Merge branch 'production' into CR/quotation-noPo

# Conflicts:
#	indoteknik_custom/models/user_company_request.py

1 files changed, 61 insertions, 5 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index ef86bc61..9388ae4c 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -72,6 +72,8 @@ class PurchaseOrder(models.Model):
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     total_margin_match = fields.Float(string='Total Margin Match', compute='_compute_total_margin_match')
     approve_by = fields.Many2one('res.users', string='Approve By')
+    exclude_incoming = fields.Boolean(string='Exclude Incoming', default=False,
+                                      help='Centang jika tidak mau masuk perhitungan Incoming Qty')
 
     def _compute_total_margin_match(self):
         for purchase in self:
@@ -583,10 +585,29 @@ class PurchaseOrder(models.Model):
             picking.scheduled_date = self.date_planned
             picking.date_deadline = self.date_planned
 
+    def _check_qty_plafon_product(self):
+        for line in self.order_line:
+            if not line.product_id:
+                continue
+            # test = line.product_uom_qty
+            # test2 = line.product_id.plafon_qty
+            # test3 = test2 + line.product_uom_qty
+            if line.product_uom_qty > line.product_id.plafon_qty + line.product_uom_qty and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Product '+line.product_id.name+' melebihi plafon, harus Approval MD')
+
+    def check_different_vendor_so_po(self):
+        vendor_po = self.partner_id.id
+        for line in self.order_line:
+            if not line.so_line_id:
+                continue
+            if line.so_line_id.vendor_id.id != vendor_po and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError("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)+")")  
+                
     def button_confirm(self):
         res = super(PurchaseOrder, self).button_confirm()
         current_time = datetime.now()
         self.check_ppn_mix()
+        self.check_different_vendor_so_po()
         # self.check_data_vendor()
 
         if self.amount_untaxed >= 50000000 and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
@@ -635,7 +656,8 @@ class PurchaseOrder(models.Model):
         self.date_planned = delta_time
         self.date_deadline_ref_date_planned()
         self.unlink_purchasing_job_state()
-        
+
+        self._check_qty_plafon_product()
 
         return res
     
@@ -723,11 +745,12 @@ class PurchaseOrder(models.Model):
         template.send_mail(self.id, force_send=True)
 
     def po_approve(self):
-        if self.amount_untaxed >= 50000000 and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError("Hanya Merchandiser yang bisa approve")
+        greater_than_plafon, message = self._get_msg_plafon_qty()
+        different_vendor_message = self.check_different_vendor_so()  # Panggil fungsi check_different_vendor_so
+
         if self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
             raise UserError("Bisa langsung Confirm")
-        elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so:
+        elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so and not greater_than_plafon and not different_vendor_message:
             raise UserError("Bisa langsung Confirm")
         else:
             reason = ''
@@ -740,13 +763,46 @@ class PurchaseOrder(models.Model):
                 reason += 'not link with pj and reorder, '
             if not self.matches_so:
                 reason += 'not link with so, '
+            # Check Plafon Qty and Get Message every Line Product
+            if greater_than_plafon:
+                reason += message
+            # Check for Different Vendor Message
+            if different_vendor_message:
+                reason += different_vendor_message
+
             # Post a highlighted message to lognote
             self.message_post(
                 body=f"<div style='background-color: #fdf2e9; border: 1px solid #f5c6cb; padding: 10px;'>"
-                     f"<b>Note (Pinned):</b><br>{reason}</div>",
+                    f"<b>Note (Pinned):</b><br>{reason}</div>",
                 subtype_id=self.env.ref("mail.mt_note").id
             )
 
+    
+    def check_different_vendor_so(self):
+        vendor_po = self.partner_id.id
+        message = ''
+        for line in self.order_line:
+            if not line.so_line_id:
+                continue
+            if line.so_line_id.vendor_id.id != vendor_po:
+                product_code = line.product_id.display_name or 'Unknown'
+                message += (f"Produk {product_code} memiliki vendor berbeda dengan SO "
+                            f"(Vendor PO: {self.partner_id.name}, Vendor SO: {line.so_line_id.vendor_id.name}), ")
+        return message if message else None
+
+    def _get_msg_plafon_qty(self):
+        message = ''
+        greater_than_plafon = False
+        for line in self.order_line:
+            if not line.product_id:
+                continue
+            if line.product_uom_qty > line.product_id.plafon_qty:
+                message = (message + '\n'+line.product_id.default_code + ' melebihi plafon ('
+                           + str(line.product_id.plafon_qty) + ') vs Qty PO ('+str(line.product_uom_qty)+')'
+                           + ', ')
+                greater_than_plafon = True
+        return greater_than_plafon, message
+
     def re_calculate(self):
         if self.from_apo:
             self.re_calculate_from_apo()