strong></p>"
-                
-                for so_id, lines in skipped_by_so.items():
-                    so = self.env['sale.order'].browse(so_id)
-                    message_body += f"<p><strong>Sales Order: <a href='/web#id={so.id}&model=sale.order&view_type=form'>{so.name}</a></strong></p><ul>"
-                    for line in lines:
-                        # Format harga dalam format mata uang
-                        currency = line['currency']
-                        price_formatted = self.env['ir.qweb.field.monetary'].value_to_html(line['price'], {'display_currency': currency})
-                        
-                        message_body += f"<li>{line['product']}: {price_formatted}</li>"
-                    message_body += "</ul>"
-            
-            # Posting log message jika ada isi
-            if message_body:
-                subject = "Price Sync to SO" if updated_lines else "Price Sync - Harga Sama"
-                self.message_post(body=message_body, subject=subject)
-                
-                # Update juga log di setiap SO yang terkena dampak
-                if updated_lines:
-                    for so in affected_sales_orders:
-                        so_lines = [line for line in updated_lines if line['so_id'] == so.id]
-                        if so_lines:
-                            # Buat link ke PO yang bisa diklik
-                            so_message = f"<p><strong>Harga Purchase diperbarui dari <a href='/web#id={self.id}&model=purchase.order&view_type=form'>{self.name}</a>:</strong></p><ul>"
-                            for line in so_lines:
-                                # Format harga dalam format mata uang
-                                currency = line['currency']
-                                old_price_formatted = self.env['ir.qweb.field.monetary'].value_to_html(line['old_price'], {'display_currency': currency})
-                                new_price_formatted = self.env['ir.qweb.field.monetary'].value_to_html(line['new_price'], {'display_currency': currency})
-                                
-                                so_message += f"<li>{line['product']}:<br/>{old_price_formatted} → {new_price_formatted}</li>"
-                            so_message += "</ul>"
-                            so.message_post(body=so_message, subject=f"Price Updated from PO {self.name}")
-                
-                # Recalculate margins
-                if updated_lines and hasattr(self, 'compute_total_margin'):
-                    self.compute_total_margin()
-                
-                # Recalculate margins di SO juga
-                if updated_lines:
-                    for so in affected_sales_orders:
-                        if hasattr(so, 'compute_total_margin'):
-                            so.compute_total_margin()
-            
-            # Tentukan pesan notifikasi dan tipe
-            if updated_lines and skipped_lines:
-                message = f"{len(updated_lines)} item diperbarui dan {len(skipped_lines)} item dilewati karena harga sudah sama"
-                title = "Sukses!"
-                notification_type = "success"
-            elif updated_lines:
-                message = f"{len(updated_lines)} item telah diperbarui harganya di {len(affected_so_ids)} Sales Order"
-                title = "Sukses!"
-                notification_type = "success"
-            elif skipped_lines:
-                message = f"item tersebut ({len(skipped_lines)}) sudah memiliki harga yang sama"
-                title = "Info"
-                notification_type = "info"
-            else:
-                message = "Tidak ada line yang berhasil diperbarui"
-                title = "Info"
-                notification_type = "info"
-            
-            return {
-                'type': 'ir.actions.client',
-                'tag': 'display_notification',
-                'params': {
-                    'title': _(title),
-                    'message': _(message),
-                    'sticky': False,
-                    'type': notification_type,
-                }
-            }
     # cek payment term
     def _check_payment_term(self):
         _logger.info("Check Payment Term Terpanggil")
diff --git a/indoteknik_custom/models/purchase_order_line.py b/indoteknik_custom/models/purchase_order_line.py
index 4802ebea..315795d5 100755
--- a/indoteknik_custom/models/purchase_order_line.py
+++ b/indoteknik_custom/models/purchase_order_line.py
@@ -51,8 +51,6 @@ class PurchaseOrderLine(models.Model):
     contribution_cost_service = fields.Float(string='Contribution Cost Service', compute='_compute_doc_delivery_amt')
     ending_price = fields.Float(string='Ending Price', compute='_compute_doc_delivery_amt')
 
-    mark_po_line = fields.Boolean(string=' ', default=False, help='centang jika anda ingin menandai PO line ini')
-
     def _compute_doc_delivery_amt(self):
         for line in self:
             # Inisialisasi nilai default untuk field computed
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index e1ff099b..0fbbb5e7 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -37,9 +37,6 @@
                 <button name="button_unlock" position="after">
                     <button name="create_bill_pelunasan" string="Create Bill Pelunasan" type="object" class="oe_highlight" attrs="{'invisible': [('state', 'not in', ('purchase', 'done')), ('bills_pelunasan_id', '!=', False)]}"/>
                 </button>
-                <button name="create_bill_dp" position="after">
-                    <button name="sync_price_to_so" string="Sync Price to SO" type="object" attrs="{'invisible': [('state', 'in', ['cancel'])]}"/>
-                </button>
                 <field name="date_order" position="before">
                     <field name="sale_order_id" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
                     <field name="sale_order"/>
@@ -142,27 +139,19 @@
                 </field>
 
                 <field name="order_line" position="attributes">
-                    <attribute name="attrs">{'readonly': ['|', ('state', 'in', ['done', 'cancel']), ('has_active_invoice', '=', True)]}</attribute>
+                    <attribute name="attrs">{'readonly': ['|', ('state', 'in', ['purchase', 'done', 'cancel']), ('has_active_invoice', '=', True)]}</attribute>
                 </field>
-
-                <xpath expr="//field[@name='order_line']/tree/field[1]" position="before">
-                    <field name="mark_po_line" widget="boolean_toggle" attrs="{'invisible': [('state', 'in', ['cancel'])]}"/>
-                </xpath>
-
-                <xpath expr="//field[@name='order_line']/tree/field[@name='name']" position="attributes">
-                    <attribute name="attrs">{'readonly': [('parent.state', 'in', ['purchase', 'done', 'cancel'])]}</attribute>
-                </xpath>
                 
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_unit']" position="attributes">
-                    <attribute name="attrs">{'readonly': [('parent.state', 'in', ['purchase', 'done', 'cancel'])], 'required': True}</attribute>
+                    <attribute name="attrs">{'readonly': [], 'required': True}</attribute>
                 </xpath>
 
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='taxes_id']" position="attributes">
-                    <attribute name="attrs">{'readonly': [('parent.state', 'in', ['purchase', 'done', 'cancel'])]}</attribute>
+                    <attribute name="attrs">{'readonly': []}</attribute>
                 </xpath>
 
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='product_qty']" position="attributes">
-                    <attribute name="attrs">{'readonly': [('parent.state', 'in', ['purchase', 'done', 'cancel'])],'required': True}</attribute>
+                    <attribute name="attrs">{'required': True}</attribute>
                 </xpath>
 
                 <xpath expr="//form/sheet/notebook/page[@name='purchase_delivery_invoice']" position="before">