diff options
Diffstat (limited to 'indoteknik_custom/models/purchase_order.py')
| -rwxr-xr-x | indoteknik_custom/models/purchase_order.py | 120 |
1 files changed, 120 insertions, 0 deletions
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py index b107f389..98b367d0 100755 --- a/indoteknik_custom/models/purchase_order.py +++ b/indoteknik_custom/models/purchase_order.py @@ -89,6 +89,112 @@ class PurchaseOrder(models.Model): store_name = fields.Char(string='Nama Toko') purchase_order_count = fields.Integer('Purchase Order Count', related='partner_id.purchase_order_count') + # cek payment term + def _check_payment_term(self): + _logger.info("Check Payment Term Terpanggil") + + cbd_term = self.env['account.payment.term'].search([ + ('name', 'ilike', 'Cash Before Delivery') + ], limit=1) + + for order in self: + if not order.partner_id or not order.partner_id.minimum_amount: + continue + + if not order.order_line or order.amount_total == 0: + continue + + if order.amount_total < order.partner_id.minimum_amount: + if cbd_term and order.payment_term_id != cbd_term: + order.payment_term_id = cbd_term.id + self.env.user.notify_info( + message="Total belanja PO belum mencapai minimum yang ditentukan vendor. " + "Payment Term telah otomatis diubah menjadi Cash Before Delivery (C.B.D).", + title="Payment Term Diperbarui" + ) + else: + vendor_term = order.partner_id.property_supplier_payment_term_id + if vendor_term and order.payment_term_id != vendor_term: + order.payment_term_id = vendor_term.id + self.env.user.notify_info( + message=f"Total belanja PO telah memenuhi jumlah minimum vendor. " + f"Payment Term otomatis dikembalikan ke pengaturan vendor awal: *{vendor_term.name}*.", + title="Payment Term Diperbarui" + ) + + def _check_tax_rule(self): + _logger.info("Check Tax Rule Terpanggil") + + # Pajak 11% + tax_11 = self.env['account.tax'].search([ + ('type_tax_use', '=', 'purchase'), + ('name', 'ilike', '11%') + ], limit=1) + + # Pajak "No Tax" + no_tax = self.env['account.tax'].search([ + ('type_tax_use', '=', 'purchase'), + ('name', 'ilike', 'no tax') + ], limit=1) + + if not tax_11: + raise UserError("Pajak 11% tidak ditemukan. Mohon pastikan pajak 11% tersedia.") + + if not no_tax: + raise UserError("Pajak 'No Tax' tidak ditemukan. Harap buat tax dengan nama 'No Tax' dan tipe 'Purchase'.") + + for order in self: + partner = order.partner_id + minimum_tax = partner.minimum_amount_tax + + _logger.info("Partner ID: %s, Minimum Tax: %s, Untaxed Total: %s", partner.id, minimum_tax, order.amount_untaxed) + + if not minimum_tax or not order.order_line: + continue + + if order.amount_total < minimum_tax: + _logger.info(">>> Total di bawah minimum → apply No Tax") + for line in order.order_line: + line.taxes_id = [(6, 0, [no_tax.id])] + + if self.env.context.get('notify_tax'): + self.env.user.notify_info( + message="Total belanja PO belum mencapai minimum pajak vendor. " + "Pajak diganti menjadi 'No Tax'.", + title="Pajak Diperbarui", + ) + else: + _logger.info(">>> Total memenuhi minimum → apply Pajak 11%") + for line in order.order_line: + line.taxes_id = [(6, 0, [tax_11.id])] + + if self.env.context.get('notify_tax'): + self.env.user.notify_info( + message="Total belanja sebelum pajak telah memenuhi minimum. " + "Pajak 11%% diterapkan", + title="Pajak Diperbarui", + ) + + # set default no_tax pada order line + # @api.onchange('order_line') + # def _onchange_order_line_tax_default(self): + # _logger.info("Onchange Order Line Tax Default Terpanggil") + + # no_tax = self.env['account.tax'].search([ + # ('type_tax_use', '=', 'purchase'), + # ('name', 'ilike', 'no tax') + # ], limit=1) + + # if not no_tax: + # _logger.info("No Tax tidak ditemukan") + # return + + # for order in self: + # for line in order.order_line: + # if not line.taxes_id: + # line.taxes_id = [(6, 0, [no_tax.id])] + # _logger.info("Auto-set No tax ke baris product: %s", line.product_id.name) + @api.onchange('total_cost_service') def _onchange_total_cost_service(self): for order in self: @@ -672,6 +778,7 @@ class PurchaseOrder(models.Model): raise UserError("Produk "+line.product_id.name+" memiliki vendor berbeda dengan SO (Vendor PO: "+str(self.partner_id.name)+", Vendor SO: "+str(line.so_line_id.vendor_id.name)+")") def button_confirm(self): + # self._check_payment_term() # check payment term res = super(PurchaseOrder, self).button_confirm() current_time = datetime.now() self.check_ppn_mix() @@ -1079,6 +1186,19 @@ class PurchaseOrder(models.Model): return super(PurchaseOrder, self).button_unlock() + @api.model #override custom create & write for check payment term + def create(self, vals): + order = super().create(vals) + # order.with_context(skip_check_payment=True)._check_payment_term() + # order.with_context(notify_tax=True)._check_tax_rule() + return order + + def write(self, vals): + res = super().write(vals) + if not self.env.context.get('skip_check_payment'): + self.with_context(skip_check_payment=True)._check_payment_term() + self.with_context(notify_tax=True)._check_tax_rule() + return res class PurchaseOrderUnlockWizard(models.TransientModel): _name = 'purchase.order.unlock.wizard' |