Merge branch 'odoo-backup' into pum-v2

# Conflicts:
#	indoteknik_custom/security/ir.model.access.csv

1 files changed, 42 insertions, 8 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 50913a80..b34ec926 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -6,6 +6,7 @@ import logging
 from pytz import timezone, utc
 import io
 import base64
+from odoo.tools import lazy_property
 try:
     from odoo.tools.misc import xlsxwriter
 except ImportError:
@@ -66,7 +67,7 @@ class PurchaseOrder(models.Model):
     sale_order = fields.Char(string='Sale Order')
     matches_so = fields.Many2many('sale.order', string='Matches SO', compute='_compute_matches_so')
     is_create_uangmuka = fields.Boolean(string='Uang Muka?')
-    move_id = fields.Many2one('account.move', string='Journal Entries Uang Muka', domain=[('move_type', '=', 'entry')])
+    move_id = fields.Many2one('account.move', string='Journal Entries Uang Muka', domain=[('move_type', '=', 'entry')], copy=False)
     logbook_bill_id = fields.Many2one('report.logbook.bill', string='Logbook Bill')
     status_printed = fields.Selection([
         ('not_printed', 'Belum Print'),
@@ -115,6 +116,20 @@ class PurchaseOrder(models.Model):
         compute='_compute_complete_bu_in_count'
     )
 
+    show_description = fields.Boolean(
+        string='Show Description',
+        default=True
+    )
+    
+    @api.onchange('show_description')
+    def onchange_show_description(self):
+        if self.show_description == True:
+            for line in self.order_line:
+                line.show_description = True
+        else:
+            for line in self.order_line:
+                line.show_description = False
+
     def _compute_complete_bu_in_count(self):
         for order in self:
             if order.state not in ['done', 'cancel']:
@@ -137,7 +152,7 @@ class PurchaseOrder(models.Model):
     def _compute_date_planned(self):
         """ date_planned = the earliest date_planned across all order lines. """
         for order in self:
-            order.date_planned = False
+            order.date_planned = order.date_planned
 
     @api.constrains('date_planned')
     def constrains_date_planned(self):
@@ -183,8 +198,11 @@ class PurchaseOrder(models.Model):
 
             # Ambil semua BU awal dari PO
             base_bu = StockPicking.search([
+                '|',
+                '&',
                 ('name', 'ilike', 'BU/'),
-                ('origin', 'ilike', order.name)
+                ('group_id.id', '=', order.group_id.id),
+                ('origin', '=', order.name),
             ])
 
             all_bu = base_bu
@@ -214,10 +232,12 @@ class PurchaseOrder(models.Model):
 
         # Step 1: cari semua BU pertama (PUT, INT) yang berasal dari PO ini
         base_bu = StockPicking.search([
+            '|',
+            '&',
             ('name', 'ilike', 'BU/'),
-            ('origin', 'ilike', self.name)
+            ('group_id.id', '=', self.group_id.id),
+            ('origin', '=', self.name),
         ])
-
         all_bu = base_bu
         seen_names = set(base_bu.mapped('name'))
 
@@ -228,10 +248,10 @@ class PurchaseOrder(models.Model):
                 ('origin', 'in', ['Return of %s' % name for name in seen_names])
             ])
             next_names = set(next_bu.mapped('name'))
-            
+
             if not next_names - seen_names:
                 break
-            
+
             all_bu |= next_bu
             seen_names |= next_names
 
@@ -1037,8 +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()
@@ -1066,8 +1097,11 @@ class PurchaseOrder(models.Model):
         #         sticky=True
         #     )
 
+        has_bom = self.product_bom_id.id
+        has_manufacturing = self.manufacturing_id.id
+
         if not self.from_apo:
-            if not self.matches_so and not self.env.user.is_purchasing_manager and not self.env.user.is_leader:
+            if not self.matches_so and not self.env.user.is_purchasing_manager and not self.env.user.is_leader and not has_bom and not has_manufacturing:
                 raise UserError("Tidak ada link dengan SO, harus di confirm oleh Purchasing Manager")
             
         send_email = False