From e59d33ea416afbe5d2e531f524be37c1eeef6015 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Mon, 19 Jun 2023 17:08:38 +0700
Subject: Create due extension when approve so

---
 indoteknik_custom/models/sale_order.py | 15 ++++++++++++++-
 1 file changed, 14 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index cbc6a60a..e2693688 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -282,7 +282,18 @@ class SaleOrder(models.Model):
     def sale_order_approve(self):
         # raise UserError("Bisa langsung Confirm")
         self.check_due()
+        invoices = self.env['account.move'].search([
+            ('partner_id', '=', self.partner_id.id),
+            ('invoice_day_to_due', '<', 0)
+        ])
+        due_extension_obj = self.env['due.extension']
         for order in self:
+            for invoice in invoices:
+                if invoice.invoice_day_to_due < 0:
+                    value = {
+                        'invoice_id': invoice.id
+                    }
+                    due_extension_obj.create(value)
             if order.warehouse_id.id != 8: #GD Bandengan
                 raise UserError('Gudang harus Bandengan')
             if order.state == 'cancel' or order.state == 'done' or order.state == 'sale':
@@ -323,7 +334,9 @@ class SaleOrder(models.Model):
             elif order.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
                 order.approval_status = 'pengajuan1'
             elif order._have_outstanding_invoices() and not self.env.user.is_leader and not self.env.user.is_sales_manager:
-                order.approval_status = 'pengajuan1'
+                order.approval_status = 'pengajuan1'  
+            elif invoice.invoice_day_to_due < 0:
+                raise UserError("Anda Harus Memperbarui Due Date di Due Extension")
             else:
                 raise UserError("Bisa langsung Confirm")
 
-- 
cgit v1.2.3


From fb8abc000707a2b8ba1fb0d16c1d8cbbd640ea34 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 23 Jun 2023 14:12:49 +0700
Subject: Fiture Over Due Limit

---
 indoteknik_custom/models/sale_order.py | 120 ++++++++++++++++++++++++++-------
 1 file changed, 95 insertions(+), 25 deletions(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index e99876c2..d531c869 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -78,6 +78,7 @@ class SaleOrder(models.Model):
     delivery_service_type = fields.Char(string='Delivery Service Type', help='data dari rajaongkir')
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
+    due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True)   
 
     def generate_payment_link_midtrans_sales_order(self):
         # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox
@@ -282,18 +283,10 @@ class SaleOrder(models.Model):
     def sale_order_approve(self):
         # raise UserError("Bisa langsung Confirm")
         self.check_due()
-        invoices = self.env['account.move'].search([
-            ('partner_id', '=', self.partner_id.id),
-            ('invoice_day_to_due', '<', 0)
-        ])
-        due_extension_obj = self.env['due.extension']
+        parent_id = self.partner_id.parent_id.id
+        parent_id =  parent_id if parent_id else self.partner_id.id
+
         for order in self:
-            for invoice in invoices:
-                if invoice.invoice_day_to_due < 0:
-                    value = {
-                        'invoice_id': invoice.id
-                    }
-                    due_extension_obj.create(value)
             if order.warehouse_id.id != 8: #GD Bandengan
                 raise UserError('Gudang harus Bandengan')
             if order.state == 'cancel' or order.state == 'done' or order.state == 'sale':
@@ -329,14 +322,16 @@ class SaleOrder(models.Model):
                     raise UserError(_('Tidak bisa Confirm menggunakan Produk Sementara'))
                 if not line.vendor_id or not line.purchase_price:
                     raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
-            if order.total_percent_margin <= 15 and not self.env.user.is_leader:
+                
+            if order.validate_partner_invoice_due():
+                return self._notification_has_unapprove_due()
+            
+            if order._notification_margin_leader():
                 order.approval_status = 'pengajuan2'
-            elif order.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
+                return self._notification_has_margin_leader()
+            elif order._notification_margin_manager():
                 order.approval_status = 'pengajuan1'
-            elif order._have_outstanding_invoices() and not self.env.user.is_leader and not self.env.user.is_sales_manager:
-                order.approval_status = 'pengajuan1'  
-            elif invoice.invoice_day_to_due < 0:
-                raise UserError("Anda Harus Memperbarui Due Date di Due Extension")
+                return self._notification_has_margin_manager()
             else:
                 raise UserError("Bisa langsung Confirm")
 
@@ -354,9 +349,81 @@ class SaleOrder(models.Model):
 
         self.approval_status = False
         return super(SaleOrder, self).action_cancel()
+    
+    def validate_partner_invoice_due(self):
+        parent_id = self.partner_id.parent_id.id
+        parent_id =  parent_id if parent_id else self.partner_id.id
 
+        if self.due_id and self.due_id.is_approve == False:
+            raise UserError('Document Over Due Yang Anda Buat Belum Di Approve')
+        
+        if not self.env.user.is_leader and not self.env.user.is_sales_manager:
+            query = [
+                ('partner_id', '=', parent_id),
+                ('state', '=', 'posted'),
+                ('move_type', '=', 'out_invoice'),
+                ('amount_residual_signed', '>', 0)
+            ]
+            invoices = self.env['account.move'].search(query, order='invoice_date')
+            due_extension = self.env['due.extension'].create([{
+                'partner_id': parent_id,
+                'day_extension': '3',
+                'order_id': self.id,
+            }])
+            due_extension.generate_due_line()
+            self.due_id = due_extension.id
+            if len(self.due_id.due_line) > 0:
+                return True
+            else:
+                due_extension.unlink()
+                return False
+            
+    def _notification_margin_leader(self):
+        if self.total_percent_margin <= 15 and not self.env.user.is_leader:
+            return True
+        else:
+            return False
+            
+    def _notification_margin_manager(self):
+        if self.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
+            return True
+        else:
+            return False
+        
+    def _notification_has_unapprove_due(self):
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Ada Invoice Yang Sudah Over Due, Silahkan Memperbarui Over Due di Due Extension',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+    
+    def _notification_has_margin_leader(self):
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'SO Harus Di Approve Oleh Pimpinan',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+
+    def _notification_has_margin_manager(self):
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'SO Harus Di Approve Oleh Sales Manager',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+    
     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')
@@ -375,16 +442,19 @@ class SaleOrder(models.Model):
                     raise UserError(_('Tidak bisa Confirm menggunakan Produk Sementara'))
                 if not line.vendor_id or not line.purchase_price or not line.purchase_tax_id:
                     raise UserError(_('Isi Vendor, Harga Beli, dan Tax sebelum Request Approval'))
-            if order.total_percent_margin <= 15 and not self.env.user.is_leader:
-                raise UserError("Harus diapprove oleh Pimpinan")
-            elif order.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
-                raise UserError("Harus diapprove oleh Manager")
-            elif order._have_outstanding_invoices() and not self.env.user.is_leader and not self.env.user.is_sales_manager:
-                raise UserError("Ada invoice due date, harus diapprove oleh Manager")
+            
+            if order.validate_partner_invoice_due():
+                return self._notification_has_unapprove_due()
+            
+            if order._notification_margin_leader():
+                return self._notification_has_margin_leader()
+            elif order._notification_margin_manager():
+                return self._notification_has_margin_manager()
             else:
                 order.approval_status = 'approved'
-            order.calculate_line_no()
+                order.calculate_line_no()
 
+        res = super(SaleOrder, self).action_confirm()
         return res
 
     def _have_outstanding_invoices(self):
-- 
cgit v1.2.3


From dbe06610522bea7ff86d517dea626d91a59a73c8 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 23 Jun 2023 15:31:23 +0700
Subject: non pkp and pkp

---
 indoteknik_custom/models/sale_order.py | 19 +++++++++++++++++++
 1 file changed, 19 insertions(+)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index d531c869..6a040ff3 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -79,6 +79,13 @@ class SaleOrder(models.Model):
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
     due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True)   
+    customer_type = fields.Selection([
+        ('pkp', 'PKP'),
+        ('nonpkp', 'Non PKP')
+    ])
+    sppkp = fields.Char(string="SPPKP")
+    npwp = fields.Char(string="NPWP")
+
 
     def generate_payment_link_midtrans_sales_order(self):
         # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox
@@ -423,6 +430,17 @@ class SaleOrder(models.Model):
             }
         }
     
+    def _set_sppkp_npwp_contact(self):
+        for contact in self:
+            partner_customer_type = contact.customer_type
+            contact.partner_id.customer_type = partner_customer_type
+
+            partner_npwp = contact.npwp
+            contact.partner_id.npwp = partner_npwp
+            
+            partner_sppkp = contact.sppkp
+            contact.partner_id.sppkp = partner_sppkp
+    
     def action_confirm(self):
         for order in self:
             if order.warehouse_id.id != 8: #GD Bandengan
@@ -451,6 +469,7 @@ class SaleOrder(models.Model):
             elif order._notification_margin_manager():
                 return self._notification_has_margin_manager()
             else:
+                order._set_sppkp_npwp_contact()
                 order.approval_status = 'approved'
                 order.calculate_line_no()
 
-- 
cgit v1.2.3


From 787fe14fc0b14ed67f3d25a634c7a5a7e1a27204 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Mon, 26 Jun 2023 09:45:46 +0700
Subject: invisible field due_id after action cancel

---
 indoteknik_custom/models/sale_order.py | 11 ++++++++---
 1 file changed, 8 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 6a040ff3..5bb93805 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -215,6 +215,12 @@ class SaleOrder(models.Model):
     def onchange_partner_shipping(self):
         self.real_shipping_id = self.partner_shipping_id
 
+    @api.onchange('partner_id')
+    def onchange_partner_contact(self):
+            self.npwp = self.partner_id.npwp
+            self.sppkp = self.partner_id.sppkp
+            self.customer_type = self.partner_id.customer_type
+
     def _get_purchases(self):
         po_state = ['done', 'draft', 'purchase']
         for order in self:
@@ -290,8 +296,6 @@ class SaleOrder(models.Model):
     def sale_order_approve(self):
         # raise UserError("Bisa langsung Confirm")
         self.check_due()
-        parent_id = self.partner_id.parent_id.id
-        parent_id =  parent_id if parent_id else self.partner_id.id
 
         for order in self:
             if order.warehouse_id.id != 8: #GD Bandengan
@@ -355,6 +359,7 @@ class SaleOrder(models.Model):
         #     raise UserError("PO harus di Cancel dahulu")
 
         self.approval_status = False
+        self.due_id = False
         return super(SaleOrder, self).action_cancel()
     
     def validate_partner_invoice_due(self):
@@ -469,8 +474,8 @@ class SaleOrder(models.Model):
             elif order._notification_margin_manager():
                 return self._notification_has_margin_manager()
             else:
-                order._set_sppkp_npwp_contact()
                 order.approval_status = 'approved'
+                order._set_sppkp_npwp_contact()
                 order.calculate_line_no()
 
         res = super(SaleOrder, self).action_confirm()
-- 
cgit v1.2.3


From 72888c5c59078195420f6a6da3ae1c65766390d7 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 27 Jun 2023 09:51:36 +0700
Subject: fix pkp non pkp quotation

---
 indoteknik_custom/models/sale_order.py | 20 +++++++++++++-------
 1 file changed, 13 insertions(+), 7 deletions(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 5bb93805..a17cf7c8 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -217,9 +217,12 @@ class SaleOrder(models.Model):
 
     @api.onchange('partner_id')
     def onchange_partner_contact(self):
-            self.npwp = self.partner_id.npwp
-            self.sppkp = self.partner_id.sppkp
-            self.customer_type = self.partner_id.customer_type
+        parent_id = self.partner_id.parent_id
+        parent_id =  parent_id if parent_id else self.partner_id
+
+        self.npwp = parent_id.npwp
+        self.sppkp = parent_id.sppkp
+        self.customer_type = parent_id.customer_type
 
     def _get_purchases(self):
         po_state = ['done', 'draft', 'purchase']
@@ -435,16 +438,19 @@ class SaleOrder(models.Model):
             }
         }
     
-    def _set_sppkp_npwp_contact(self):
+    def _set_sppkp_npwp_contact(self): 
+        parent_id = self.partner_id.parent_id
+        parent_id =  parent_id if parent_id else self.partner_id
+
         for contact in self:
             partner_customer_type = contact.customer_type
-            contact.partner_id.customer_type = partner_customer_type
+            parent_id.customer_type = partner_customer_type
 
             partner_npwp = contact.npwp
-            contact.partner_id.npwp = partner_npwp
+            parent_id.npwp = partner_npwp
             
             partner_sppkp = contact.sppkp
-            contact.partner_id.sppkp = partner_sppkp
+            parent_id.sppkp = partner_sppkp
     
     def action_confirm(self):
         for order in self:
-- 
cgit v1.2.3


From 0c7c0ad2e8dca7a1e47cd5a13642543f01a74afd Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 27 Jun 2023 11:45:07 +0700
Subject: add button cancel to due extension

---
 indoteknik_custom/models/sale_order.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 1a16f462..bf415dbb 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -78,7 +78,7 @@ class SaleOrder(models.Model):
     delivery_service_type = fields.Char(string='Delivery Service Type', help='data dari rajaongkir')
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
-    due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True)   
+    due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True, tracking=True)   
     customer_type = fields.Selection([
         ('pkp', 'PKP'),
         ('nonpkp', 'Non PKP')
-- 
cgit v1.2.3


From 0c3abd74ac9aa0b3f1b6fe4e2435698922387b0b Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 27 Jun 2023 16:44:25 +0700
Subject: add new field subtotal_vendot to so line

---
 indoteknik_custom/models/sale_order.py | 19 ++++++++++++++++++-
 1 file changed, 18 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 0a794f6d..d980e1fe 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -462,7 +462,7 @@ class SaleOrderLine(models.Model):
         'res.partner', string='Vendor', readonly=True,
         states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
         change_default=True, index=True, tracking=1,
-        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", )
+        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",)
     purchase_price = fields.Float('Purchase', required=True, digits='Product Price', default=0.0)
     purchase_tax_id = fields.Many2one('account.tax', string='Tax',
                                       domain=['|', ('active', '=', False), ('active', '=', True)])
@@ -470,6 +470,23 @@ class SaleOrderLine(models.Model):
     fee_third_party_line = fields.Float('FeeThirdPartyLine', compute='compute_fee_third_party_line', default=0)
     line_no = fields.Integer('No', default=0, copy=False)
     note_procurement = fields.Char(string='Note', help="Harap diisi jika ada keterangan tambahan dari Procurement, agar dapat dimonitoring")
+    vendor_subtotal = fields.Float(
+        string='Vendor Subtotal', compute="compute_vendor_subtotal")
+    
+    def compute_vendor_subtotal(self):
+        # self.vendor_subtotal = 1
+        for line in self:
+            if line.vendor_id:
+                product = line.product_id
+
+                if product:
+                    vendor_price = line.purchase_price
+                if line.purchase_tax_id.price_include: 
+                    vendor_price = line.purchase_price
+                else:
+                    vendor_price = line.purchase_price + (line.purchase_price*11/100)
+
+                line.vendor_subtotal = vendor_price * line.product_uom_qty
 
     def compute_item_margin(self):
         for line in self:
-- 
cgit v1.2.3


From e4f968ba874b899aa4af89b06abe83674ced938b Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Wed, 28 Jun 2023 10:34:32 +0700
Subject: change id of produk sementara

---
 indoteknik_custom/models/sale_order.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 0a794f6d..2fc1055b 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -324,7 +324,7 @@ class SaleOrder(models.Model):
                 # must add product can sell validation
                 if not line.product_id.product_tmpl_id.sale_ok:
                     raise UserError('Product %s belum bisa dijual, harap hubungi finance' % line.product_id.display_name)
-                if line.product_id.id == 232383:
+                if line.product_id.id == 224484:
                     raise UserError(_('Tidak bisa Confirm menggunakan Produk Sementara'))
                 if not line.vendor_id or not line.purchase_price:
                     raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
-- 
cgit v1.2.3


From ecf9d25de623c5cef7f051b650c065c054a08a14 Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Wed, 28 Jun 2023 12:09:45 +0700
Subject: fix error vendor subtotal

---
 indoteknik_custom/models/sale_order.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 09ee88fa..a15a2572 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -476,7 +476,7 @@ class SaleOrderLine(models.Model):
     def compute_vendor_subtotal(self):
         # self.vendor_subtotal = 1
         for line in self:
-            if line.vendor_id:
+            if line.purchase_price:
                 product = line.product_id
 
                 if product:
-- 
cgit v1.2.3


From 4501a0a17ae56ca822827a7aa500ce269391ee78 Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Wed, 28 Jun 2023 12:17:53 +0700
Subject: bug fix

---
 indoteknik_custom/models/sale_order.py | 18 +++++++++---------
 1 file changed, 9 insertions(+), 9 deletions(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index a15a2572..3b3ce13a 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -476,17 +476,17 @@ class SaleOrderLine(models.Model):
     def compute_vendor_subtotal(self):
         # self.vendor_subtotal = 1
         for line in self:
-            if line.purchase_price:
-                product = line.product_id
+            if line.purchase_price > 0:
+                # product = line.product_id
 
-                if product:
-                    vendor_price = line.purchase_price
-                if line.purchase_tax_id.price_include: 
-                    vendor_price = line.purchase_price
-                else:
-                    vendor_price = line.purchase_price + (line.purchase_price*11/100)
+                # if product:
+                #     vendor_price = line.purchase_price
+                # if line.purchase_tax_id.price_include: 
+                #     vendor_price = line.purchase_price
+                # else:
+                #     vendor_price = line.purchase_price + (line.purchase_price*11/100)
 
-                line.vendor_subtotal = vendor_price * line.product_uom_qty
+                line.vendor_subtotal = line.purchase_price * line.product_uom_qty
 
     def compute_item_margin(self):
         for line in self:
-- 
cgit v1.2.3


From ff7390468fb11915b35c9f522379132dde19a54d Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Wed, 28 Jun 2023 12:29:12 +0700
Subject: bug fix vendor subtotal

---
 indoteknik_custom/models/sale_order.py | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 3b3ce13a..5f37e3b2 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -470,13 +470,11 @@ class SaleOrderLine(models.Model):
     fee_third_party_line = fields.Float('FeeThirdPartyLine', compute='compute_fee_third_party_line', default=0)
     line_no = fields.Integer('No', default=0, copy=False)
     note_procurement = fields.Char(string='Note', help="Harap diisi jika ada keterangan tambahan dari Procurement, agar dapat dimonitoring")
-    vendor_subtotal = fields.Float(
-        string='Vendor Subtotal', compute="compute_vendor_subtotal")
+    vendor_subtotal = fields.Float(string='Vendor Subtotal', compute="_compute_vendor_subtotal")
     
-    def compute_vendor_subtotal(self):
-        # self.vendor_subtotal = 1
+    def _compute_vendor_subtotal(self):
         for line in self:
-            if line.purchase_price > 0:
+            if line.purchase_price > 0 and line.product_uom_qty > 0:
                 # product = line.product_id
 
                 # if product:
@@ -485,8 +483,10 @@ class SaleOrderLine(models.Model):
                 #     vendor_price = line.purchase_price
                 # else:
                 #     vendor_price = line.purchase_price + (line.purchase_price*11/100)
-
-                line.vendor_subtotal = line.purchase_price * line.product_uom_qty
+                subtotal = line.purchase_price * line.product_uom_qty
+                line.vendor_subtotal = subtotal
+            else:
+                line.vendor_subtotal = 0
 
     def compute_item_margin(self):
         for line in self:
-- 
cgit v1.2.3


From 43ac0072bbf65bc7feb882bc3da8bbaefed5a6fe Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Wed, 28 Jun 2023 17:12:22 +0700
Subject: add sum purchase total

---
 indoteknik_custom/models/sale_order.py | 8 ++++++++
 1 file changed, 8 insertions(+)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 5f37e3b2..7741aab7 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -78,6 +78,14 @@ class SaleOrder(models.Model):
     delivery_service_type = fields.Char(string='Delivery Service Type', help='data dari rajaongkir')
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
+    purchase_total = fields.Char(string='Purchase Total', compute='_compute_purchase_total')
+
+    def _compute_purchase_total(self):
+        for order in self:
+            total = 0
+            for line in order.order_line:
+                total += line.vendor_subtotal
+            order.purchase_total = total
 
     def generate_payment_link_midtrans_sales_order(self):
         # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox
-- 
cgit v1.2.3


From 08bab33de9381b9a6d7ed53bb64976d52f0d7ecc Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Fri, 30 Jun 2023 10:24:17 +0700
Subject: change type of purchase total in sale order

---
 indoteknik_custom/models/sale_order.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 7741aab7..9407db30 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -78,7 +78,7 @@ class SaleOrder(models.Model):
     delivery_service_type = fields.Char(string='Delivery Service Type', help='data dari rajaongkir')
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
-    purchase_total = fields.Char(string='Purchase Total', compute='_compute_purchase_total')
+    purchase_total = fields.Monetary(string='Purchase Total', compute='_compute_purchase_total')
 
     def _compute_purchase_total(self):
         for order in self:
-- 
cgit v1.2.3


From 3f91265277c06429f78276c5096e06b9a622eef5 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Mon, 3 Jul 2023 15:09:13 +0700
Subject: fix bug pkp quotation

---
 indoteknik_custom/models/sale_order.py | 12 +++---------
 1 file changed, 3 insertions(+), 9 deletions(-)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index c5169420..ecd43960 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -459,15 +459,9 @@ class SaleOrder(models.Model):
         parent_id = self.partner_id.parent_id
         parent_id =  parent_id if parent_id else self.partner_id
 
-        for contact in self:
-            partner_customer_type = contact.customer_type
-            parent_id.customer_type = partner_customer_type
-
-            partner_npwp = contact.npwp
-            parent_id.npwp = partner_npwp
-            
-            partner_sppkp = contact.sppkp
-            parent_id.sppkp = partner_sppkp
+        parent_id.customer_type = self.customer_type
+        parent_id.npwp = self.npwp
+        parent_id.sppkp = self.sppkp
     
     def action_confirm(self):
         for order in self:
-- 
cgit v1.2.3


From 2028568c5aba7a63a3dd5e4786d2e78fa77f0906 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 7 Jul 2023 15:45:56 +0700
Subject: fix bug purchase price so

---
 indoteknik_custom/models/sale_order.py | 1 +
 1 file changed, 1 insertion(+)

(limited to 'indoteknik_custom/models/sale_order.py')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index ecd43960..5a3cada9 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -661,6 +661,7 @@ class SaleOrderLine(models.Model):
                     [('product_id', '=', self.product_id.id)], limit=1, order='product_price ASC')
                 line.vendor_id = purchase_price.vendor_id
                 line.tax_id = line.order_id.sales_tax_id
+                line.purchase_price = purchase_price.product_price
 
     def compute_delivery_amt_line(self):
         for line in self:
-- 
cgit v1.2.3