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')

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/__init__.py               |   1 +
 .../models/account_move_due_extension.py           | 121 +++++++++++++++++++++
 indoteknik_custom/models/sale_order.py             | 120 +++++++++++++++-----
 3 files changed, 217 insertions(+), 25 deletions(-)
 create mode 100644 indoteknik_custom/models/account_move_due_extension.py

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 9764e0c0..9d0f8d47 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -63,3 +63,4 @@ from . import procurement_monitoring_detail
 from . import brand_vendor
 from . import manufacturing
 from . import requisition
+from . import account_move_due_extension
diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
new file mode 100644
index 00000000..1de34408
--- /dev/null
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -0,0 +1,121 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+from datetime import timedelta, date
+import logging
+
+_logger = logging.getLogger(__name__)
+
+class DueExtension(models.Model):
+    _name = "due.extension"
+    _rec_name = 'number'
+
+    number = fields.Char(string='Document No', index=True, copy=False, readonly=True)
+    partner_id = fields.Many2one('res.partner', string="Customer")
+    order_id = fields.Many2one('sale.order', string="SO", readonly=True)
+    due_line = fields.One2many('due.extension.line', 'due_id', string='Due Extension Lines', auto_join=True)
+    old_due = fields.Date(string="Old Due")
+    is_approve = fields.Boolean(string="Is Approve", readonly=True)
+    day_extension = fields.Selection([
+        ('3', '3 Hari'),
+        ('7', '7 Hari'),
+        ('14', '14 Hari'),
+    ], string='Day Extension', help='Menambah Due Date yang sudah limit dari hari ini')
+
+    @api.model
+    def create(self, vals):
+        vals['number'] = self.env['ir.sequence'].next_by_code('due.extension') or '0'
+        result = super(DueExtension, self).create(vals)
+        return result
+    
+    def approve_new_due(self):
+        if self.env.user.is_accounting:
+            if not self.day_extension:
+                raise UserError('Day Extension is not set.')
+            if not self.due_line:
+                raise UserError('Tidak ada data di due line.')
+                
+            self.is_approve = True
+
+            if self.partner_id:
+                if self.day_extension:
+                    day_extension = int(self.day_extension)
+                    new_due = date.today() + timedelta(days=day_extension)
+                
+                for line in self.due_line:
+                    line.invoice_id.invoice_date_due = new_due
+            
+            if self.order_id._notification_margin_leader():
+                self.order_id.approval_status = 'pengajuan2'
+                return self.order_id._notification_has_margin_leader()
+
+            if self.order_id._notification_margin_manager():
+                self.order_id.approval_status = 'pengajuan1'
+                return self.order_id._notification_has_margin_manager()
+            
+            sales = self.env['sale.order'].search([
+            ('id', '=', self.order_id.id)
+            ])
+            
+            sales.action_confirm()
+        else:
+            raise UserError('Hanya Finance Yang Bisa Approve')
+        
+    def generate_due_line(self):
+        if self.is_approve:
+            raise UserError('Sudah di approve, tidak bisa digenerate ulang')
+        if self.due_line:
+            raise UserError('Harus hapus semua line jika ingin generate ulang')
+        if self.partner_id.parent_id:
+            raise UserError('Harus pilih parent company')
+
+
+        partners = []
+        partners += self.partner_id.child_ids
+        partners.append(self.partner_id)
+
+
+        for partner in partners:
+            query = [
+                ('partner_id', '=', partner.id),
+                ('state', '=', 'posted'),
+                ('move_type', '=', 'out_invoice'),
+                ('amount_residual_signed', '>', 0)
+            ]
+            invoices = self.env['account.move'].search(query, order='invoice_date')
+            count = 0
+                   
+            for invoice in invoices:
+                if invoice.invoice_day_to_due < 0:
+                    self.env['due.extension.line'].create([{
+                        'due_id': self.id,
+                        '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,
+                        'due_date': invoice.invoice_date_due
+                    }])
+                    count += 1
+                _logger.info("Due Extension Line generated %s" % count)
+        
+class DueExtensionLine(models.Model):
+    _name = 'due.extension.line'
+    _description = 'Due Extension Line'
+    _order = 'due_id, id'
+
+    due_id = fields.Many2one('due.extension', string='Dunning Ref', required=True, ondelete='cascade', index=True, copy=False)
+    partner_id = fields.Many2one('res.partner', string='Customer')
+    invoice_id = fields.Many2one('account.move', string='Invoice')
+    date_invoice = fields.Date(string='Invoice 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')
+    due_date = fields.Date(string='Due Date')
+    day_to_due = fields.Integer(string='Day To Due', compute="_compute_day_to_due")
+
+    def _compute_day_to_due(self):
+        for line in self:
+            line.day_to_due = line.invoice_id.invoice_day_to_due
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/res_partner.py |  5 +++++
 indoteknik_custom/models/sale_order.py  | 19 +++++++++++++++++++
 2 files changed, 24 insertions(+)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 77abaaf9..08e5b9e8 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -13,6 +13,11 @@ class ResPartner(models.Model):
     company_type_id = fields.Many2one('res.partner.company_type', string='Company Type')
     custom_pricelist_id = fields.Many2one('product.pricelist', string='Price Matrix')
     group_partner_id = fields.Many2one('group.partner', string='Group Partner')
+    customer_type = fields.Selection([
+        ('pkp', 'PKP'),
+        ('non_pkp', 'Non PKP')
+    ])
+    sppkp = fields.Char(string="SPPKP")
 
     def unlink(self):
         if self._name == 'res.partner':
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 e22cda13f913f3c2839009095b42ebee440f599d Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 23 Jun 2023 15:38:11 +0700
Subject: fix bug customer_type selection value

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

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 08e5b9e8..bdeb8a2c 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -15,7 +15,7 @@ class ResPartner(models.Model):
     group_partner_id = fields.Many2one('group.partner', string='Group Partner')
     customer_type = fields.Selection([
         ('pkp', 'PKP'),
-        ('non_pkp', 'Non PKP')
+        ('nonpkp', 'Non PKP')
     ])
     sppkp = fields.Char(string="SPPKP")
 
-- 
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

---
 .../models/account_move_due_extension.py           | 22 +++++-----------------
 indoteknik_custom/models/sale_order.py             | 11 ++++++++---
 2 files changed, 13 insertions(+), 20 deletions(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index 1de34408..fbb8efe1 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -10,7 +10,7 @@ class DueExtension(models.Model):
     _rec_name = 'number'
 
     number = fields.Char(string='Document No', index=True, copy=False, readonly=True)
-    partner_id = fields.Many2one('res.partner', string="Customer")
+    partner_id = fields.Many2one('res.partner', string="Customer", readonly=True)
     order_id = fields.Many2one('sale.order', string="SO", readonly=True)
     due_line = fields.One2many('due.extension.line', 'due_id', string='Due Extension Lines', auto_join=True)
     old_due = fields.Date(string="Old Due")
@@ -29,11 +29,6 @@ class DueExtension(models.Model):
     
     def approve_new_due(self):
         if self.env.user.is_accounting:
-            if not self.day_extension:
-                raise UserError('Day Extension is not set.')
-            if not self.due_line:
-                raise UserError('Tidak ada data di due line.')
-                
             self.is_approve = True
 
             if self.partner_id:
@@ -56,19 +51,11 @@ class DueExtension(models.Model):
             ('id', '=', self.order_id.id)
             ])
             
-            sales.action_confirm()
+            sales.state = 'sale'
         else:
             raise UserError('Hanya Finance Yang Bisa Approve')
         
     def generate_due_line(self):
-        if self.is_approve:
-            raise UserError('Sudah di approve, tidak bisa digenerate ulang')
-        if self.due_line:
-            raise UserError('Harus hapus semua line jika ingin generate ulang')
-        if self.partner_id.parent_id:
-            raise UserError('Harus pilih parent company')
-
-
         partners = []
         partners += self.partner_id.child_ids
         partners.append(self.partner_id)
@@ -99,13 +86,14 @@ class DueExtension(models.Model):
                     }])
                     count += 1
                 _logger.info("Due Extension Line generated %s" % count)
-        
+                
+    
 class DueExtensionLine(models.Model):
     _name = 'due.extension.line'
     _description = 'Due Extension Line'
     _order = 'due_id, id'
 
-    due_id = fields.Many2one('due.extension', string='Dunning Ref', required=True, ondelete='cascade', index=True, copy=False)
+    due_id = fields.Many2one('due.extension', string='Due Ref', required=True, ondelete='cascade', index=True, copy=False)
     partner_id = fields.Many2one('res.partner', string='Customer')
     invoice_id = fields.Many2one('account.move', string='Invoice')
     date_invoice = fields.Date(string='Invoice Date')
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 25a124e690cfea45d69ac34f051f0ee8749cda83 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Mon, 26 Jun 2023 16:42:08 +0700
Subject: add new field and log to due extension

---
 .../models/account_move_due_extension.py           | 33 ++++++++++++++++++++--
 1 file changed, 30 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index fbb8efe1..f4ad1076 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -7,6 +7,8 @@ _logger = logging.getLogger(__name__)
 
 class DueExtension(models.Model):
     _name = "due.extension"
+    _description = "Due Extension"
+    _inherit = ['mail.thread']
     _rec_name = 'number'
 
     number = fields.Char(string='Document No', index=True, copy=False, readonly=True)
@@ -14,12 +16,17 @@ class DueExtension(models.Model):
     order_id = fields.Many2one('sale.order', string="SO", readonly=True)
     due_line = fields.One2many('due.extension.line', 'due_id', string='Due Extension Lines', auto_join=True)
     old_due = fields.Date(string="Old Due")
-    is_approve = fields.Boolean(string="Is Approve", readonly=True)
+    description = fields.Text(string="Description")
+    is_approve = fields.Boolean(string="Is Approve", readonly=True, tracking=True)
+    approval_status = fields.Selection([
+        ('pengajuan', 'Pengajuan'),
+        ('approved', 'Approved'),
+    ], string='Approval Status', readonly=True, copy=False, index=True, tracking=3)
     day_extension = fields.Selection([
         ('3', '3 Hari'),
         ('7', '7 Hari'),
         ('14', '14 Hari'),
-    ], string='Day Extension', help='Menambah Due Date yang sudah limit dari hari ini')
+    ], string='Day Extension', help='Menambah Due Date yang sudah limit dari hari ini', tracking=True)
 
     @api.model
     def create(self, vals):
@@ -27,9 +34,19 @@ class DueExtension(models.Model):
         result = super(DueExtension, self).create(vals)
         return result
     
+    def due_extension_approval(self):
+        if not self.approval_status:
+            self.approval_status = 'pengajuan'
+        elif self.approval_status == 'pengajuan':
+            raise UserError('Anda sudah mengajukan ask approval')
+        elif self.approval_status == 'approved':
+            raise UserError('Document sudah di approve')
+
+    
     def approve_new_due(self):
         if self.env.user.is_accounting:
             self.is_approve = True
+            self.approval_status = 'approved'
 
             if self.partner_id:
                 if self.day_extension:
@@ -86,6 +103,11 @@ class DueExtension(models.Model):
                     }])
                     count += 1
                 _logger.info("Due Extension Line generated %s" % count)
+    def unlink(self):
+        res = super(DueExtension, self).unlink()
+        if self._name == 'due.extension':
+            raise UserError('Due Extension tidak bisa didelete')
+        return res
                 
     
 class DueExtensionLine(models.Model):
@@ -101,9 +123,14 @@ class DueExtensionLine(models.Model):
     reference = fields.Char(string='Reference')
     total_amt = fields.Float(string='Total Amount')
     open_amt = fields.Float(string='Open Amount')
-    due_date = fields.Date(string='Due Date')
+    due_date = fields.Date(string='Due Date', compute="_compute_due_date")
     day_to_due = fields.Integer(string='Day To Due', compute="_compute_day_to_due")
 
     def _compute_day_to_due(self):
         for line in self:
             line.day_to_due = line.invoice_id.invoice_day_to_due
+
+    def _compute_due_date(self):
+        for line in self:
+            line.due_date = line.invoice_id.invoice_date_due
+
-- 
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

---
 .../models/account_move_due_extension.py             |  7 ++++---
 indoteknik_custom/models/sale_order.py               | 20 +++++++++++++-------
 2 files changed, 17 insertions(+), 10 deletions(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index f4ad1076..2e52f66c 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -41,7 +41,6 @@ class DueExtension(models.Model):
             raise UserError('Anda sudah mengajukan ask approval')
         elif self.approval_status == 'approved':
             raise UserError('Document sudah di approve')
-
     
     def approve_new_due(self):
         if self.env.user.is_accounting:
@@ -68,7 +67,9 @@ class DueExtension(models.Model):
             ('id', '=', self.order_id.id)
             ])
             
-            sales.state = 'sale'
+            # sales.state = 'sale'
+            sales.action_confirm()
+            self.order_id.due_id = self.id
         else:
             raise UserError('Hanya Finance Yang Bisa Approve')
         
@@ -105,7 +106,7 @@ class DueExtension(models.Model):
                 _logger.info("Due Extension Line generated %s" % count)
     def unlink(self):
         res = super(DueExtension, self).unlink()
-        if self._name == 'due.extension':
+        if not self._name == 'due.extension':
             raise UserError('Due Extension tidak bisa didelete')
         return res
                 
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/account_move_due_extension.py | 16 +++++++++++++++-
 indoteknik_custom/models/sale_order.py                 |  2 +-
 2 files changed, 16 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index 2e52f66c..93dfe62b 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -11,7 +11,7 @@ class DueExtension(models.Model):
     _inherit = ['mail.thread']
     _rec_name = 'number'
 
-    number = fields.Char(string='Document No', index=True, copy=False, readonly=True)
+    number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
     partner_id = fields.Many2one('res.partner', string="Customer", readonly=True)
     order_id = fields.Many2one('sale.order', string="SO", readonly=True)
     due_line = fields.One2many('due.extension.line', 'due_id', string='Due Extension Lines', auto_join=True)
@@ -42,6 +42,20 @@ class DueExtension(models.Model):
         elif self.approval_status == 'approved':
             raise UserError('Document sudah di approve')
     
+    def due_extension_cancel(self):
+        if self.env.user.is_accounting:
+            if not self.approval_status or self.approval_status == 'pengajuan':
+                self.approval_status = False
+                sales = self.env['sale.order'].search([
+                ('id', '=', self.order_id.id)
+                ])
+            
+                sales.action_cancel()
+            elif self.approval_status == 'approved':
+                raise UserError('Document sudah di approve, Tidak bisa di cancel')
+        else:
+            raise UserError('Hanya Finance yang bisa cancel')
+        
     def approve_new_due(self):
         if self.env.user.is_accounting:
             self.is_approve = True
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')

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')

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')

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')

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')

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 595b7a5d6409d218802bcc6437201a8fad13749a Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Wed, 28 Jun 2023 15:53:06 +0700
Subject: add customer in delivery order scan

---
 indoteknik_custom/models/delivery_order.py | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/delivery_order.py b/indoteknik_custom/models/delivery_order.py
index 3f8da384..be5fd2e0 100644
--- a/indoteknik_custom/models/delivery_order.py
+++ b/indoteknik_custom/models/delivery_order.py
@@ -74,6 +74,7 @@ class DeliveryOrderLine(models.TransientModel):
     carrier_id = fields.Many2one('delivery.carrier', string='Shipping Method')
     tracking_no = fields.Char(string='Tracking No')
     delivery_order_id = fields.Many2one('delivery.order', string='Delivery Order')
+    partner_id = fields.Many2one('res.partner', string='Customer')
 
     @api.onchange('name')
     def onchange_name(self):
@@ -98,6 +99,8 @@ class DeliveryOrderLine(models.TransientModel):
 
                 self.tracking_no = picking.delivery_tracking_no
 
+                self.partner_id = picking.partner_id
+
                 delivery_type = self.get_delivery_type(picking.driver_departure_date, picking.driver_arrival_date)
                 if delivery_type != 'departure':
                     self.departure_date = picking.driver_departure_date.astimezone(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S')
-- 
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')

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')

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 bba6f1f21dc0e62ae0a4f65ccbf3e2957cb07f3d Mon Sep 17 00:00:00 2001
From: Rafi Zadanly <zadanlyr@gmail.com>
Date: Mon, 3 Jul 2023 10:42:46 +0700
Subject: Remove stock picking validation quantity

---
 indoteknik_custom/models/stock_picking.py | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index a14e71a3..2ddb5f75 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -298,14 +298,14 @@ class StockPicking(models.Model):
         #             continue
                 # raise UserError('Sudah pernah dikirim kalender')
 
-        if self.picking_type_id.code == 'outgoing':
-            for line in self.move_line_ids_without_package:
-                if line.move_id.sale_line_id.qty_delivered + line.qty_done > line.move_id.sale_line_id.product_uom_qty:
-                    raise UserError("Qty Delivered akan lebih dari Qty SO")
-        elif self.picking_type_id.code == 'incoming':
-            for line in self.move_ids_without_package:
-                if line.purchase_line_id.qty_received + line.quantity_done > line.purchase_line_id.product_qty:
-                    raise UserError('Qty Received akan lebih dari Qty PO')
+        # if self.picking_type_id.code == 'outgoing':
+        #     for line in self.move_line_ids_without_package:
+        #         if line.move_id.sale_line_id.qty_delivered + line.qty_done > line.move_id.sale_line_id.product_uom_qty:
+        #             raise UserError("Qty Delivered akan lebih dari Qty SO")
+        # elif self.picking_type_id.code == 'incoming':
+        #     for line in self.move_ids_without_package:
+        #         if line.purchase_line_id.qty_received + line.quantity_done > line.purchase_line_id.product_qty:
+        #             raise UserError('Qty Received akan lebih dari Qty PO')
 
         if self.is_internal_use:
             self.approval_status = 'approved'
-- 
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')

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 8ae9c244aa06c07d3723cf7a330125bc743c7533 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Thu, 6 Jul 2023 16:55:03 +0700
Subject: if purchase_ok false then cant running action confirm on po

---
 indoteknik_custom/models/purchase_order.py | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 13ff2931..1eb76370 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -191,6 +191,9 @@ class PurchaseOrder(models.Model):
             raise UserError("Beda Margin dengan Sales, harus approval Manager")
         if not self.sale_order_id and not self.env.user.is_purchasing_manager and not self.env.user.is_leader:
             raise UserError("Tidak ada link dengan SO, harus approval Manager")
+        for line in self.order_line:
+            if not line.product_id.purchase_ok:
+                raise UserError("Terdapat barang yang tidak bisa di proses")
         self.approval_status = 'approved'
         self.po_status = 'menunggu'
 
-- 
cgit v1.2.3


From 292ce85b0e841f14e41a35ff7fad420009b6b600 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 7 Jul 2023 14:14:49 +0700
Subject: count due

---
 .../models/account_move_due_extension.py           | 56 +++++++++++++---------
 indoteknik_custom/models/res_partner.py            |  1 +
 2 files changed, 34 insertions(+), 23 deletions(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index 93dfe62b..1e3bdad1 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -27,6 +27,11 @@ class DueExtension(models.Model):
         ('7', '7 Hari'),
         ('14', '14 Hari'),
     ], string='Day Extension', help='Menambah Due Date yang sudah limit dari hari ini', tracking=True)
+    counter = fields.Integer(string="Counter", compute='_compute_counter')
+
+    def _compute_counter(self):
+        for due in self:
+            due.counter = due.partner_id.counter
 
     @api.model
     def create(self, vals):
@@ -58,32 +63,37 @@ class DueExtension(models.Model):
         
     def approve_new_due(self):
         if self.env.user.is_accounting:
-            self.is_approve = True
-            self.approval_status = 'approved'
+            if not self.approval_status == 'approved':
+                self.is_approve = True
+                self.approval_status = 'approved'
+
+                self.partner_id.counter+=1
 
-            if self.partner_id:
-                if self.day_extension:
-                    day_extension = int(self.day_extension)
-                    new_due = date.today() + timedelta(days=day_extension)
+                if self.partner_id:
+                    if self.day_extension:
+                        day_extension = int(self.day_extension)
+                        new_due = date.today() + timedelta(days=day_extension)
+                    
+                    for line in self.due_line:
+                        line.invoice_id.invoice_date_due = new_due
                 
-                for line in self.due_line:
-                    line.invoice_id.invoice_date_due = new_due
-            
-            if self.order_id._notification_margin_leader():
-                self.order_id.approval_status = 'pengajuan2'
-                return self.order_id._notification_has_margin_leader()
+                if self.order_id._notification_margin_leader():
+                    self.order_id.approval_status = 'pengajuan2'
+                    return self.order_id._notification_has_margin_leader()
 
-            if self.order_id._notification_margin_manager():
-                self.order_id.approval_status = 'pengajuan1'
-                return self.order_id._notification_has_margin_manager()
-            
-            sales = self.env['sale.order'].search([
-            ('id', '=', self.order_id.id)
-            ])
-            
-            # sales.state = 'sale'
-            sales.action_confirm()
-            self.order_id.due_id = self.id
+                if self.order_id._notification_margin_manager():
+                    self.order_id.approval_status = 'pengajuan1'
+                    return self.order_id._notification_has_margin_manager()
+                
+                sales = self.env['sale.order'].search([
+                ('id', '=', self.order_id.id)
+                ])
+                
+                # sales.state = 'sale'
+                sales.action_confirm()
+                self.order_id.due_id = self.id
+            else:
+                raise UserError('Document ini sudah di approve')
         else:
             raise UserError('Hanya Finance Yang Bisa Approve')
         
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index bdeb8a2c..5dec8da8 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -18,6 +18,7 @@ class ResPartner(models.Model):
         ('nonpkp', 'Non PKP')
     ])
     sppkp = fields.Char(string="SPPKP")
+    counter = fields.Integer(string="Counter", default=0)
 
     def unlink(self):
         if self._name == 'res.partner':
-- 
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')

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


From f60d2e5a3011a06d5b72c4aac80e11da642368e2 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Mon, 10 Jul 2023 14:51:39 +0700
Subject: Re-Calculate SO di PO

---
 indoteknik_custom/models/purchase_order.py | 12 ++++++++++++
 1 file changed, 12 insertions(+)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 1eb76370..efc98e2f 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -215,6 +215,18 @@ class PurchaseOrder(models.Model):
         else:
             self.approval_status = 'pengajuan1'
 
+    def re_calculate(self):
+        for line in self.order_line:
+            sale_order_line = self.env['sale.order.line'].search(
+            [('product_id', '=', line.product_id.id),
+            ('order_id', '=', line.order_id.sale_order_id.id)], limit=1, order='price_reduce_taxexcl')
+            
+            unit_price = line.price_unit
+            sale_order_line.purchase_price = unit_price
+
+            total_percent_margin = self.total_percent_margin
+            self.sale_order_id.total_percent_margin = total_percent_margin
+
     def button_cancel(self):
         res = super(PurchaseOrder, self).button_cancel()
         self.approval_status = False
-- 
cgit v1.2.3


From fca284ba540d92c8e379d7779173278408a8d31f Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Mon, 10 Jul 2023 15:20:13 +0700
Subject: refactor Re-Calculate SO di PO

---
 indoteknik_custom/models/purchase_order.py | 9 +++------
 1 file changed, 3 insertions(+), 6 deletions(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index efc98e2f..db76a919 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -220,12 +220,9 @@ class PurchaseOrder(models.Model):
             sale_order_line = self.env['sale.order.line'].search(
             [('product_id', '=', line.product_id.id),
             ('order_id', '=', line.order_id.sale_order_id.id)], limit=1, order='price_reduce_taxexcl')
-            
-            unit_price = line.price_unit
-            sale_order_line.purchase_price = unit_price
-
-            total_percent_margin = self.total_percent_margin
-            self.sale_order_id.total_percent_margin = total_percent_margin
+            for so_line in sale_order_line:
+                unit_price = line.price_unit
+                so_line.purchase_price = unit_price
 
     def button_cancel(self):
         res = super(PurchaseOrder, self).button_cancel()
-- 
cgit v1.2.3


From 03910d19a28cf5c7507a2763bc42875546f2b139 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Mon, 10 Jul 2023 15:55:55 +0700
Subject: refactor re calculate po

---
 indoteknik_custom/models/purchase_order.py | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index db76a919..7091bb72 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -217,9 +217,10 @@ class PurchaseOrder(models.Model):
 
     def re_calculate(self):
         for line in self.order_line:
-            sale_order_line = self.env['sale.order.line'].search(
-            [('product_id', '=', line.product_id.id),
-            ('order_id', '=', line.order_id.sale_order_id.id)], limit=1, order='price_reduce_taxexcl')
+            sale_order_line = self.env['sale.order.line'].search([
+                ('product_id', '=', line.product_id.id),
+                ('order_id', '=', line.order_id.sale_order_id.id)
+            ], limit=1, order='price_reduce_taxexcl')
             for so_line in sale_order_line:
                 unit_price = line.price_unit
                 so_line.purchase_price = unit_price
-- 
cgit v1.2.3


From d0751f51877b0c339943a11a5693b6ced535111e Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 11 Jul 2023 11:50:05 +0700
Subject: fix bug automatic purchase

---
 indoteknik_custom/models/automatic_purchase.py | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 87319bf6..bc65f8e2 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -59,15 +59,22 @@ class AutomaticPurchase(models.Model):
                 #     new_po = self.env['purchase.order'].create([param_header])
                 brand_id = product.brand_id.id
                 count += 10
+                
+                qty_available = product.product_id.qty_onhand_bandengan + product.product_id.qty_incoming_bandengan - product.product_id.outgoing_qty
+                suggest = 'harus beli'
                 param_line = {
                     'order_id': new_po.id,
                     'sequence': count,
                     'product_id': product.product_id.id,
                     'product_qty': product.qty_purchase,
+                    'qty_available_store': qty_available,
+                    'suggest': suggest,
                     'product_uom_qty': product.qty_purchase,
                     'price_unit': product.last_price,
                 }
-                new_line = self.env['purchase.order.line'].create([param_line])
+                new_line = self.env['purchase.order.line'].create([param_line])                
+                if qty_available > new_line.product_qty:
+                    suggest = 'masih cukup'
                 product.current_po_id = new_po.id
                 product.current_po_line_id = new_line.id
                 _logger.info('Automatic Create PO Line %s' % product.product_id.name)
-- 
cgit v1.2.3


From 66e8844d3a9c327229d312aa6319a245899ad83a Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 11 Jul 2023 11:52:39 +0700
Subject: refactor code automatic purchase

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

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index bc65f8e2..7067141e 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -74,7 +74,7 @@ class AutomaticPurchase(models.Model):
                 }
                 new_line = self.env['purchase.order.line'].create([param_line])                
                 if qty_available > new_line.product_qty:
-                    suggest = 'masih cukup'
+                    new_line.suggest = 'masih cukup'
                 product.current_po_id = new_po.id
                 product.current_po_line_id = new_line.id
                 _logger.info('Automatic Create PO Line %s' % product.product_id.name)
-- 
cgit v1.2.3


From 0c60b3eb92bcae1e5170d17d4d5cc66ae14d6451 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 11 Jul 2023 11:59:44 +0700
Subject: refactor code automatic purchase

---
 indoteknik_custom/models/automatic_purchase.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 7067141e..e21b411d 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -62,6 +62,8 @@ class AutomaticPurchase(models.Model):
                 
                 qty_available = product.product_id.qty_onhand_bandengan + product.product_id.qty_incoming_bandengan - product.product_id.outgoing_qty
                 suggest = 'harus beli'
+                if qty_available > product.qty_purchase:
+                    suggest = 'masih cukup'
                 param_line = {
                     'order_id': new_po.id,
                     'sequence': count,
@@ -72,9 +74,7 @@ class AutomaticPurchase(models.Model):
                     'product_uom_qty': product.qty_purchase,
                     'price_unit': product.last_price,
                 }
-                new_line = self.env['purchase.order.line'].create([param_line])                
-                if qty_available > new_line.product_qty:
-                    new_line.suggest = 'masih cukup'
+                new_line = self.env['purchase.order.line'].create([param_line])
                 product.current_po_id = new_po.id
                 product.current_po_line_id = new_line.id
                 _logger.info('Automatic Create PO Line %s' % product.product_id.name)
-- 
cgit v1.2.3