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-rw-r--r--indoteknik_api/controllers/api_v1/product.py31
-rw-r--r--indoteknik_api/models/res_users.py1
-rwxr-xr-xindoteknik_custom/__manifest__.py1
-rwxr-xr-xindoteknik_custom/models/__init__.py3
-rw-r--r--indoteknik_custom/models/account_move.py10
-rw-r--r--indoteknik_custom/models/account_move_multi_update.py26
-rw-r--r--indoteknik_custom/models/bill_receipt.py3
-rw-r--r--indoteknik_custom/models/product_sla.py9
-rwxr-xr-xindoteknik_custom/models/product_template.py2
-rwxr-xr-xindoteknik_custom/models/sale_order.py10
-rwxr-xr-xindoteknik_custom/models/stock_vendor.py1
-rw-r--r--indoteknik_custom/report/purchase_order.xml6
-rwxr-xr-xindoteknik_custom/security/ir.model.access.csv1
-rw-r--r--indoteknik_custom/views/account_move.xml11
-rw-r--r--indoteknik_custom/views/account_move_multi_update.xml33
-rw-r--r--indoteknik_custom/views/bill_receipt.xml1
16 files changed, 125 insertions, 24 deletions
diff --git a/indoteknik_api/controllers/api_v1/product.py b/indoteknik_api/controllers/api_v1/product.py
index 8803bae3..7ec6459b 100644
--- a/indoteknik_api/controllers/api_v1/product.py
+++ b/indoteknik_api/controllers/api_v1/product.py
@@ -16,31 +16,40 @@ class Product(controller.Controller):
@controller.Controller.must_authorized()
def get_product_template_stock_by_id(self, **kw):
id = int(kw.get('id'))
+ date_7_days_ago = datetime.now() - timedelta(days=7)
product = request.env['product.product'].search([('id', '=', id)], limit=1)
product_sla = request.env['product.sla'].search([('product_variant_id', '=', id)], limit=1)
-
+ stock_vendor = request.env['stock.vendor'].search([
+ ('product_variant_id', '=', id),
+ ('write_date', '>=', date_7_days_ago.strftime("%Y-%m-%d %H:%M:%S"))
+ ], limit=1)
+
qty_available = product.qty_onhand_bandengan
- qty_available -= 10
- if qty_available < 10:
- qty_available = 0
qty = 0
sla_date = '-'
-
+
is_altama_product = product.x_manufacture.id in [10,122,89]
if is_altama_product:
try:
+ # Qty Altama
qty_altama = request.env['product.template'].get_stock_altama(product.default_code)
qty_altama -= int(qty_altama * 0.1)
qty_altama = math.ceil(float(qty_altama))
- qty = qty_altama
- if qty_available > 10:
- qty += qty_available
+ total_adem = qty_altama
+ # Qty Stock Vendor
+ qty_vendor = stock_vendor.quantity
+ qty_vendor -= int(qty_vendor * 0.1)
+ qty_vendor = math.ceil(float(qty_vendor))
+ total_excell = qty_vendor
+ if qty_available > 0:
+ qty = qty_available + total_adem + total_excell
sla_date = '1 Hari'
- elif qty_altama > 0:
+ elif qty_altama > 0 or qty_vendor > 0:
+ qty = total_adem if qty_altama > 0 else total_excell
sla_date = '2-4 Hari'
- else:
- sla_date = 'Indent'
+ else:
+ sla_date = '3-7 Hari'
except:
print('error')
else:
diff --git a/indoteknik_api/models/res_users.py b/indoteknik_api/models/res_users.py
index 69981e41..0fe9008b 100644
--- a/indoteknik_api/models/res_users.py
+++ b/indoteknik_api/models/res_users.py
@@ -20,6 +20,7 @@ class ResUsers(models.Model):
data = {
'id': res_user.id,
'parent_id': res_user.parent_id.id or False,
+ 'parent_name': res_user.parent_id.name or False,
'partner_id': res_user.partner_id.id,
'name': res_user.name,
'email': res_user.login,
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index b6dea5a0..dfe22fd2 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -84,6 +84,7 @@
'views/product_sla.xml',
'views/voucher.xml',
'views/bill_receipt.xml',
+ 'views/account_move_multi_update.xml',
'report/report.xml',
'report/report_banner_banner.xml',
'report/report_banner_banner2.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 929fc8ba..5b8fcc54 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -71,4 +71,5 @@ from . import token_storage
from . import product_sla
from . import account_move_due_extension
from . import voucher
-from . import bill_receipt \ No newline at end of file
+from . import bill_receipt
+from . import account_move_multi_update \ No newline at end of file
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index bc6061ee..4db97706 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -15,6 +15,7 @@ class AccountMove(models.Model):
date_kirim_tukar_faktur = fields.Date(string='Kirim Faktur')
resi_tukar_faktur = fields.Char(string='Resi Faktur')
date_terima_tukar_faktur = fields.Date(string='Terima Faktur')
+ payment_schedule = fields.Date(string='Jadwal Pembayaran')
shipper_faktur_id = fields.Many2one('delivery.carrier', string='Shipper Faktur')
due_extension = fields.Integer(string='Due Extension', default=0)
new_due_date = fields.Date(string='New Due')
@@ -114,4 +115,11 @@ class AccountMove(models.Model):
add_days += line.days
due_date = tukar_date + timedelta(days=add_days)
invoice.invoice_date_due = due_date
- \ No newline at end of file
+
+ def open_form_multi_update(self):
+ action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_account_move_multi_update')
+ action['context'] = {
+ 'move_ids': [x.id for x in self]
+ }
+ return action
+ \ No newline at end of file
diff --git a/indoteknik_custom/models/account_move_multi_update.py b/indoteknik_custom/models/account_move_multi_update.py
new file mode 100644
index 00000000..4b650868
--- /dev/null
+++ b/indoteknik_custom/models/account_move_multi_update.py
@@ -0,0 +1,26 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountMoveMultiUpdate(models.TransientModel):
+ _name = 'account.move.multi_update'
+
+ payment_schedule = fields.Date(string="Jadwal Pembayaran")
+
+ def save_multi_update(self):
+ move_ids = self._context['move_ids']
+ moves = self.env['account.move'].browse(move_ids)
+ moves.update({
+ 'payment_schedule': self.payment_schedule
+ })
+ return {
+ 'type': 'ir.actions.client',
+ 'tag': 'display_notification',
+ 'params': {
+ 'title': 'Notification',
+ 'message': 'Account Move berhasil diubah',
+ 'next': {'type': 'ir.actions.act_window_close'},
+ }
+ } \ No newline at end of file
diff --git a/indoteknik_custom/models/bill_receipt.py b/indoteknik_custom/models/bill_receipt.py
index 5e03fdce..76449c1f 100644
--- a/indoteknik_custom/models/bill_receipt.py
+++ b/indoteknik_custom/models/bill_receipt.py
@@ -89,7 +89,6 @@ class BillReceipt(models.Model):
'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,
@@ -114,8 +113,6 @@ class BillReceiptLine(models.Model):
partner_id = fields.Many2one('res.partner', string='Customer')
invoice_id = fields.Many2one('account.move', string='Invoice')
date_invoice = fields.Date(string='Invoice Date')
- # due_date = fields.Date(string='Due 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')
diff --git a/indoteknik_custom/models/product_sla.py b/indoteknik_custom/models/product_sla.py
index f969502f..2e663d30 100644
--- a/indoteknik_custom/models/product_sla.py
+++ b/indoteknik_custom/models/product_sla.py
@@ -51,12 +51,9 @@ class ProductSla(models.Model):
qty_available = 0
qty_available = product.qty_onhand_bandengan
- qty_available -= 10
- if qty_available < 10:
- qty_available = 0
-
- if qty_available > 10:
+
+ if qty_available > 0:
self.sla = '1 Hari'
query = [
@@ -80,7 +77,7 @@ class ProductSla(models.Model):
rounded_leadtime = math.ceil(avg_leadtime)
self.avg_leadtime = rounded_leadtime
if rounded_leadtime >= 1 and rounded_leadtime <= 5:
- self.sla = '3-6 Hari'
+ self.sla = '3-7 Hari'
elif rounded_leadtime >= 6 and rounded_leadtime <= 10:
self.sla = '4-12 Hari'
elif rounded_leadtime >= 11:
diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py
index 1a83b702..7abdf1c1 100755
--- a/indoteknik_custom/models/product_template.py
+++ b/indoteknik_custom/models/product_template.py
@@ -221,7 +221,7 @@ class ProductTemplate(models.Model):
datas = json.loads(response.text)['data']
qty = 0
for data in datas:
- availability = int(data['availability']) # Mengonversi ke tipe data int
+ availability = float(data['availability']) # Mengonversi ke tipe data int
qty += availability # Mengakumulasi qty dari setiap data
return qty
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index deea64a1..552f1b0a 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -243,6 +243,16 @@ class SaleOrder(models.Model):
self.npwp = parent_id.npwp
self.sppkp = parent_id.sppkp
self.customer_type = parent_id.customer_type
+
+ @api.onchange('partner_id')
+ def onchange_partner_id(self):
+ # INHERIT
+ result = super(SaleOrder, self).onchange_partner_id()
+ parent_id = self.partner_id.parent_id
+ parent_id = parent_id if parent_id else self.partner_id
+
+ self.partner_invoice_id = parent_id
+ return result
def _get_purchases(self):
po_state = ['done', 'draft', 'purchase']
diff --git a/indoteknik_custom/models/stock_vendor.py b/indoteknik_custom/models/stock_vendor.py
index 1e5bce16..f214a5e1 100755
--- a/indoteknik_custom/models/stock_vendor.py
+++ b/indoteknik_custom/models/stock_vendor.py
@@ -1,5 +1,6 @@
from odoo import fields, models, api
import logging
+from datetime import datetime, timedelta
_logger = logging.getLogger(__name__)
diff --git a/indoteknik_custom/report/purchase_order.xml b/indoteknik_custom/report/purchase_order.xml
index 09ded9dc..0f392630 100644
--- a/indoteknik_custom/report/purchase_order.xml
+++ b/indoteknik_custom/report/purchase_order.xml
@@ -5,5 +5,11 @@
<b>NPWP</b><br/>74.226.022.7-086.000<br/><b>PT. INDOTEKNIK DOTCOM GEMILANG</b><br/>JALAN BANDENGAN UTARA BLOK 85A NO 8-9<br/>PENJARINGAN, PENJARINGAN<br/>KOTA ADM, JAKARTA UTARA DKI JAKARTA 14440
</div>
</xpath>
+ <xpath expr="//div[@id='informations']" position="inside">
+ <div t-if="o.date_planned" class="col-3 bm-2">
+ <strong>Receipt Date:</strong>
+ <p t-field="o.date_planned" class="m-0"/>
+ </div>
+ </xpath>
</template>
</odoo>
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index f115da56..6e11bc5b 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -63,3 +63,4 @@ access_product_sla,access.product_sla,model_product_sla,,1,1,1,1
access_voucher,access.voucher,model_voucher,,1,1,1,1
access_bill_receipt,access.bill.receipt,model_bill_receipt,,1,1,1,1
access_bill_receipt_line,access.bill.receipt.line,model_bill_receipt_line,,1,1,1,1
+access_account_move_multi_update,access.account.move.multi_update,model_account_move_multi_update,,1,1,1,1 \ No newline at end of file
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index a1d3eaaa..26168561 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -10,6 +10,9 @@
<button name="indoteknik_custom.action_view_invoice_reklas" string="Reklas"
type="action" class="btn-primary" attrs="{'invisible': [('state', '!=', 'posted')]}"/>
</button>
+ <field name="invoice_date" position="after">
+ <field name="payment_schedule" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
+ </field>
<field name="invoice_user_id" position="after">
<field name="date_kirim_tukar_faktur"/>
<field name="shipper_faktur_id"/>
@@ -70,5 +73,13 @@
</field>
</field>
</record>
+
+ <record id="account_move_multi_update_ir_actions_server" model="ir.actions.server">
+ <field name="name">Multi Update</field>
+ <field name="model_id" ref="account.model_account_move"/>
+ <field name="binding_model_id" ref="account.model_account_move"/>
+ <field name="state">code</field>
+ <field name="code">action = records.open_form_multi_update()</field>
+ </record>
</data>
</odoo> \ No newline at end of file
diff --git a/indoteknik_custom/views/account_move_multi_update.xml b/indoteknik_custom/views/account_move_multi_update.xml
new file mode 100644
index 00000000..dbd90340
--- /dev/null
+++ b/indoteknik_custom/views/account_move_multi_update.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+ <data>
+ <record id="view_account_move_multi_update_form" model="ir.ui.view">
+ <field name="name">Account Move Multi Update</field>
+ <field name="model">account.move.multi_update</field>
+ <field name="arch" type="xml">
+ <form>
+ <sheet>
+ <group>
+ <group>
+ <field name="payment_schedule" />
+ </group>
+ </group>
+ </sheet>
+ <footer>
+ <button name="save_multi_update" string="Multi Update" type="object" default_focus="1" class="oe_highlight"/>
+ <button string="Cancel" class="btn btn-secondary" special="cancel" />
+ </footer>
+ </form>
+ </field>
+ </record>
+
+ <record id="action_account_move_multi_update" model="ir.actions.act_window">
+ <field name="name">Account Move Multi Update</field>
+ <field name="res_model">account.move.multi_update</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="view_account_move_multi_update_form"/>
+ <field name="target">new</field>
+ </record>
+ </data>
+</odoo> \ No newline at end of file
diff --git a/indoteknik_custom/views/bill_receipt.xml b/indoteknik_custom/views/bill_receipt.xml
index c9ab492a..15d82e7b 100644
--- a/indoteknik_custom/views/bill_receipt.xml
+++ b/indoteknik_custom/views/bill_receipt.xml
@@ -25,7 +25,6 @@
<field name="partner_id"/>
<field name="invoice_id"/>
<field name="date_invoice"/>
- <field name="efaktur_id"/>
<field name="reference"/>
<field name="total_amt"/>
<field name="open_amt"/>
generated by cgit v1.2.3 (git 2.25.1) at 2026-06-05 15:38:33 +0000