Merge branch 'production' into feature/calculate_selling_price

# Conflicts:
#	indoteknik_custom/views/website_user_cart.xml

19 files changed, 215 insertions, 21 deletions

diff --git a/indoteknik_api/controllers/api_v1/lead.py b/indoteknik_api/controllers/api_v1/lead.py
index 23c3bf99..d5cc7c5c 100644
--- a/indoteknik_api/controllers/api_v1/lead.py
+++ b/indoteknik_api/controllers/api_v1/lead.py
@@ -15,6 +15,7 @@ class Lead(controller.Controller):
             "file_nib": [],
             "file_tdp": [],
             "file_siup": [],
+            "file_quotation": [],
             "description": []
         })
 
diff --git a/indoteknik_api/controllers/api_v1/voucher.py b/indoteknik_api/controllers/api_v1/voucher.py
index 53f118ec..cd5dff20 100644
--- a/indoteknik_api/controllers/api_v1/voucher.py
+++ b/indoteknik_api/controllers/api_v1/voucher.py
@@ -20,6 +20,7 @@ class Voucher(controller.Controller):
     def get_vouchers_by_user_id(self, **kw):
         cart = request.env['website.user.cart']
         code = kw.get('code')
+        type = kw.get('type')
         user_id = int(kw.get('user_id', 0))
         source = kw.get('source')
         visibility = ['public']
@@ -32,6 +33,10 @@ class Voucher(controller.Controller):
         if user_pricelist:
             domain += [('excl_pricelist_ids', 'not in', [user_pricelist.id])]
 
+        if type:
+            type = type.split(',')
+            domain += [('apply_type', 'in', type)]
+
         domain += [('visibility', 'in', visibility)]
         vouchers = request.env['voucher'].get_active_voucher(domain)
         checkout = cart.get_user_checkout(user_id, source=source)
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 32678ef5..b3c3bc5d 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -139,6 +139,7 @@
         'views/report_logbook_bill.xml',
         'views/sale_order_multi_uangmuka_penjualan.xml',
         'views/shipment_group.xml',
+        'views/approval_date_doc.xml',
         'report/report.xml',
         'report/report_banner_banner.xml',
         'report/report_banner_banner2.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 116354d6..e9ce587c 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -124,3 +124,4 @@ from . import report_logbook_bill
 from . import sale_order_multi_uangmuka_penjualan
 from . import shipment_group
 from . import sales_order_reject
+from . import approval_date_doc
diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index c9af7f8d..0399c6a2 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -24,6 +24,7 @@ class DueExtension(models.Model):
         ('approved', 'Approved'),
     ], string='Approval Status', readonly=True, copy=False, index=True, tracking=3)
     day_extension = fields.Selection([
+        ('1', '1 Hari'),
         ('3', '3 Hari'),
         ('7', '7 Hari'),
         ('14', '14 Hari'),
diff --git a/indoteknik_custom/models/approval_date_doc.py b/indoteknik_custom/models/approval_date_doc.py
new file mode 100644
index 00000000..e00b7416
--- /dev/null
+++ b/indoteknik_custom/models/approval_date_doc.py
@@ -0,0 +1,49 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+from datetime import timedelta, date, datetime  
+import logging
+
+_logger = logging.getLogger(__name__)
+
+class ApprovalDateDoc(models.Model):
+    _name = "approval.date.doc"
+    _description = "Approval Date Doc"
+    _rec_name = 'number'
+
+    picking_id = fields.Many2one('stock.picking', string='Picking')
+    number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
+    driver_departure_date = fields.Datetime(
+        string='Driver Departure Date',
+        copy=False
+    )
+    state = fields.Selection([('draft', 'Draft'), ('done', 'Done')], string='State', default='draft', tracking=True)
+    approve_date = fields.Datetime(string='Approve Date', copy=False)
+    approve_by = fields.Many2one('res.users', string='Approve By', copy=False)
+    sale_id = fields.Many2one('sale.order', string='Sale Order')
+
+    @api.onchange('picking_id')
+    def onchange_picking_id(self):
+        if self.picking_id:
+            self.sale_id = self.picking_id.sale_id.id
+    
+    def check_invoice_so_picking(self):
+        for rec in self:
+            invoice = self.env['account.move'].search_count([('sale_id', '=', rec.picking_id.sale_id.id)])
+
+            if invoice < 1:
+                raise UserError("Sales Order Belum Memiliki Invoice, Anda Bisa Edit Di DO nya langsung")
+
+    def button_approve(self):
+        if not self.env.user.is_accounting:
+            raise UserError("Hanya Accounting Yang Bisa Approve")
+        self.check_invoice_so_picking
+        self.picking_id.driver_departure_date = self.driver_departure_date
+        self.state = 'done'
+        self.approve_date = datetime.utcnow()
+        self.approve_by = self.env.user.id
+
+    @api.model
+    def create(self, vals):
+        vals['number'] = self.env['ir.sequence'].next_by_code('approval.date.doc') or '0'
+        result = super(ApprovalDateDoc, self).create(vals)
+        return result
diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 73416c48..f5b1baf9 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -396,7 +396,7 @@ class AutomaticPurchase(models.Model):
             domain = [
                 ('product_id', '=', line.product_id.id)
             ]
-            sale = self.env['v.sales.outstanding'].search(domain, limit=1)
+            sale = self.env['v.sales.outstanding'].search(domain, order='sale_order_create_date desc', limit=1)
             
             existing_match = self.env['automatic.purchase.sales.match'].search([
                 ('automatic_purchase_id', '=', self.id),
diff --git a/indoteknik_custom/models/logbook_bill.py b/indoteknik_custom/models/logbook_bill.py
index 578ad59b..bb956092 100644
--- a/indoteknik_custom/models/logbook_bill.py
+++ b/indoteknik_custom/models/logbook_bill.py
@@ -22,7 +22,9 @@ class LogbookBill(models.TransientModel):
                 ('product_id', '=', line.product_id.id),
             ], order='id desc', limit=1)
             total += line.quantity_done * po.price_unit
-        return total
+        total_with_tax = total * 1.11 
+        return total_with_tax
+
 
     def create_logbook_bill(self):
         logbook_line = self.logbook_bill_line
diff --git a/indoteknik_custom/models/purchasing_job.py b/indoteknik_custom/models/purchasing_job.py
index 373e469a..6e4f239d 100644
--- a/indoteknik_custom/models/purchasing_job.py
+++ b/indoteknik_custom/models/purchasing_job.py
@@ -183,6 +183,7 @@ class OutstandingSales(models.Model):
     outgoing = fields.Float(string='Outgoing')
     brand = fields.Char(string='Brand')
     invoice_partner = fields.Char(string='Invoice Partner')
+    sale_order_create_date = fields.Datetime(string='Sale Order Create Date')
 
     def init(self):
         tools.drop_view_if_exists(self.env.cr, self._table)
@@ -199,19 +200,23 @@ class OutstandingSales(models.Model):
                 so.partner_invoice_id,
                 sp.origin, 
                 rp2.name as salesperson, 
-                coalesce(pp.default_code, pt.default_code) as item_code, pt.name as product,
-                sm.product_uom_qty as outgoing, xm.x_name as brand, rp.name as invoice_partner
-                from stock_move sm
-                join stock_picking sp on sp.id = sm.picking_id
-                join sale_order_line sol on sol.id = sm.sale_line_id
-                join sale_order so on so.id = sol.order_id
-                join res_partner rp on rp.id = so.partner_invoice_id
-                join res_users ru on ru.id = so.user_id
-                join res_partner rp2 on rp2.id = ru.partner_id
-                join product_product pp on pp.id = sm.product_id
-                join product_template pt on pt.id = pp.product_tmpl_id
-                left join x_manufactures xm on xm.id = pt.x_manufacture
-                where sp.state in ('draft', 'waiting', 'confirmed', 'assigned')
-                and sp.name like '%OUT%'
+                coalesce(pp.default_code, pt.default_code) as item_code, 
+                pt.name as product,
+                sm.product_uom_qty as outgoing, 
+                xm.x_name as brand, 
+                rp.name as invoice_partner,
+                so.create_date as sale_order_create_date
+            from stock_move sm
+            join stock_picking sp on sp.id = sm.picking_id
+            join sale_order_line sol on sol.id = sm.sale_line_id
+            join sale_order so on so.id = sol.order_id
+            join res_partner rp on rp.id = so.partner_invoice_id
+            join res_users ru on ru.id = so.user_id
+            join res_partner rp2 on rp2.id = ru.partner_id
+            join product_product pp on pp.id = sm.product_id
+            join product_template pt on pt.id = pp.product_tmpl_id
+            left join x_manufactures xm on xm.id = pt.x_manufacture
+            where sp.state in ('draft', 'waiting', 'confirmed', 'assigned')
+            and sp.name like '%OUT%'
             )
         """)
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 19699aab..39faf9d3 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -48,6 +48,15 @@ class ResPartner(models.Model):
     user_payment_terms_purchase = fields.Many2one('res.users', string='Users Update Payment Terms')
     date_payment_terms_purchase = fields.Datetime(string='Date Update Payment Terms')
 
+    def write(self, vals):
+        res = super(ResPartner, self).write(vals)
+
+        if 'property_payment_term_id' in vals:
+            if not self.env.user.is_accounting and vals['property_payment_term_id'] != 26:
+                raise UserError('Hanya Finance Accounting yang dapat merubah payment term')
+
+        return res
+
     @api.constrains('property_payment_term_id')
     def updated_by_payment_term(self):
         for rec in self:
@@ -111,5 +120,10 @@ class ResPartner(models.Model):
         if self._name == 'res.partner':
             raise UserError('Maaf anda tidak bisa delete contact')
         
+    @api.onchange('customer_type')
+    def _onchange_customer_type(self):
+        if self.customer_type == 'nonpkp':
+            self.npwp = '00.000.000.0-000.000'
+        
 
 
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 5badacba..0b0a679f 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -501,6 +501,10 @@ class SaleOrder(models.Model):
                 raise UserError("Credit Limit pada Master Data Customer harus diisi")
             if order.payment_term_id != partner.property_payment_term_id:
                 raise UserError("Payment Term berbeda pada Master Data Customer")
+            if (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.npwp != partner.npwp:
+                raise UserError("NPWP berbeda pada Master Data Customer")
+            if (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.sppkp != partner.sppkp:
+                raise UserError("SPPKP berbeda pada Master Data Customer")
             if not order.client_order_ref and order.create_date > datetime(2024, 6, 27):
                 raise UserError("Customer Reference kosong, di isi dengan NO PO jika PO tidak ada mohon ditulis Tanpa PO")
             
@@ -518,6 +522,10 @@ class SaleOrder(models.Model):
                 raise UserError("Credit Limit pada Master Data Customer harus diisi")
             if order.payment_term_id != partner.property_payment_term_id:
                 raise UserError("Payment Term berbeda pada Master Data Customer")
+            if (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.npwp != partner.npwp:
+                raise UserError("NPWP berbeda pada Master Data Customer")
+            if (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.sppkp != partner.sppkp:
+                raise UserError("SPPKP berbeda pada Master Data Customer")
             if not order.client_order_ref and order.create_date > datetime(2024, 6, 27):
                 raise UserError("Customer Reference kosong, di isi dengan NO PO jika PO tidak ada mohon ditulis Tanpa PO")
             
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index c151a543..5029a770 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -26,7 +26,10 @@ class StockPicking(models.Model):
     # Delivery Order
     driver_departure_date = fields.Datetime(
         string='Driver Departure Date',
-        readonly=True,
+        copy=False
+    )
+    arrival_time = fields.Datetime(
+        string='Jam Kedatangan',
         copy=False
     )
     driver_arrival_date = fields.Datetime(
@@ -91,6 +94,21 @@ class StockPicking(models.Model):
     date_availability = fields.Datetime(string="Date Availability", copy=False, tracking=True)
     sale_order = fields.Char(string='Matches SO', copy=False)
     printed_sj = fields.Boolean('Printed Surat Jalan', help='flag which is internal use or not')
+    invoice_status = fields.Selection([
+        ('upselling', 'Upselling Opportunity'),
+        ('invoiced', 'Fully Invoiced'),
+        ('to invoice', 'To Invoice'),
+        ('no', 'Nothing to Invoice')
+        ], string='Invoice Status', related="sale_id.invoice_status")
+    
+    @api.constrains('driver_departure_date')
+    def constrains_driver_departure_date(self): 
+        self.date_doc_kirim = self.driver_departure_date
+
+    @api.constrains('arrival_time')
+    def constrains_arrival_time(self):
+        if self.arrival_time > datetime.datetime.utcnow():
+            raise UserError('Jam kedatangan harus kurang dari Effective Date')
 
     def reset_status_printed(self):
         for rec in self:
@@ -341,6 +359,9 @@ class StockPicking(models.Model):
         if not self.picking_code:
             self.picking_code = self.env['ir.sequence'].next_by_code('stock.picking.code') or '0'
 
+        if not self.arrival_time and 'BU/IN/' in self.name:
+            raise UserError('Jam Kedatangan harus diisi')
+
         if self.picking_type_id.code == 'incoming' and self.group_id.id == False and self.is_internal_use == False:
             raise UserError(_('Tidak bisa Validate jika tidak dari Document SO / PO'))
 
@@ -372,6 +393,7 @@ class StockPicking(models.Model):
 
         res = super(StockPicking, self).button_validate()
         self.calculate_line_no()
+        self.date_done = datetime.datetime.utcnow()
         return res
 
     @api.model
diff --git a/indoteknik_custom/models/voucher.py b/indoteknik_custom/models/voucher.py
index 66f763e0..c21ef209 100644
--- a/indoteknik_custom/models/voucher.py
+++ b/indoteknik_custom/models/voucher.py
@@ -90,6 +90,7 @@ class Voucher(models.Model):
             'image': ir_attachment.api_image('voucher', 'image', self.id),
             'name': self.name,
             'code': self.code,
+            'apply_type': self.apply_type,
             'description': self.description,
             'remaining_time': self._res_remaining_time(),
         }
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 95ad57f0..5e7554a5 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -133,3 +133,4 @@ access_sale_order_multi_uangmuka_penjualan,access.sale.order.multi_uangmuka_penj
 access_shipment_group,access.shipment.group,model_shipment_group,,1,1,1,1
 access_shipment_group_line,access.shipment.group.line,model_shipment_group_line,,1,1,1,1
 access_sales_order_reject,access.sales.order.reject,model_sales_order_reject,,1,1,1,1
+access_approval_date_doc,access.approval.date.doc,model_approval_date_doc,,1,1,1,1
diff --git a/indoteknik_custom/views/approval_date_doc.xml b/indoteknik_custom/views/approval_date_doc.xml
new file mode 100644
index 00000000..d6a70763
--- /dev/null
+++ b/indoteknik_custom/views/approval_date_doc.xml
@@ -0,0 +1,61 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="approval_date_doc_tree" model="ir.ui.view">
+        <field name="name">approval.date.doc.tree</field>
+        <field name="model">approval.date.doc</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="number"/>
+                <field name="picking_id"/>
+                <field name="sale_id"/>
+                <field name="driver_departure_date"/>
+                <field name="state"/>
+                <field name="approve_date"/>
+                <field name="approve_by"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="approval_date_doc_form" model="ir.ui.view">
+        <field name="name">approval.date.doc.form</field>
+        <field name="model">approval.date.doc</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                    <button name="button_approve"
+                    string="Approve"
+                    type="object"
+                    attrs="{'invisible': [('state', '=', 'done')]}"
+                />
+                </header>
+                <sheet string="Approval Date Doc">
+                    <group>
+                        <group>
+                            <field name="number"/>
+                            <field name="picking_id"/>
+                            <field name="sale_id"/>
+                            <field name="driver_departure_date"/>
+                            <field name="approve_date"/>
+                            <field name="approve_by"/>
+                            <field name="state" readonly="1"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="approval_date_doc_action" model="ir.actions.act_window">
+        <field name="name">Approval Date Doc</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">approval.date.doc</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem id="menu_approval_date_doc" name="Approval Date Doc"
+        parent="account.menu_finance_receivables"
+        action="approval_date_doc_action" 
+        sequence="100"
+    />
+
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index b4fb5c0c..b2768c71 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -11,6 +11,16 @@
             <field name="number_increment">1</field>
         </record>
         
+        <record id="sequence_date_doc" model="ir.sequence">
+            <field name="name">Approval Date Doc</field>
+            <field name="code">approval.date.doc</field>
+            <field name="active">TRUE</field>
+            <field name="prefix">ADD/%(year)s/</field>
+            <field name="padding">5</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+        </record>
+
         <record id="sequence_logbook_sj" model="ir.sequence">
             <field name="name">Logbook SJ</field>
             <field name="code">report.logbook.sj</field>
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index b928b046..bfac1eb3 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -26,8 +26,17 @@
                     <field name="pareto_status"/>
                     <field name="digital_invoice_tax"/>
                 </field>
+                <field name="nama_wajib_pajak" position="attributes">
+                    <attribute name="required">1</attribute>
+                </field>
+                <field name="npwp" position="attributes">
+                    <attribute name="required">1</attribute>
+                </field>
+                <field name="alamat_lengkap_text" position="attributes">
+                    <attribute name="required">1</attribute>
+                </field>
                 <field name="npwp" position="before">
-                    <field name="customer_type"/>
+                    <field name="customer_type" required="1"/>
                 </field>
                 <field name="is_berikat" position="after">
                     <field name="pakta_integritas"/>
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index 7567dda2..899d29eb 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -68,10 +68,14 @@
                 <field name="partner_id" position="after">
                     <field name="real_shipping_id"/>
                 </field>
+                <field name="date_done" position="after">
+                    <field name="arrival_time"/>
+                </field>
                 <field name="origin" position="after">
                     <field name="purchase_id"/>
                     <field name="sale_order"/>
-                    <field name="date_doc_kirim"/>
+                    <field name="invoice_status"/>
+                    <field name="date_doc_kirim" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/>
                     <field name="summary_qty_operation"/>
                     <field name="count_line_operation"/>
                     <field name="account_id"
@@ -118,7 +122,7 @@
                         <group>
                             <group>
                                 <field name="note_logistic"/>
-                                <field name="driver_departure_date"/>
+                                <field name="driver_departure_date" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/>
                                 <field name="driver_arrival_date"/>
                                 <field name="delivery_tracking_no"/>
                                 <field name="driver_id"/>
diff --git a/indoteknik_custom/views/website_user_cart.xml b/indoteknik_custom/views/website_user_cart.xml
index 9e88f3d4..11573121 100755
--- a/indoteknik_custom/views/website_user_cart.xml
+++ b/indoteknik_custom/views/website_user_cart.xml
@@ -62,7 +62,6 @@
             <field name="code">model.action_mail_reminder_to_checkout()</field>
             <field name="state">code</field>
             <field name="priority">75</field>
-            <field name="active">False</field>
         </record>
 
         <record id="mail_template_user_cart_reminder_to_checkout" model="mail.template">