Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into cr_renca_find

9 files changed, 227 insertions, 16 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 328c76b0..a042750b 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -165,4 +165,5 @@ from . import partial_delivery
 from . import domain_apo
 from . import uom_uom
 from . import commission_internal
+from . import update_depreciation_move_wizard
 from . import keywords
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index e1360cfa..42467b78 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -587,6 +587,10 @@ class AccountMove(models.Model):
         records = self.search([('id', 'in', self.ids)])
 
         template = self.env.ref('indoteknik_custom.mail_template_efaktur_document')
+        ICP = self.env['ir.config_parameter'].sudo()
+        special_partner_ids = set(
+            int(x) for x in (ICP.get_param('efaktur.special_partner_ids') or '').split(',') if x
+        )
 
         for record in records:
             if record.invoice_payment_term_id.id == 26:
@@ -595,6 +599,18 @@ class AccountMove(models.Model):
                     'attachment_ids': [(4, attachment.id)]
                 }
                 template.send_mail(record.id, email_values=email_values, force_send=True)
+            
+            elif record.partner_id.id in special_partner_ids:
+                attachment = self.generate_attachment(record)
+                email_list = [record.partner_id.email] if record.partner_id.email else []
+                if record.real_invoice_id and record.real_invoice_id.email:
+                    email_list.append(record.real_invoice_id.email)
+
+                email_values = {
+                    'email_to': ",".join(set(email_list)),
+                    'attachment_ids': [(4, attachment.id)]
+                }
+                template.send_mail(record.id, email_values=email_values, force_send=True)
 
     # @api.model
     # def create(self, vals):
diff --git a/indoteknik_custom/models/account_move_line.py b/indoteknik_custom/models/account_move_line.py
index 7c95d4ef..5edea25f 100644
--- a/indoteknik_custom/models/account_move_line.py
+++ b/indoteknik_custom/models/account_move_line.py
@@ -1,5 +1,5 @@
 from odoo import models, api, fields
-
+from odoo.exceptions import AccessError, UserError, ValidationError
 
 class AccountMoveLine(models.Model):
     _inherit = "account.move.line"
@@ -9,6 +9,69 @@ class AccountMoveLine(models.Model):
     analytic_account_ids = fields.Many2many('account.analytic.account', string='Analytic Account')
     line_no = fields.Integer('No', default=0)
 
+    def action_gl_reconcile(self):
+        lines = self  
+
+        journal = self.env['account.journal'].search([
+            ('suspense_account_id', '=', lines[0].account_id.id)
+        ], limit=1)
+
+        if not journal:
+            raise UserError('Journal dengan suspense account ini tidak ditemukan!')
+
+        statement = self.env['account.bank.statement'].create({
+            'journal_id': journal.id,
+            'name': f'REKONSIL {journal.name} {lines[0].date.strftime("%d-%m-%Y")}',
+            'company_id': self.env.company.id,
+            'date': lines[0].date,
+        })
+
+        widget_vals = []
+        st_line_ids = []
+
+        for line in lines:
+            amount = line.debit - line.credit  
+
+            st_line = self.env['account.bank.statement.line'].create({
+                'statement_id': statement.id,
+                'date': line.date or fields.Date.today(),
+                'payment_ref': line.name,
+                'partner_id': line.partner_id.id,
+                'amount': amount,
+                'ref': line.name,
+            })
+
+            st_line_ids.append(st_line.id)
+
+            widget_vals.append({
+                'partner_id': st_line.partner_id.id,
+                'counterpart_aml_dicts': [{
+                    'counterpart_aml_id': line.id,
+                    'debit': abs(amount) if amount < 0 else 0,
+                    'credit': abs(amount) if amount > 0 else 0,
+                    'name': line.name or '/',
+                }],
+                'payment_aml_ids': [],
+                'new_aml_dicts': [],
+                'to_check': False,
+            })
+
+        statement.button_post()
+
+        self.env['account.reconciliation.widget'].process_bank_statement_line(
+            st_line_ids,
+            widget_vals
+        )
+        # statement.button_validate_or_action()
+
+        return {
+            'effect': {
+                'fadeout': 'slow',
+                'message': 'Statement + Auto Reconcile sukses besar 😎🔥',
+                'type': 'rainbow_man',
+            }
+        }
+
     @api.onchange('account_id')
     def _onchange_account_id(self):
         for account in self:
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 6c3e4185..b3ecca56 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -1080,13 +1080,13 @@ class PurchaseOrder(models.Model):
                 ) % order.name)
                 
     def button_confirm(self):
-        # if self.env.user.id != 7 and not self.env.user.is_leader: # Pimpinan
-        #     if '/PJ/' in self.name:
-        #         price_change_detected = any(line.price_unit_before for line in self.order_line)
-        #         if price_change_detected:
-        #             if self.order_sales_match_line:
-        #                 if self.total_percent_margin <= 15.0:
-        #                     raise UserError("Approval Pimpinan diperlukan jika terdapat perubahan Unit Price pada PO Line dan Memiliki Margin <= 15%")
+        if self.env.user.id != 7 and not self.env.user.is_leader: # Pimpinan
+            if '/PJ/' in self.name:
+                price_change_detected = any(line.price_unit_before for line in self.order_line)
+                if price_change_detected:
+                    if self.order_sales_match_line:
+                        if self.total_percent_margin <= 15.0:
+                            raise UserError("Approval Pimpinan diperlukan jika terdapat perubahan Unit Price pada PO Line dan Memiliki Margin <= 15%")
 
         self._check_assets_note() 
         # self._check_payment_term() # check payment term 
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index a4bc2309..90cd5fa2 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -647,7 +647,7 @@ class SaleOrder(models.Model):
 
     def _get_biteship_courier_codes(self):
         return [
-            'gojek','grab','deliveree','lalamove','jne','tiki','ninja','lion','rara','sicepat','jnt','pos','idexpress','rpx','wahana','jdl','pos','anteraja','sap','paxel','borzo'
+            'gojek','grab','deliveree','lalamove','jne','ninja','lion','rara','sicepat','jnt','pos','idexpress','rpx','wahana','jdl','anteraja','sap','paxel','borzo'
         ]
         
     @api.onchange('carrier_id')
@@ -2316,7 +2316,7 @@ class SaleOrder(models.Model):
         for order in self:
             for line in order.order_line:
                 search_product = self.env['sale.order.line'].search(
-                    [('product_id', '=', line.product_id.id), ('order_id', '=', order.id)])
+                    [('product_id', '=', line.product_id.id), ('order_id', '=', order.id), ('display_type', '=', False)])
                 if len(search_product) > 1:
                     raise UserError("Terdapat DUPLIKASI data pada Product {}".format(line.product_id.display_name))
 
@@ -2598,6 +2598,18 @@ class SaleOrder(models.Model):
         else:
             return False
 
+    def check_archived_product(self):
+        for order in self:
+            for line in order.order_line:
+                if line.product_id.active == False:
+                    raise UserError("Terdapat Product yang sudah di Archive pada Product: {}".format(line.product_id.display_name))
+
+    def check_archived_uom(self):
+        for order in self:
+            for line in order.order_line:
+                if line.product_uom.active == False:
+                    raise UserError("Terdapat UoM yang sudah di Archive pada UoM {} di Product {}".format(line.product_uom.name, line.product_id.display_name))
+
     def action_confirm(self):
         for order in self:
             order._validate_delivery_amt()
@@ -2614,6 +2626,8 @@ class SaleOrder(models.Model):
             order._validate_order()
             order._validate_npwp()
             order.order_line.validate_line()
+            order.check_archived_product()
+            order.check_archived_uom()
 
             main_parent = order.partner_id.get_main_parent()
             SYSTEM_UID = 25
diff --git a/indoteknik_custom/models/shipment_group.py b/indoteknik_custom/models/shipment_group.py
index 7203b566..ce4a9fdd 100644
--- a/indoteknik_custom/models/shipment_group.py
+++ b/indoteknik_custom/models/shipment_group.py
@@ -2,6 +2,7 @@ from odoo import models, api, fields
 from odoo.exceptions import AccessError, UserError, ValidationError
 from datetime import timedelta, date
 import logging
+from markupsafe import escape as html_escape
 
 _logger = logging.getLogger(__name__)
 
@@ -16,7 +17,21 @@ class ShipmentGroup(models.Model):
     partner_id = fields.Many2one('res.partner', string='Customer')
     carrier_id = fields.Many2one('delivery.carrier', string='Ekspedisi')
     total_colly_line = fields.Float(string='Total Colly', compute='_compute_total_colly_line')
+    is_multi_partner = fields.Boolean(string='Is Multi Partner', compute='_compute_is_multi_partner')
+    partner_ids = fields.Many2many('res.partner', string='Customers', compute='_compute_partner_ids')
+    driver = fields.Many2one('res.users', string='Driver')
 
+    @api.depends('shipment_line.partner_id')
+    def _compute_partner_ids(self):
+        for rec in self:
+            rec.partner_ids = rec.shipment_line.mapped('partner_id').ids
+
+    @api.depends('shipment_line.partner_id')
+    def _compute_is_multi_partner(self):
+        for rec in self:
+            partners = rec.shipment_line.mapped('partner_id')
+            rec.is_multi_partner = len(partners) > 1
+    
     def sync_api_shipping(self):
         for rec in self.shipment_line:
             picking_names = [lines.picking_id.name for lines in self.shipment_line]
@@ -97,14 +112,14 @@ class ShipmentGroupLine(models.Model):
     @api.onchange('picking_id')
     def onchange_picking_id(self):
         if self.picking_id:
-            picking = self.env['stock.picking'].browse(self.picking_id.id)
+            picking = self.picking_id
 
             if self.shipment_id.carrier_id and self.shipment_id.carrier_id != picking.carrier_id:
                 raise UserError('carrier must be same as shipment group')
-            
+
             if picking.total_mapping_koli == 0:
                 raise UserError(f'Picking {picking.name} tidak memiliki mapping koli')
-            
+
             self.partner_id = picking.partner_id
             self.shipping_paid_by = picking.sale_id.shipping_paid_by
             self.carrier_id = picking.carrier_id.id
@@ -115,6 +130,9 @@ class ShipmentGroupLine(models.Model):
 
             self.sale_id = picking.sale_id
 
+            if self.shipment_id:
+                self.shipment_id._compute_is_multi_partner()
+
     @api.model
     def create(self, vals):
         record = super(ShipmentGroupLine, self).create(vals)
diff --git a/indoteknik_custom/models/stock_inventory.py b/indoteknik_custom/models/stock_inventory.py
index 84eb5a17..efd52e5c 100644
--- a/indoteknik_custom/models/stock_inventory.py
+++ b/indoteknik_custom/models/stock_inventory.py
@@ -17,6 +17,35 @@ class StockInventory(models.Model):
         ('out', 'Adjusment Out'),
     ], string='Adjusments Type', required=True)
 
+    approval_state = fields.Selection([
+        ('logistic', 'Logistic'),
+        ('accounting', 'Accounting'),
+        ('approved', 'Approved'),
+    ], tracking=True, readonly=True)
+
+    def action_validate(self):
+        if self.adjusment_type == 'out':
+
+            if self.approval_state != 'approved':
+
+                if self.approval_state == 'logistic':
+                    if not self.env.user.has_group('indoteknik_custom.group_role_logistic'):
+                        raise UserError("Adjustment Out harus dilakukan oleh Logistic")
+                    self.approval_state = 'accounting'
+                    return True
+
+                elif self.approval_state == 'accounting':
+                    if not self.env.user.has_group('indoteknik_custom.group_role_fat'):
+                        raise UserError("Adjustment Out harus dilakukan oleh Accounting")
+                    self.approval_state = 'approved'
+                    return super(StockInventory, self).action_validate()
+
+                else:
+                    raise UserError("Adjustment Out harus melalui approval terlebih dahulu.")
+
+        return super(StockInventory, self).action_validate()
+
+
     def _generate_number_stock_inventory(self):
         """Men-generate nomor untuk semua stock inventory yang belum memiliki number."""
         stock_records = self.env['stock.inventory'].search([('number', '=', False)], order='id asc')
@@ -53,13 +82,19 @@ class StockInventory(models.Model):
         return "00001"  # Jika belum ada data, mulai dari 00001
 
     def action_start(self):
-        if self.env.user.id not in [21, 17, 571, 28]:
-            raise UserError("Hanya Rafly, Denise, Iqmal, dan Stephan yang bisa start inventory")
+        if self.env.user.id not in [21, 17, 571, 28, 25]:
+                raise UserError("Hanya Rafly, Denise, Iqmal, dan Stephan yang bisa start inventory")
         return super(StockInventory, self).action_start()
 
     @api.model
     def create(self, vals):
         """Pastikan nomor hanya dibuat saat penyimpanan."""
+
+        if vals.get('adjusment_type') == 'in':
+            vals['approval_state'] = False
+        elif vals.get('adjusment_type') == 'out':
+            vals['approval_state'] = 'logistic'
+
         if 'adjusment_type' in vals and not vals.get('number'):
             vals['number'] = False  # Jangan buat number otomatis dulu
 
@@ -69,12 +104,17 @@ class StockInventory(models.Model):
             self._assign_number(order)  # Generate number setelah save
 
         return order
+    
 
     def write(self, vals):
         """Jika adjusment_type diubah, generate ulang nomor."""
         res = super(StockInventory, self).write(vals)
         if 'adjusment_type' in vals:
             for record in self:
+                if record.adjusment_type == 'in':
+                    record.approval_state = False
+                elif record.adjusment_type == 'out' and record.approval_state == False:
+                    record.approval_state = 'logistic'
                 self._assign_number(record)
         return res
 
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 2465fa96..065b1484 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -203,6 +203,16 @@ class StockPicking(models.Model):
     is_so_fiktif = fields.Boolean('SO Fiktif?', compute='_compute_is_so_fiktif', tracking=3)
     payment_term = fields.Char('Payment Term', compute='_get_partner_payment_term')
     is_rev_tg = fields.Boolean('Administrasi')
+    shipment_group_id = fields.Many2one('shipment.group', string='Shipment Group', compute='_compute_shipment_group_id')
+
+    @api.depends('shipment_group_id')
+    def _compute_shipment_group_id(self):
+        for record in self:
+            shipment_line = self.env['shipment.group.line'].search([('picking_id', '=', record.id)], limit=1)
+            if shipment_line:
+                record.shipment_group_id = shipment_line.shipment_id.id
+            else:
+                record.shipment_group_id = False
 
     @api.depends('sale_id.payment_term_id')
     def _get_partner_payment_term(self):
@@ -1387,7 +1397,8 @@ class StockPicking(models.Model):
                 ])
 
                 if quant:
-                    return quant.quantity
+                    return sum(quant.mapped('quantity'))
+                    # return quant.quantity
 
                 return 0
 
diff --git a/indoteknik_custom/models/update_depreciation_move_wizard.py b/indoteknik_custom/models/update_depreciation_move_wizard.py
new file mode 100644
index 00000000..7d465f1d
--- /dev/null
+++ b/indoteknik_custom/models/update_depreciation_move_wizard.py
@@ -0,0 +1,48 @@
+from odoo import models, fields, api
+from odoo.exceptions import UserError
+
+class UpdateDepreciationMoveWizard(models.TransientModel):
+    _name = 'update.depreciation.move.wizard'
+    _description = 'Wizard untuk Update Move Check Depreciation Line'
+
+    target_date = fields.Date(string="Tanggal Depresiasi", required=True)
+
+    # def action_update_move_check(self):
+    #     lines = self.env['account.asset.depreciation.line'].search([
+    #         ('depreciation_date', '=', self.target_date),
+    #     ])
+    #     if not lines:
+    #         raise UserError("Tidak ada baris depresiasi dengan tanggal tersebut.")
+
+    #     updated_count = 0
+    #     for line in lines:
+    #         if not line.move_check:
+    #             line.move_check = True
+    #             line.move_posted_check = True
+    #             updated_count += 1
+
+    #     return {
+    #         'type': 'ir.actions.client',
+    #         'tag': 'display_notification',
+    #         'params': {
+    #             'title': 'Update Selesai',
+    #             'message': f'{updated_count} baris berhasil di-update.',
+    #             'type': 'success',
+    #             'sticky': False,
+    #         }
+    #     }
+
+    def action_update_move_check(self):
+        assets = self.env['account.asset.asset']
+        assets.compute_generated_entries(self.target_date)
+
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Update Selesai',
+                'message': 'Depresiasi berhasil di-update.',
+                'type': 'success',
+                'sticky': False,
+            }
+        }
\ No newline at end of file