Merge remote-tracking branch 'origin/staging' into real-stock

8 files changed, 345 insertions, 22 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 8fd33b4a..4af46dae 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -65,3 +65,4 @@ from . import manufacturing
 from . import requisition
 from . import token_storage
 from . import product_sla
+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..1e3bdad1
--- /dev/null
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -0,0 +1,161 @@
+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)
+    counter = fields.Integer(string="Counter", compute='_compute_counter')
+
+    def _compute_counter(self):
+        for due in self:
+            due.counter = due.partner_id.counter
+
+    @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:
+            if not self.approval_status == 'approved':
+                self.is_approve = True
+                self.approval_status = 'approved'
+
+                self.partner_id.counter+=1
+
+                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('Document ini sudah di approve')
+        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/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 87319bf6..e21b411d 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -59,11 +59,18 @@ class AutomaticPurchase(models.Model):
                 #     new_po = self.env['purchase.order'].create([param_header])
                 brand_id = product.brand_id.id
                 count += 10
+                
+                qty_available = product.product_id.qty_onhand_bandengan + product.product_id.qty_incoming_bandengan - product.product_id.outgoing_qty
+                suggest = 'harus beli'
+                if qty_available > product.qty_purchase:
+                    suggest = 'masih cukup'
                 param_line = {
                     'order_id': new_po.id,
                     'sequence': count,
                     'product_id': product.product_id.id,
                     'product_qty': product.qty_purchase,
+                    'qty_available_store': qty_available,
+                    'suggest': suggest,
                     'product_uom_qty': product.qty_purchase,
                     'price_unit': product.last_price,
                 }
diff --git a/indoteknik_custom/models/delivery_order.py b/indoteknik_custom/models/delivery_order.py
index 3f8da384..be5fd2e0 100644
--- a/indoteknik_custom/models/delivery_order.py
+++ b/indoteknik_custom/models/delivery_order.py
@@ -74,6 +74,7 @@ class DeliveryOrderLine(models.TransientModel):
     carrier_id = fields.Many2one('delivery.carrier', string='Shipping Method')
     tracking_no = fields.Char(string='Tracking No')
     delivery_order_id = fields.Many2one('delivery.order', string='Delivery Order')
+    partner_id = fields.Many2one('res.partner', string='Customer')
 
     @api.onchange('name')
     def onchange_name(self):
@@ -98,6 +99,8 @@ class DeliveryOrderLine(models.TransientModel):
 
                 self.tracking_no = picking.delivery_tracking_no
 
+                self.partner_id = picking.partner_id
+
                 delivery_type = self.get_delivery_type(picking.driver_departure_date, picking.driver_arrival_date)
                 if delivery_type != 'departure':
                     self.departure_date = picking.driver_departure_date.astimezone(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S')
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 13ff2931..7091bb72 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -191,6 +191,9 @@ class PurchaseOrder(models.Model):
             raise UserError("Beda Margin dengan Sales, harus approval Manager")
         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")
+        for line in self.order_line:
+            if not line.product_id.purchase_ok:
+                raise UserError("Terdapat barang yang tidak bisa di proses")
         self.approval_status = 'approved'
         self.po_status = 'menunggu'
 
@@ -212,6 +215,16 @@ class PurchaseOrder(models.Model):
         else:
             self.approval_status = 'pengajuan1'
 
+    def re_calculate(self):
+        for line in self.order_line:
+            sale_order_line = self.env['sale.order.line'].search([
+                ('product_id', '=', line.product_id.id),
+                ('order_id', '=', line.order_id.sale_order_id.id)
+            ], limit=1, order='price_reduce_taxexcl')
+            for so_line in sale_order_line:
+                unit_price = line.price_unit
+                so_line.purchase_price = unit_price
+
     def button_cancel(self):
         res = super(PurchaseOrder, self).button_cancel()
         self.approval_status = False
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 77abaaf9..5dec8da8 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -13,6 +13,12 @@ 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")
+    counter = fields.Integer(string="Counter", default=0)
 
     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 0a794f6d..5a3cada9 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -78,6 +78,21 @@ 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):
+        for order in self:
+            total = 0
+            for line in order.order_line:
+                total += line.vendor_subtotal
+            order.purchase_total = total
 
     def generate_payment_link_midtrans_sales_order(self):
         # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox
@@ -217,6 +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:
@@ -292,6 +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')
@@ -324,16 +349,20 @@ class SaleOrder(models.Model):
                 # must add product can sell validation
                 if not line.product_id.product_tmpl_id.sale_ok:
                     raise UserError('Product %s belum bisa dijual, harap hubungi finance' % line.product_id.display_name)
-                if line.product_id.id == 232383:
+                if line.product_id.id == 224484:
                     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")
 
@@ -350,10 +379,91 @@ 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
 
+        parent_id.customer_type = self.customer_type
+        parent_id.npwp = self.npwp
+        parent_id.sppkp = self.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')
@@ -372,16 +482,20 @@ 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):
@@ -462,7 +576,7 @@ class SaleOrderLine(models.Model):
         'res.partner', string='Vendor', readonly=True,
         states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
         change_default=True, index=True, tracking=1,
-        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", )
+        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",)
     purchase_price = fields.Float('Purchase', required=True, digits='Product Price', default=0.0)
     purchase_tax_id = fields.Many2one('account.tax', string='Tax',
                                       domain=['|', ('active', '=', False), ('active', '=', True)])
@@ -470,6 +584,23 @@ class SaleOrderLine(models.Model):
     fee_third_party_line = fields.Float('FeeThirdPartyLine', compute='compute_fee_third_party_line', default=0)
     line_no = fields.Integer('No', default=0, copy=False)
     note_procurement = fields.Char(string='Note', help="Harap diisi jika ada keterangan tambahan dari Procurement, agar dapat dimonitoring")
+    vendor_subtotal = fields.Float(string='Vendor Subtotal', compute="_compute_vendor_subtotal")
+    
+    def _compute_vendor_subtotal(self):
+        for line in self:
+            if line.purchase_price > 0 and line.product_uom_qty > 0:
+                # product = line.product_id
+
+                # if product:
+                #     vendor_price = line.purchase_price
+                # if line.purchase_tax_id.price_include: 
+                #     vendor_price = line.purchase_price
+                # else:
+                #     vendor_price = line.purchase_price + (line.purchase_price*11/100)
+                subtotal = line.purchase_price * line.product_uom_qty
+                line.vendor_subtotal = subtotal
+            else:
+                line.vendor_subtotal = 0
 
     def compute_item_margin(self):
         for line in self:
@@ -530,6 +661,7 @@ class SaleOrderLine(models.Model):
                     [('product_id', '=', self.product_id.id)], limit=1, order='product_price ASC')
                 line.vendor_id = purchase_price.vendor_id
                 line.tax_id = line.order_id.sales_tax_id
+                line.purchase_price = purchase_price.product_price
 
     def compute_delivery_amt_line(self):
         for line in self:
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index a14e71a3..2ddb5f75 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -298,14 +298,14 @@ class StockPicking(models.Model):
         #             continue
                 # raise UserError('Sudah pernah dikirim kalender')
 
-        if self.picking_type_id.code == 'outgoing':
-            for line in self.move_line_ids_without_package:
-                if line.move_id.sale_line_id.qty_delivered + line.qty_done > line.move_id.sale_line_id.product_uom_qty:
-                    raise UserError("Qty Delivered akan lebih dari Qty SO")
-        elif self.picking_type_id.code == 'incoming':
-            for line in self.move_ids_without_package:
-                if line.purchase_line_id.qty_received + line.quantity_done > line.purchase_line_id.product_qty:
-                    raise UserError('Qty Received akan lebih dari Qty PO')
+        # if self.picking_type_id.code == 'outgoing':
+        #     for line in self.move_line_ids_without_package:
+        #         if line.move_id.sale_line_id.qty_delivered + line.qty_done > line.move_id.sale_line_id.product_uom_qty:
+        #             raise UserError("Qty Delivered akan lebih dari Qty SO")
+        # elif self.picking_type_id.code == 'incoming':
+        #     for line in self.move_ids_without_package:
+        #         if line.purchase_line_id.qty_received + line.quantity_done > line.purchase_line_id.product_qty:
+        #             raise UserError('Qty Received akan lebih dari Qty PO')
 
         if self.is_internal_use:
             self.approval_status = 'approved'