Merge branch 'production' into iman/request-renca-stock

1 files changed, 105 insertions, 6 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 340df49e..ef86bc61 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -68,6 +68,7 @@ class PurchaseOrder(models.Model):
     ], string='Printed?', copy=False, tracking=True)
     date_done_picking = fields.Datetime(string='Date Done Picking', compute='get_date_done')
     bills_dp_id = fields.Many2one('account.move', string='Bills DP')
+    bills_pelunasan_id = fields.Many2one('account.move', string='Bills Pelunasan')
     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')
@@ -89,6 +90,89 @@ class PurchaseOrder(models.Model):
             else:
                 order.grand_total = order.amount_total
 
+    def create_bill_pelunasan(self):
+        if not self.env.user.is_accounting:
+            raise UserError('Hanya Accounting yang bisa bikin bill dp')
+
+        # Check for existing vendor bills with the same reference and partner
+        existing_bill = self.env['account.move'].search([
+            ('ref', '=', self.name),
+            ('partner_id', '=', self.partner_id.id),
+            ('move_type', '=', 'in_invoice'),
+            ('state', 'not in', ['cancel', 'posted'])
+        ], limit=1)
+
+        if existing_bill:
+            raise UserError(_('Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note: %s') % existing_bill.name)
+
+        current_date = datetime.utcnow()
+        data_bills = {
+            'partner_id': self.partner_id.id,
+            'partner_shipping_id': self.partner_id.id,
+            'ref': self.name,
+            'invoice_date': current_date,
+            'date': current_date,
+            'move_type': 'in_invoice'
+        }
+
+        bills = self.env['account.move'].create([data_bills])
+
+        product_dp = self.env['product.product'].browse(229625)
+
+        data_line_bills = []
+
+        move_line = self.env['account.move.line'].search([
+            ('move_id', '=', self.bills_dp_id.id),
+            ('product_id', '=', product_dp.id),
+        ])
+
+        bills.message_post(
+            body=f"<div>"
+                f"<b>DP :</b><br>{move_line.price_unit}</div>",
+            subtype_id=self.env.ref("mail.mt_note").id
+        )
+
+        data_line_bills.append({
+            'move_id': bills.id,
+            'product_id': product_dp.id,  # product down payment
+            'name': '[IT.121456] Down Payment',  # product down payment
+            'account_id': 401,  # Uang Muka persediaan barang dagang
+            # 'price_unit': move_line.price_unit,
+            'quantity': -1,
+            'product_uom_id': 1,
+            'tax_ids': [(5, 0, 0)] + [(4, tax.id) for tax in product_dp.taxes_id],
+        })
+
+        for line in self.order_line:
+            if line.product_id:
+                data_line_bills.append({
+                    'move_id': bills.id,
+                    'product_id': line.product_id.id,
+                    'name': self.name + ": " + line.product_id.display_name,
+                    'account_id': 439,  # Uang Muka persediaan barang dagang
+                    'quantity': line.product_qty,
+                    # 'price_unit': line.price_subtotal,
+                    'product_uom_id': line.product_uom.id,
+                    'tax_ids': [(5, 0, 0)] + [(4, tax.id) for tax in line.taxes_id],
+                    'purchase_line_id': line.id,
+                    'purchase_order_id': line[0].order_id.id,
+                })
+
+        bills_line = self.env['account.move.line'].create(data_line_bills)
+
+        self.bills_pelunasan_id = bills.id
+
+        return {
+            'name': _('Account Move'),
+            'view_mode': 'tree,form',
+            'res_model': 'account.move',
+            'target': 'current',
+            'type': 'ir.actions.act_window',
+            'domain': [('id', '=', bills.id)]
+        }
+
+
+    
     def create_bill_dp(self):
         if not self.env.user.is_accounting:
             raise UserError('Hanya Accounting yang bisa bikin bill dp')
@@ -508,11 +592,11 @@ class PurchaseOrder(models.Model):
         if self.amount_untaxed >= 50000000 and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
             raise UserError("Hanya Merchandiser yang bisa approve")
             
-        if self.total_percent_margin < self.total_so_percent_margin and not self.env.user.is_purchasing_manager and not self.env.user.is_leader:
-            raise UserError("Beda Margin dengan Sales, harus approval Manager")
+        if self.total_percent_margin < self.total_so_percent_margin and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser') and not self.env.user.is_leader:
+            raise UserError("Beda Margin dengan Sales, harus approval Merchandise")
         if not self.from_apo:
-            if not self.sale_order_id and not self.env.user.is_purchasing_manager and not self.env.user.is_leader:
-                raise UserError("Tidak ada link dengan SO, harus approval Manager")
+            if not self.matches_so and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser') and not self.env.user.is_leader:
+                raise UserError("Tidak ada link dengan SO, harus approval Merchandise")
             
         send_email = False
         self.add_product_to_pricelist()
@@ -641,12 +725,27 @@ class PurchaseOrder(models.Model):
     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")
-        if self.env.user.is_leader or self.env.user.is_purchasing_manager:
+        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.sale_order_id:
+        elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so:
             raise UserError("Bisa langsung Confirm")
         else:
+            reason = ''
             self.approval_status = 'pengajuan1'
+            if self.amount_untaxed >= 50000000:
+                reason = 'above 50jt, '
+            if self.total_percent_margin < self.total_so_percent_margin:
+                reason += 'diff margin, '
+            if not self.from_apo and not self.matches_so:
+                reason += 'not link with pj and reorder, '
+            if not self.matches_so:
+                reason += 'not link with so, '
+            # 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>",
+                subtype_id=self.env.ref("mail.mt_note").id
+            )
 
     def re_calculate(self):
         if self.from_apo: