Merge branch 'release' into staging

5 files changed, 111 insertions, 0 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index d7d3e03c..3d4d646b 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -41,3 +41,5 @@ from . import purchase_outstanding
 from . import sales_outstanding
 from . import customer_review
 from . import website_content
+from . import invoice_reklas
+from . import custom_mail_marketing
diff --git a/indoteknik_custom/models/custom_mail_marketing.py b/indoteknik_custom/models/custom_mail_marketing.py
new file mode 100644
index 00000000..8a81974f
--- /dev/null
+++ b/indoteknik_custom/models/custom_mail_marketing.py
@@ -0,0 +1,16 @@
+from odoo import fields, models, api, _
+
+
+class CustomMailMarketing(models.Model):
+    _name = 'custom.mail.marketing'
+
+    col1_string = fields.Char(string='col1_string')
+    col2_string = fields.Char(string='col2_string')
+    col3_string = fields.Char(string='col3_string')
+    col4_string = fields.Char(string='col4_string')
+    col5_string = fields.Char(string='col5_string')
+    col6_string = fields.Char(string='col6_string')
+    col7_string = fields.Char(string='col7_string')
+    col8_string = fields.Char(string='col8_string')
+    col9_string = fields.Char(string='col9_string')
+    col10_string = fields.Char(string='col10_string')
diff --git a/indoteknik_custom/models/invoice_reklas.py b/indoteknik_custom/models/invoice_reklas.py
new file mode 100644
index 00000000..43736059
--- /dev/null
+++ b/indoteknik_custom/models/invoice_reklas.py
@@ -0,0 +1,89 @@
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.http import request
+
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class InvoiceReklas(models.TransientModel):
+    _name = 'invoice.reklas'
+    _description = "digunakan untuk reklas Uang Muka Penjualan"
+    reklas_id = fields.Many2one('account.move', string='Nomor CAB')
+    pay_amt = fields.Float(string='Yang dibayarkan')
+    reklas_type = fields.Selection([
+        ('penjualan', 'Penjualan'),
+        ('pembelian', 'Pembelian'),
+    ], string='Reklas Tipe')
+
+    def create_reklas(self):
+        if not self.reklas_type:
+            raise UserError('Reklas Tipe harus diisi')
+        if not self.reklas_id:
+            raise UserError('Nomor CAB harus diisi')
+        invoices = self.env['account.move'].browse(self._context.get('active_ids', []))
+        current_time = datetime.now()
+        for invoice in invoices:
+
+            if self.reklas_type == 'penjualan':
+                parameters_header = {
+                    'ref': 'REKLAS '+self.reklas_id.name+" UANG MUKA PENJUALAN "+invoice.name+" "+invoice.partner_id.name,
+                    'date': current_time,
+                    'journal_id': 13
+                }
+            else:
+                parameters_header = {
+                    'ref': 'REKLAS ' + self.reklas_id.name + " UANG MUKA PEMBELIAN " + invoice.name + " " + invoice.partner_id.name,
+                    'date': current_time,
+                    'journal_id': 13
+                }
+
+            account_move = request.env['account.move'].create([parameters_header])
+            _logger.info('Success Reklas with %s' % account_move.name)
+
+            if self.reklas_type == 'penjualan':
+                parameter_debit = {
+                    'move_id': account_move.id,
+                    'account_id': 449,
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': self.pay_amt,
+                    'credit': 0
+                }
+                parameter_credit = {
+                    'move_id': account_move.id,
+                    'account_id': 395,
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': 0,
+                    'credit': self.pay_amt
+                }
+            else:
+                parameter_debit = {
+                    'move_id': account_move.id,
+                    'account_id': 438,
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': self.pay_amt,
+                    'credit': 0
+                }
+                parameter_credit = {
+                    'move_id': account_move.id,
+                    'account_id': 401,
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': 0,
+                    'credit': self.pay_amt
+                }
+            request.env['account.move.line'].create([parameter_debit, parameter_credit])
+            return {
+                'name': _('Journal Entries'),
+                'view_mode': 'form',
+                'res_model': 'account.move',
+                'target': 'current',
+                'view_id': False,
+                'type': 'ir.actions.act_window',
+                'res_id': account_move.id
+            }
diff --git a/indoteknik_custom/models/product_pricelist.py b/indoteknik_custom/models/product_pricelist.py
index 7b850d57..190887cf 100644
--- a/indoteknik_custom/models/product_pricelist.py
+++ b/indoteknik_custom/models/product_pricelist.py
@@ -15,6 +15,8 @@ class ProductPricelist(models.Model):
 class ProductPricelistItem(models.Model):
     _inherit = 'product.pricelist.item'
 
+    manufacture_id = fields.Many2one('x_manufactures', string='Manufacture')
+
     @api.onchange('fixed_price','price_discount')
     def update_solr_flag(self):
         for item in self:
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index e7b28c6d..c8937ca4 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -235,6 +235,8 @@ class SaleOrder(models.Model):
     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')
             if not order.sales_tax_id:
                 raise UserError("Tax di Header harus diisi")
             if not order.carrier_id: