Merge branch 'release' of bitbucket.org:altafixco/indoteknik-addons into release

4 files changed, 281 insertions, 12 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 3c6ce46c..166d43ad 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -63,3 +63,4 @@ from . import procurement_monitoring_detail
 from . import brand_vendor
 from . import manufacturing
 from . import requisition
+from . import account_move_due_extension
diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
new file mode 100644
index 00000000..93dfe62b
--- /dev/null
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -0,0 +1,151 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+from datetime import timedelta, date
+import logging
+
+_logger = logging.getLogger(__name__)
+
+class DueExtension(models.Model):
+    _name = "due.extension"
+    _description = "Due Extension"
+    _inherit = ['mail.thread']
+    _rec_name = 'number'
+
+    number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
+    partner_id = fields.Many2one('res.partner', string="Customer", readonly=True)
+    order_id = fields.Many2one('sale.order', string="SO", readonly=True)
+    due_line = fields.One2many('due.extension.line', 'due_id', string='Due Extension Lines', auto_join=True)
+    old_due = fields.Date(string="Old Due")
+    description = fields.Text(string="Description")
+    is_approve = fields.Boolean(string="Is Approve", readonly=True, tracking=True)
+    approval_status = fields.Selection([
+        ('pengajuan', 'Pengajuan'),
+        ('approved', 'Approved'),
+    ], string='Approval Status', readonly=True, copy=False, index=True, tracking=3)
+    day_extension = fields.Selection([
+        ('3', '3 Hari'),
+        ('7', '7 Hari'),
+        ('14', '14 Hari'),
+    ], string='Day Extension', help='Menambah Due Date yang sudah limit dari hari ini', tracking=True)
+
+    @api.model
+    def create(self, vals):
+        vals['number'] = self.env['ir.sequence'].next_by_code('due.extension') or '0'
+        result = super(DueExtension, self).create(vals)
+        return result
+    
+    def due_extension_approval(self):
+        if not self.approval_status:
+            self.approval_status = 'pengajuan'
+        elif self.approval_status == 'pengajuan':
+            raise UserError('Anda sudah mengajukan ask approval')
+        elif self.approval_status == 'approved':
+            raise UserError('Document sudah di approve')
+    
+    def due_extension_cancel(self):
+        if self.env.user.is_accounting:
+            if not self.approval_status or self.approval_status == 'pengajuan':
+                self.approval_status = False
+                sales = self.env['sale.order'].search([
+                ('id', '=', self.order_id.id)
+                ])
+            
+                sales.action_cancel()
+            elif self.approval_status == 'approved':
+                raise UserError('Document sudah di approve, Tidak bisa di cancel')
+        else:
+            raise UserError('Hanya Finance yang bisa cancel')
+        
+    def approve_new_due(self):
+        if self.env.user.is_accounting:
+            self.is_approve = True
+            self.approval_status = 'approved'
+
+            if self.partner_id:
+                if self.day_extension:
+                    day_extension = int(self.day_extension)
+                    new_due = date.today() + timedelta(days=day_extension)
+                
+                for line in self.due_line:
+                    line.invoice_id.invoice_date_due = new_due
+            
+            if self.order_id._notification_margin_leader():
+                self.order_id.approval_status = 'pengajuan2'
+                return self.order_id._notification_has_margin_leader()
+
+            if self.order_id._notification_margin_manager():
+                self.order_id.approval_status = 'pengajuan1'
+                return self.order_id._notification_has_margin_manager()
+            
+            sales = self.env['sale.order'].search([
+            ('id', '=', self.order_id.id)
+            ])
+            
+            # sales.state = 'sale'
+            sales.action_confirm()
+            self.order_id.due_id = self.id
+        else:
+            raise UserError('Hanya Finance Yang Bisa Approve')
+        
+    def generate_due_line(self):
+        partners = []
+        partners += self.partner_id.child_ids
+        partners.append(self.partner_id)
+
+
+        for partner in partners:
+            query = [
+                ('partner_id', '=', partner.id),
+                ('state', '=', 'posted'),
+                ('move_type', '=', 'out_invoice'),
+                ('amount_residual_signed', '>', 0)
+            ]
+            invoices = self.env['account.move'].search(query, order='invoice_date')
+            count = 0
+                   
+            for invoice in invoices:
+                if invoice.invoice_day_to_due < 0:
+                    self.env['due.extension.line'].create([{
+                        'due_id': self.id,
+                        'partner_id': invoice.partner_id.id,
+                        'invoice_id': invoice.id,
+                        'date_invoice': invoice.invoice_date,
+                        'efaktur_id': invoice.efaktur_id.id,
+                        'reference': invoice.ref,
+                        'total_amt': invoice.amount_total,
+                        'open_amt': invoice.amount_residual_signed,
+                        'due_date': invoice.invoice_date_due
+                    }])
+                    count += 1
+                _logger.info("Due Extension Line generated %s" % count)
+    def unlink(self):
+        res = super(DueExtension, self).unlink()
+        if not self._name == 'due.extension':
+            raise UserError('Due Extension tidak bisa didelete')
+        return res
+                
+    
+class DueExtensionLine(models.Model):
+    _name = 'due.extension.line'
+    _description = 'Due Extension Line'
+    _order = 'due_id, id'
+
+    due_id = fields.Many2one('due.extension', string='Due Ref', required=True, ondelete='cascade', index=True, copy=False)
+    partner_id = fields.Many2one('res.partner', string='Customer')
+    invoice_id = fields.Many2one('account.move', string='Invoice')
+    date_invoice = fields.Date(string='Invoice Date')
+    efaktur_id = fields.Many2one('vit.efaktur', string='Faktur Pajak')
+    reference = fields.Char(string='Reference')
+    total_amt = fields.Float(string='Total Amount')
+    open_amt = fields.Float(string='Open Amount')
+    due_date = fields.Date(string='Due Date', compute="_compute_due_date")
+    day_to_due = fields.Integer(string='Day To Due', compute="_compute_day_to_due")
+
+    def _compute_day_to_due(self):
+        for line in self:
+            line.day_to_due = line.invoice_id.invoice_day_to_due
+
+    def _compute_due_date(self):
+        for line in self:
+            line.due_date = line.invoice_id.invoice_date_due
+
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 77abaaf9..bdeb8a2c 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -13,6 +13,11 @@ class ResPartner(models.Model):
     company_type_id = fields.Many2one('res.partner.company_type', string='Company Type')
     custom_pricelist_id = fields.Many2one('product.pricelist', string='Price Matrix')
     group_partner_id = fields.Many2one('group.partner', string='Group Partner')
+    customer_type = fields.Selection([
+        ('pkp', 'PKP'),
+        ('nonpkp', 'Non PKP')
+    ])
+    sppkp = fields.Char(string="SPPKP")
 
     def unlink(self):
         if self._name == 'res.partner':
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 9407db30..c5169420 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -78,6 +78,13 @@ class SaleOrder(models.Model):
     delivery_service_type = fields.Char(string='Delivery Service Type', help='data dari rajaongkir')
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
+    due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True, tracking=True)   
+    customer_type = fields.Selection([
+        ('pkp', 'PKP'),
+        ('nonpkp', 'Non PKP')
+    ])
+    sppkp = fields.Char(string="SPPKP")
+    npwp = fields.Char(string="NPWP")
     purchase_total = fields.Monetary(string='Purchase Total', compute='_compute_purchase_total')
 
     def _compute_purchase_total(self):
@@ -225,6 +232,15 @@ class SaleOrder(models.Model):
     def onchange_partner_shipping(self):
         self.real_shipping_id = self.partner_shipping_id
 
+    @api.onchange('partner_id')
+    def onchange_partner_contact(self):
+        parent_id = self.partner_id.parent_id
+        parent_id =  parent_id if parent_id else self.partner_id
+
+        self.npwp = parent_id.npwp
+        self.sppkp = parent_id.sppkp
+        self.customer_type = parent_id.customer_type
+
     def _get_purchases(self):
         po_state = ['done', 'draft', 'purchase']
         for order in self:
@@ -300,6 +316,7 @@ class SaleOrder(models.Model):
     def sale_order_approve(self):
         # raise UserError("Bisa langsung Confirm")
         self.check_due()
+
         for order in self:
             if order.warehouse_id.id != 8: #GD Bandengan
                 raise UserError('Gudang harus Bandengan')
@@ -336,12 +353,16 @@ class SaleOrder(models.Model):
                     raise UserError(_('Tidak bisa Confirm menggunakan Produk Sementara'))
                 if not line.vendor_id or not line.purchase_price:
                     raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
-            if order.total_percent_margin <= 15 and not self.env.user.is_leader:
+                
+            if order.validate_partner_invoice_due():
+                return self._notification_has_unapprove_due()
+            
+            if order._notification_margin_leader():
                 order.approval_status = 'pengajuan2'
-            elif order.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
-                order.approval_status = 'pengajuan1'
-            elif order._have_outstanding_invoices() and not self.env.user.is_leader and not self.env.user.is_sales_manager:
+                return self._notification_has_margin_leader()
+            elif order._notification_margin_manager():
                 order.approval_status = 'pengajuan1'
+                return self._notification_has_margin_manager()
             else:
                 raise UserError("Bisa langsung Confirm")
 
@@ -358,10 +379,97 @@ class SaleOrder(models.Model):
         #     raise UserError("PO harus di Cancel dahulu")
 
         self.approval_status = False
+        self.due_id = False
         return super(SaleOrder, self).action_cancel()
+    
+    def validate_partner_invoice_due(self):
+        parent_id = self.partner_id.parent_id.id
+        parent_id =  parent_id if parent_id else self.partner_id.id
+
+        if self.due_id and self.due_id.is_approve == False:
+            raise UserError('Document Over Due Yang Anda Buat Belum Di Approve')
+        
+        if not self.env.user.is_leader and not self.env.user.is_sales_manager:
+            query = [
+                ('partner_id', '=', parent_id),
+                ('state', '=', 'posted'),
+                ('move_type', '=', 'out_invoice'),
+                ('amount_residual_signed', '>', 0)
+            ]
+            invoices = self.env['account.move'].search(query, order='invoice_date')
+            due_extension = self.env['due.extension'].create([{
+                'partner_id': parent_id,
+                'day_extension': '3',
+                'order_id': self.id,
+            }])
+            due_extension.generate_due_line()
+            self.due_id = due_extension.id
+            if len(self.due_id.due_line) > 0:
+                return True
+            else:
+                due_extension.unlink()
+                return False
+            
+    def _notification_margin_leader(self):
+        if self.total_percent_margin <= 15 and not self.env.user.is_leader:
+            return True
+        else:
+            return False
+            
+    def _notification_margin_manager(self):
+        if self.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
+            return True
+        else:
+            return False
+        
+    def _notification_has_unapprove_due(self):
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Ada Invoice Yang Sudah Over Due, Silahkan Memperbarui Over Due di Due Extension',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+    
+    def _notification_has_margin_leader(self):
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'SO Harus Di Approve Oleh Pimpinan',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+
+    def _notification_has_margin_manager(self):
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'SO Harus Di Approve Oleh Sales Manager',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+    
+    def _set_sppkp_npwp_contact(self): 
+        parent_id = self.partner_id.parent_id
+        parent_id =  parent_id if parent_id else self.partner_id
+
+        for contact in self:
+            partner_customer_type = contact.customer_type
+            parent_id.customer_type = partner_customer_type
 
+            partner_npwp = contact.npwp
+            parent_id.npwp = partner_npwp
+            
+            partner_sppkp = contact.sppkp
+            parent_id.sppkp = partner_sppkp
+    
     def action_confirm(self):
-        res = super(SaleOrder, self).action_confirm()
         for order in self:
             if order.warehouse_id.id != 8: #GD Bandengan
                 raise UserError('Gudang harus Bandengan')
@@ -380,16 +488,20 @@ class SaleOrder(models.Model):
                     raise UserError(_('Tidak bisa Confirm menggunakan Produk Sementara'))
                 if not line.vendor_id or not line.purchase_price or not line.purchase_tax_id:
                     raise UserError(_('Isi Vendor, Harga Beli, dan Tax sebelum Request Approval'))
-            if order.total_percent_margin <= 15 and not self.env.user.is_leader:
-                raise UserError("Harus diapprove oleh Pimpinan")
-            elif order.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
-                raise UserError("Harus diapprove oleh Manager")
-            elif order._have_outstanding_invoices() and not self.env.user.is_leader and not self.env.user.is_sales_manager:
-                raise UserError("Ada invoice due date, harus diapprove oleh Manager")
+            
+            if order.validate_partner_invoice_due():
+                return self._notification_has_unapprove_due()
+            
+            if order._notification_margin_leader():
+                return self._notification_has_margin_leader()
+            elif order._notification_margin_manager():
+                return self._notification_has_margin_manager()
             else:
                 order.approval_status = 'approved'
-            order.calculate_line_no()
+                order._set_sppkp_npwp_contact()
+                order.calculate_line_no()
 
+        res = super(SaleOrder, self).action_confirm()
         return res
 
     def _have_outstanding_invoices(self):