Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addons into CR/Sourcing-Job

7 files changed, 210 insertions, 26 deletions

diff --git a/indoteknik_custom/models/account_asset.py b/indoteknik_custom/models/account_asset.py
index 211ab229..dbcb6ba4 100644
--- a/indoteknik_custom/models/account_asset.py
+++ b/indoteknik_custom/models/account_asset.py
@@ -1,5 +1,7 @@
 from odoo import fields, models, api, _
 from odoo.exceptions import AccessError, UserError, ValidationError
+from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
+from odoo.tools import float_compare, float_is_zero
 
 
 class AccountAsset(models.Model):
@@ -14,3 +16,120 @@ class AccountAsset(models.Model):
             if asset.value > 0:
                 raise UserError("Asset masih mempunyai Value")
             asset.state = 'close'
+
+
+class AccountAssetDepreciationLine(models.Model):
+    _inherit = 'account.asset.depreciation.line'
+
+    def create_move(self, post_move=True):
+        created_moves = self.env['account.move']
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if self.mapped('move_id'):
+            raise UserError(_(
+                'This depreciation is already linked to a journal entry! Please post or delete it.'))
+        for line in self:
+            category_id = line.asset_id.category_id
+            depreciation_date = self.env.context.get(
+                'depreciation_date') or line.depreciation_date or fields.Date.context_today(
+                self)
+            company_currency = line.asset_id.company_id.currency_id
+            current_currency = line.asset_id.currency_id
+            amount = current_currency.with_context(
+                date=depreciation_date).compute(line.amount, company_currency)
+            asset_name = line.asset_id.name + ' (%s/%s)' % (
+            line.sequence, len(line.asset_id.depreciation_line_ids))
+            partner = self.env['res.partner']._find_accounting_partner(
+                line.asset_id.partner_id)
+            move_line_1 = {
+                'name': asset_name,
+                'account_id': category_id.account_depreciation_id.id,
+                'debit': 0.0 if float_compare(amount, 0.0,
+                                              precision_digits=prec) > 0 else -amount,
+                'credit': amount if float_compare(amount, 0.0,
+                                                  precision_digits=prec) > 0 else 0.0,
+                'journal_id': category_id.journal_id.id,
+                'partner_id': partner.id,
+                'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'sale' else False,
+                'currency_id': company_currency != current_currency and current_currency.id or False,
+                'amount_currency': company_currency != current_currency and - 1.0 * line.amount or 0.0,
+            }
+            move_line_2 = {
+                'name': asset_name,
+                'account_id': category_id.account_depreciation_expense_id.id,
+                'credit': 0.0 if float_compare(amount, 0.0,
+                                               precision_digits=prec) > 0 else -amount,
+                'debit': amount if float_compare(amount, 0.0,
+                                                 precision_digits=prec) > 0 else 0.0,
+                'journal_id': category_id.journal_id.id,
+                'partner_id': partner.id,
+                'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'purchase' else False,
+                'currency_id': company_currency != current_currency and current_currency.id or False,
+                'amount_currency': company_currency != current_currency and line.amount or 0.0,
+            }
+            move_vals = {
+                'ref': line.asset_id.code,
+                'date': depreciation_date or False,
+                'journal_id': category_id.journal_id.id,
+                'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)],
+            }
+            move = self.env['account.move'].create(move_vals)
+            line.write({'move_id': move.id, 'move_check': True})
+            created_moves |= move
+
+        if post_move and created_moves:
+            created_moves.filtered(lambda m: any(
+                m.asset_depreciation_ids.mapped(
+                    'asset_id.category_id.open_asset'))).post()
+
+            for move in created_moves:
+                move.action_post()
+        return [x.id for x in created_moves]
+    
+    def create_grouped_move(self, post_move=True):
+        if not self.exists():
+            return []
+
+        created_moves = self.env['account.move']
+        category_id = self[
+            0].asset_id.category_id  # we can suppose that all lines have the same category
+        depreciation_date = self.env.context.get(
+            'depreciation_date') or fields.Date.context_today(self)
+        amount = 0.0
+        for line in self:
+            # Sum amount of all depreciation lines
+            company_currency = line.asset_id.company_id.currency_id
+            current_currency = line.asset_id.currency_id
+            amount += current_currency.compute(line.amount, company_currency)
+
+        name = category_id.name + _(' (grouped)')
+        move_line_1 = {
+            'name': name,
+            'account_id': category_id.account_depreciation_id.id,
+            'debit': 0.0,
+            'credit': amount,
+            'journal_id': category_id.journal_id.id,
+            'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'sale' else False,
+        }
+        move_line_2 = {
+            'name': name,
+            'account_id': category_id.account_depreciation_expense_id.id,
+            'credit': 0.0,
+            'debit': amount,
+            'journal_id': category_id.journal_id.id,
+            'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'purchase' else False,
+        }
+        move_vals = {
+            'ref': category_id.name,
+            'date': depreciation_date or False,
+            'journal_id': category_id.journal_id.id,
+            'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)],
+        }
+        move = self.env['account.move'].create(move_vals)
+        self.write({'move_id': move.id, 'move_check': True})
+        created_moves |= move
+
+        if post_move and created_moves:
+            self.post_lines_and_close_asset()
+            created_moves.post()
+            created_moves.action_post()
+        return [x.id for x in created_moves]
\ No newline at end of file
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 42467b78..723f225c 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -601,6 +601,7 @@ class AccountMove(models.Model):
                 template.send_mail(record.id, email_values=email_values, force_send=True)
             
             elif record.partner_id.id in special_partner_ids:
+                cust_ref = record.sale_id.client_order_ref if record.sale_id and record.sale_id.client_order_ref else ''
                 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:
@@ -610,7 +611,7 @@ class AccountMove(models.Model):
                     'email_to': ",".join(set(email_list)),
                     'attachment_ids': [(4, attachment.id)]
                 }
-                template.send_mail(record.id, email_values=email_values, force_send=True)
+                template.with_context(cust_ref=cust_ref).send_mail(record.id, email_values=email_values, force_send=True)
 
     # @api.model
     # def create(self, vals):
@@ -785,6 +786,24 @@ class AccountMove(models.Model):
                 if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm':
                     raise UserError('Bank Statement di Lock, Minta admin reconcile untuk unlock')
         return res
+    
+    def action_open_change_date_wizard(self):
+        if not self.env.user.is_accounting:
+            raise UserError('Hanya Accounting yang bisa edit tanggal journal entry')
+        non_draft = self.filtered(lambda m: m.state != 'draft')
+        if non_draft:
+            raise UserError('Hanya invoice dengan status draft yang bisa diubah tanggalnya. Mohon reset ke draft terlebih dahulu.')
+        return{
+            'name': 'Change Date Journal Entry',
+            'type': 'ir.actions.act_window',
+            'view_mode': 'form',
+            'res_model': 'account.move.change.date.wizard',
+            'target': 'new',
+            'context':{
+                'active_ids': self.ids,
+                'active_model': self._name,
+            }
+        }
 
     def action_post(self):
         if self._name != 'account.move':
@@ -996,3 +1015,31 @@ class SyncPromiseDateWizardLine(models.TransientModel):
     date_terima_tukar_faktur = fields.Date(related="invoice_id.date_terima_tukar_faktur", string="Tanggal Terima Tukar Faktur", readonly=True)
     amount_total = fields.Monetary(related="invoice_id.amount_total", string="Total", readonly=True)
     currency_id = fields.Many2one(related="invoice_id.currency_id", readonly=True)
+
+class AccountMoveChangeDateWizard(models.TransientModel):
+    _name = "account.move.change.date.wizard"
+    _description = "Account Move Change Date Wizard"
+
+    # move_id = fields.Many2one('account.move', string="Journal Entry", required=True)
+    new_date = fields.Date(string="New Date", required=True)
+
+    def action_change_date(self):
+        if not self.env.user.is_accounting:
+            raise UserError('Hanya Accounting yang bisa ubah tanggal')
+
+        active_ids = self.env.context.get('active_ids', [])
+        moves = self.env['account.move'].browse(active_ids)
+
+        if not moves:
+            raise UserError("Tidak ada journal entry yang dipilih.")
+        
+        non_draft_moves = moves.filtered(lambda m: m.state != 'draft')
+        if non_draft_moves:
+            raise UserError("Hanya journal entry dengan status 'Draft' yang dapat diubah tanggalnya.")
+        
+        for move in moves:
+            move.write({'date': self.new_date})
+            move.message_post(body="Tanggal berhasil diubah")
+        
+        return {'type': 'ir.actions.act_window_close'}
+            
\ No newline at end of file
diff --git a/indoteknik_custom/models/commision.py b/indoteknik_custom/models/commision.py
index 983c07fe..afd36bc7 100644
--- a/indoteknik_custom/models/commision.py
+++ b/indoteknik_custom/models/commision.py
@@ -443,7 +443,7 @@ class CustomerCommision(models.Model):
             self.approved_by = (self.approved_by + ', ' if self.approved_by else '') + self.env.user.name
             self.date_approved_pimpinan = now_naive
             self.position_pimpinan = 'Pimpinan'
-        elif self.status == 'pengajuan4' and (self.env.user.id == 1272 or self.env.user.has_group('indoteknik_custom.group_role_it')):
+        elif self.status == 'pengajuan4' and (self.env.user.id in [1272,14075,571] or self.env.user.has_group('indoteknik_custom.group_role_it')):
             for line in self.commision_lines:
                 line.invoice_id.is_customer_commision = True
             if self.commision_type == 'fee':
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index a345b96b..244575ae 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -1446,8 +1446,8 @@ class PurchaseOrder(models.Model):
                 send_email = True
                 break 
 
-        if self.partner_id.id == 5571 and not self.revisi_po:
-            self.action_create_order_altama()
+        # if self.partner_id.id == 5571 and not self.revisi_po:
+        #     self.action_create_order_altama()
             
         if send_email:
             if self.is_local_env():
@@ -1484,6 +1484,8 @@ class PurchaseOrder(models.Model):
         # if len(self) == 1:
         #     _logger.info("Redirecting ke BU")
         #     return self.action_view_related_bu()
+        if self.partner_id.id == 5571 and not self.revisi_po:
+            self.action_create_order_altama()
 
         return res
     
diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 4c3ca52e..6acd0b59 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -680,6 +680,20 @@ class RefundSaleOrder(models.Model):
                     ('journal_id', '=', 13),
                     ('state', '=', 'posted'),
                 ])
+            if rec.sale_order_ids:
+                so_records = rec.sale_order_ids
+                so_names = so_records.mapped('name')
+                domain = [
+                    ('journal_id', '=', 13),
+                    ('state', '=', 'posted'),
+                    ('sale_id', '=', False),
+                    ('ref', 'ilike', 'selisih'),
+                ]
+                domain += ['|'] * (len(so_names) - 1)
+                for name in so_names:
+                    domain.append(('ref', 'ilike', name))
+                
+                misc = self.env['account.move'].search(domain)
 
             moves_ongkir = self.env['account.move']
             if rec.sale_order_ids:
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 92efa3bd..031007ae 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -156,7 +156,7 @@ class SaleOrder(models.Model):
     total_margin_excl_third_party = fields.Float('Before Margin', help="Before Margin in Sales Order Header")
 
     approval_status = fields.Selection([
-        ('pengajuan0', 'Approval Team Sales'),
+        ('pengajuan0', 'Approval Leader Team Sales'),
         ('pengajuan1', 'Approval Manager'),
         ('pengajuan2', 'Approval Pimpinan'),
         ('approved', 'Approved'),
@@ -2391,12 +2391,15 @@ class SaleOrder(models.Model):
                 self.check_credit_limit()
                 self.check_limit_so_to_invoice()
                 order.approval_status = 'pengajuan0'
-                order.message_post(body="Mengajukan approval ke Team Sales_")
+                order.message_post(body="Mengajukan approval ke Leader Team Sales_")
+                return self._create_approval_notification('Team Sales')
+            elif order._requires_approval_team_sales():
+                self.check_product_bom()
+                self.check_credit_limit()
+                self.check_limit_so_to_invoice()
+                order.approval_status = 'pengajuan0'
+                order.message_post(body="Mengajukan approval ke Leader Team Sales")
                 return self._create_approval_notification('Team Sales')
-            elif order._requires_approval_margin_leader():
-                order.approval_status = 'pengajuan2'
-                order.message_post(body="Mengajukan approval ke Pimpinan")
-                return self._create_approval_notification('Pimpinan')
             elif order._requires_approval_margin_manager():
                 self.check_product_bom()
                 self.check_credit_limit()
@@ -2404,13 +2407,11 @@ class SaleOrder(models.Model):
                 order.approval_status = 'pengajuan1'
                 order.message_post(body="Mengajukan approval ke Sales Manager")
                 return self._create_approval_notification('Sales Manager')
-            elif order._requires_approval_team_sales():
-                self.check_product_bom()
-                self.check_credit_limit()
-                self.check_limit_so_to_invoice()
-                order.approval_status = 'pengajuan0'
-                order.message_post(body="Mengajukan approval ke Team Sales")
-                return self._create_approval_notification('Team Sales')
+            elif order._requires_approval_margin_leader():
+                order.approval_status = 'pengajuan2'
+                order.message_post(body="Mengajukan approval ke Pimpinan")
+                return self._create_approval_notification('Pimpinan')
+
             # elif value_trigger:
             #     self.check_product_bom()
             #     self.check_credit_limit()
@@ -2685,18 +2686,19 @@ class SaleOrder(models.Model):
             value_trigger = order._requires_approval_by_value()
             if value_trigger:
                 order.approval_status = 'pengajuan0'
-                order.message_post(body="Mengajukan approval ke Team Sales")
+                order.message_post(body="Mengajukan approval ke Leader Team Sales")
                 return self._create_approval_notification('Team Sales')
-            elif order._requires_approval_margin_leader():
-                order.approval_status = 'pengajuan2'
-                return self._create_approval_notification('Pimpinan')
-            elif order._requires_approval_margin_manager():
-                order.approval_status = 'pengajuan1'
-                return self._create_approval_notification('Sales Manager')
             elif value_trigger or order._requires_approval_team_sales():
                 order.approval_status = 'pengajuan0'
-                order.message_post(body="Mengajukan approval ke Team Sales")
+                order.message_post(body="Mengajukan approval ke Leader Team Sales")
                 return self._create_approval_notification('Team Sales')
+            elif order._requires_approval_margin_manager():
+                order.approval_status = 'pengajuan1'
+                return self._create_approval_notification('Sales Manager')
+            elif order._requires_approval_margin_leader():
+                order.approval_status = 'pengajuan2'
+                return self._create_approval_notification('Pimpinan')
+
             # elif value_trigger:
             #     order.approval_status = 'pengajuan0'
             #     order.message_post(body="Mengajukan approval ke Team Sales (Total SO > 50jt)")
diff --git a/indoteknik_custom/models/tukar_guling_po.py b/indoteknik_custom/models/tukar_guling_po.py
index 1ee10679..9038dd28 100644
--- a/indoteknik_custom/models/tukar_guling_po.py
+++ b/indoteknik_custom/models/tukar_guling_po.py
@@ -533,7 +533,7 @@ class TukarGulingPO(models.Model):
                 ('state', '=', 'done'),
                 ('picking_type_id.id', '=', 75)
             ])
-            if self.state == 'aproved' and total_put > 0 and put == total_put:
+            if self.state == 'approved' and total_put > 0 and put == total_put:
                 self.state = 'done'