Merge branch 'production' into iman/new-register

# Conflicts:
#	indoteknik_custom/models/res_users.py

1 files changed, 95 insertions, 1 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 16a1f415..aa5443c5 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -88,6 +88,8 @@ class SaleOrder(models.Model):
     voucher_id = fields.Many2one(comodel_name='voucher', string='Voucher', copy=False)
     applied_voucher_id = fields.Many2one(comodel_name='voucher', string='Applied Voucher', copy=False)
     amount_voucher_disc = fields.Float(string='Voucher Discount')
+    applied_voucher_shipping_id = fields.Many2one(comodel_name='voucher', string='Applied Voucher', copy=False)
+    amount_voucher_shipping_disc = fields.Float(string='Voucher Discount')
     source_id = fields.Many2one('utm.source', 'Source', domain="[('id', 'in', [32, 59, 60, 61])]", required=True)
     estimated_arrival_days = fields.Integer('Estimated Arrival Days', default=0)
     email = fields.Char(string='Email')
@@ -109,6 +111,45 @@ class SaleOrder(models.Model):
     date_driver_departure = fields.Datetime(string='Departure Date', compute='_compute_date_kirim', copy=False)
     note_website = fields.Char(string="Note Website")
     use_button = fields.Boolean(string='Using Calculate Selling Price', copy=False)
+    voucher_shipping_id = fields.Many2one(comodel_name='voucher', string='Voucher Shipping', copy=False)
+    margin_after_delivery_purchase = fields.Float(string='Margin After Delivery Purchase', compute='_compute_margin_after_delivery_purchase')
+    percent_margin_after_delivery_purchase = fields.Float(string='% Margin After Delivery Purchase', compute='_compute_margin_after_delivery_purchase')
+    purchase_delivery_amt = fields.Float(string='Purchase Delivery Amount', compute='_compute_purchase_delivery_amount')
+    type_promotion = fields.Char(string='Type Promotion', compute='_compute_type_promotion')
+
+    def _compute_type_promotion(self):
+        for rec in self:
+            promotion_types = []
+            for promotion in rec.order_promotion_ids:
+                for line_program in promotion.program_line_id:
+                    if line_program.promotion_type:
+                        promotion_types.append(dict(line_program._fields['promotion_type'].selection).get(line_program.promotion_type))
+            
+            # Removing duplicates by converting to a set, then back to a list
+            rec.type_promotion = ', '.join(sorted(set(promotion_types)))
+
+    def _compute_purchase_delivery_amount(self):
+        for order in self:
+            match = self.env['purchase.order.sales.match']
+            result2 = match.search([
+                ('sale_id.id', '=', order.id)
+            ])
+            delivery_amt = 0
+            for res in result2:
+                delivery_amt = res.delivery_amt
+            order.purchase_delivery_amt = delivery_amt
+
+    def _compute_margin_after_delivery_purchase(self):
+        for order in self:
+            order.margin_after_delivery_purchase = order.total_margin - order.purchase_delivery_amt
+            if order.amount_untaxed == 0:
+                order.percent_margin_after_delivery_purchase = 0
+                continue
+            if order.shipping_cost_covered == 'indoteknik':
+                delivery_amt = order.delivery_amt
+            else:
+                delivery_amt = 0
+            order.percent_margin_after_delivery_purchase = round((order.margin_after_delivery_purchase / (order.amount_untaxed-delivery_amt-order.fee_third_party)) * 100, 2)
 
     def _compute_date_kirim(self):
         for rec in self:
@@ -630,6 +671,9 @@ class SaleOrder(models.Model):
 
             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")
+
+            if not order.commitment_date and order.create_date > datetime(2024, 9, 12):
+                raise UserError("Expected Delivery Date kosong, wajib diisi")
             
             if order.validate_partner_invoice_due():
                 return self._create_notification_action('Notification', 'Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension')
@@ -743,7 +787,7 @@ class SaleOrder(models.Model):
                 delivery_amt = order.delivery_amt
             else:
                 delivery_amt = 0
-            order.total_percent_margin = round((order.total_margin / (order.amount_untaxed-delivery_amt)) * 100, 2)
+            order.total_percent_margin = round((order.total_margin / (order.amount_untaxed-delivery_amt-order.fee_third_party)) * 100, 2)
             # order.total_percent_margin = round((order.total_margin / (order.amount_untaxed)) * 100, 2)
 
     @api.onchange('sales_tax_id')
@@ -780,6 +824,28 @@ class SaleOrder(models.Model):
         
         self.apply_voucher()
     
+    def action_apply_voucher_shipping(self):
+        for line in self.order_line:
+            if line.order_promotion_id:
+                raise UserError('Voucher tidak dapat digabung dengan promotion program')
+
+        voucher = self.voucher_shipping_id
+        if voucher.limit > 0 and voucher.count_order >= voucher.limit:
+            raise UserError('Voucher tidak dapat digunakan karena sudah habis digunakan')
+        
+        partner_voucher_orders = []
+        for order in voucher.order_ids:
+            if order.partner_id.id == self.partner_id.id:
+                partner_voucher_orders.append(order)
+        
+        if voucher.limit_user > 0 and len(partner_voucher_orders) >= voucher.limit_user:
+            raise UserError('Voucher tidak dapat digunakan karena Customer ini sudah menghabiskan kuota voucher')
+        
+        if self.pricelist_id.id in [x.id for x in voucher.excl_pricelist_ids]:
+            raise UserError('Voucher tidak dapat digunakan karena pricelist ini tidak berlaku pada voucher')
+        
+        self.apply_voucher_shipping()
+
     def apply_voucher(self):
         order_line = []
         for line in self.order_line:
@@ -821,6 +887,29 @@ class SaleOrder(models.Model):
         self.amount_voucher_disc = voucher['discount']['all']
         self.applied_voucher_id = self.voucher_id
 
+    def apply_voucher_shipping(self):
+        for order in self:
+            delivery_amt = order.delivery_amt
+            voucher = order.voucher_shipping_id
+            
+            if voucher:
+                max_discount_amount = voucher.discount_amount
+                voucher_type = voucher.discount_type
+                
+                if voucher_type == 'fixed_price':
+                    discount = max_discount_amount
+                elif voucher_type == 'percentage':
+                    discount = delivery_amt * (max_discount_amount / 100)
+                
+                delivery_amt -= discount
+                
+                delivery_amt = max(delivery_amt, 0)
+                
+                order.delivery_amt = delivery_amt
+                
+            order.amount_voucher_shipping_disc = discount
+            order.applied_voucher_shipping_id = order.voucher_id.id
+
     def cancel_voucher(self):
         self.applied_voucher_id = False 
         self.amount_voucher_disc = 0
@@ -829,6 +918,11 @@ class SaleOrder(models.Model):
             line.discount = line.initial_discount
             line.initial_discount = False
 
+    def cancel_voucher_shipping(self):
+        self.delivery_amt + self.amount_voucher_shipping_disc
+        self.applied_voucher_shipping_id = False 
+        self.amount_voucher_shipping_disc = 0
+
     def action_web_approve(self):
         if self.env.uid != self.partner_id.user_id.id:
             raise UserError('You are not authorized to approve this order. Only %s can approve this order.' % self.partner_id.user_id.name)