Merge branch 'production' into feature/add_voucher_pastihemat_productsolr

1 files changed, 60 insertions, 57 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 7b0fa20c..4a029441 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -60,6 +60,60 @@ class PurchaseOrder(models.Model):
     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='Account Move')
+    logbook_bill_id = fields.Many2one('report.logbook.bill', string='Logbook Bill')
+    status_printed = fields.Selection([
+        ('not_printed', 'Belum Print'),
+        ('printed', 'Printed')
+    ], string='Printed?', copy=False, tracking=True)
+
+    def _prepare_invoice(self):
+        """Prepare the dict of values to create the new invoice for a purchase order.
+        """
+        self.ensure_one()
+        move_type = self._context.get('default_move_type', 'in_invoice')
+        journal = self.env['account.move'].with_context(default_move_type=move_type)._get_default_journal()
+        if not journal:
+            raise UserError(_('Please define an accounting purchase journal for the company %s (%s).') % (self.company_id.name, self.company_id.id))
+
+        stock_picking = self.env['stock.picking'].search([
+            ('purchase_id', '=', self.id),
+            ('state', '=', 'done')
+        ], order='date_done desc', limit=1)
+
+        date_done = stock_picking.date_done
+
+        day_extension = int(self.payment_term_id.line_ids.days)
+        payment_schedule = date_done + timedelta(days=day_extension)
+                
+        if payment_schedule.weekday() == 0:  
+            payment_schedule -= timedelta(days=4)  
+        elif payment_schedule.weekday() == 2:  
+            payment_schedule -= timedelta(days=1)  
+        elif payment_schedule.weekday() == 4:  
+            payment_schedule -= timedelta(days=1)
+        elif payment_schedule.weekday() == 5:  
+            payment_schedule -= timedelta(days=2)
+        elif payment_schedule.weekday() == 6:  
+            payment_schedule -= timedelta(days=3)
+
+        partner_invoice_id = self.partner_id.address_get(['invoice'])['invoice']
+        invoice_vals = {
+            'ref': self.partner_ref or '',
+            'move_type': move_type,
+            'narration': self.notes,
+            'currency_id': self.currency_id.id,
+            'invoice_user_id': self.user_id and self.user_id.id or self.env.user.id,
+            'partner_id': partner_invoice_id,
+            'fiscal_position_id': (self.fiscal_position_id or self.fiscal_position_id.get_fiscal_position(partner_invoice_id)).id,
+            'payment_reference': self.partner_ref or '',
+            'partner_bank_id': self.partner_id.bank_ids[:1].id,
+            'invoice_origin': self.name,
+            'invoice_payment_term_id': self.payment_term_id.id,
+            'invoice_line_ids': [],
+            'company_id': self.company_id.id,
+            'payment_schedule': payment_schedule
+        }
+        return invoice_vals
 
     def _compute_matches_so(self):
         for po in self:
@@ -389,6 +443,12 @@ class PurchaseOrder(models.Model):
         for line in self.order_line:
             if not line.product_id.purchase_ok:
                 raise UserError("Terdapat barang yang tidak bisa diproses")
+            # Validasi pajak
+            if not line.taxes_id:
+                raise UserError("Masukkan Tax untuk produk")
+            for tax in line.taxes_id:
+                if tax.type_tax_use != 'purchase':
+                    raise UserError("Pastikan Tax Category nya adalah Purchase pada produk %s" % line.product_id.name)
             if line.price_unit != line.price_vendor and line.price_vendor != 0:
                 self._send_po_not_sync()
                 send_email = True
@@ -589,63 +649,6 @@ class PurchaseOrder(models.Model):
             self.total_so_margin = 0
             self.total_so_percent_margin = 0
 
-    # def compute_total_margin_from_apo(self):
-    #     purchase_price_dict = {}
-        
-        
-    #     for line in self.order_sales_match_line:
-    #         for lines in self.order_line:
-    #             product_id = lines.product_id.id
-            
-    #             if product_id not in purchase_price_dict:
-    #                 purchase_price_dict[product_id] = lines.price_subtotal
-
-    #             sum_so_margin = sum_sales_price = sum_margin = 0
-    #             sale_order_line = line.sale_line_id
-                
-    #             if not sale_order_line:
-    #                 sale_order_line = self.env['sale.order.line'].search([
-    #                     ('product_id', '=', line.product_id.id),
-    #                     ('order_id', '=', line.sale_id.id)
-    #                 ], limit=1, order='price_reduce_taxexcl')
-
-    #             sum_so_margin += sale_order_line.item_margin 
-                
-    #             # sales_price = sale_order_line.price_reduce_taxexcl * line.qty_so
-    #             sales_price = sale_order_line.price_reduce_taxexcl * lines.product_qty
-                
-    #             if sale_order_line.order_id.shipping_cost_covered == 'indoteknik':
-    #                 sales_price -= sale_order_line.delivery_amt_line
-                
-    #             if sale_order_line.order_id.fee_third_party > 0:
-    #                 sales_price -= sale_order_line.fee_third_party_line
-                
-    #             sum_sales_price += sales_price
-                
-    #             product_id = sale_order_line.product_id.id
-                
-    #             purchase_price = purchase_price_dict.get(product_id, 0)
-    #             # purchase_price = lines.price_subtotal
-    #             if lines.order_id.delivery_amount > 0:
-    #                 purchase_price += lines.delivery_amt_line
-
-    #             if line.purchase_order_id.delivery_amount > 0:
-    #                 purchase_price += line.delivery_amt_line
-
-    #             real_item_margin = sales_price - purchase_price
-    #             sum_margin += real_item_margin
-
-    #     if sum_so_margin != 0 and sum_sales_price != 0 and sum_margin != 0:
-    #         self.total_so_margin = sum_so_margin
-    #         self.total_so_percent_margin = round((sum_so_margin / sum_sales_price), 2) * 100
-    #         self.total_margin = sum_margin
-    #         self.total_percent_margin = round((sum_margin / sum_sales_price), 2) * 100
-    #     else:
-    #         self.total_margin = 0
-    #         self.total_percent_margin = 0
-    #         self.total_so_margin = 0
-    #         self.total_so_percent_margin = 0
-
     def compute_amt_total_without_service(self):
         for order in self:
             sum_price_total = 0