sales.py 24.8 KB
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import re
from collections import defaultdict
from sqlite3 import DatabaseError

from odoo import api, fields, models, _
from odoo.exceptions import AccessError, UserError, ValidationError
from odoo.tools import format_date
from psycopg2 import sql, DatabaseError
import logging

_logger = logging.getLogger(__name__)


class BphtbSales(models.Model):
    _name = 'bphtb.sales'
    _description = 'Transaksi BPHTB'
    _inherit = ['portal.mixin', 'mail.thread', 'mail.activity.mixin', 'sequence.mixin']
    name = fields.Char(string='Number', copy=False, compute='_compute_name', readonly=False,
                       store=True, index=True, tracking=True)
    ref = fields.Char(string='Reference', copy=False, tracking=True)
    #
    # rate = fields.Float(required=True)
    # disc = fields.Float(required=True)
    # min_omzet = fields.Integer(required=True)
    code = fields.Char()
    date = fields.Date(readonly=True,
                       states={'draft': [('readonly', False)]}, )
    ppat_id = fields.Many2one('res.partner',
                              readonly=True,
                              states={'draft': [('readonly', False)]},
                              default=lambda self: self.env.user.partner_id.id
                              if not self.ppat_id else False)
    wp_id = fields.Many2one('res.partner', required=True, readonly=True,
                            states={'draft': [('readonly', False)]}, )
    wp_name = fields.Char(related='wp_id.name', string="Wajib Pajak", store=True)
    wp_identity_number = fields.Char(related='wp_id.identity_number',
                                     string="No Identitas", store=True)
    wp_street = fields.Char(compute='_compute_wp', store=False)
    wp_street2 = fields.Char(compute='_compute_wp', store=False)
    wp_village_id = fields.Many2one('res.district.village', compute='_compute_wp', store=False,
                                    string="WP Desa/Kelurahan")
    wp_sub_district_id = fields.Many2one('res.district.sub', compute='_compute_wp',
                                         store=False, string="WP Kecamatan")
    wp_district_id = fields.Many2one('res.district', compute='_compute_wp',
                                     store=False, string="WP Kota/Kab")
    wp_state_id = fields.Many2one('res.country.state', compute='_compute_wp',
                                  store=False, string="WP Provinsi")
    wp_zip = fields.Char(compute='_compute_wp', string="WP ZIP", store=False)
    wp_phone = fields.Char(compute='_compute_wp', string="WP Phone", store=False)
    wp_email = fields.Char(compute='_compute_wp', string="WP Email", store=False)
    wp_website = fields.Char(compute='_compute_wp', string="WP Web Site", store=False)

    seller_id = fields.Many2one('res.partner', readonly=True,
                                states={'draft': [('readonly', False)]}, required=True)
    seller_name = fields.Char(related='wp_id.name', string="Wajib Pajak", store=True)
    seller_identity_number = fields.Char(related='wp_id.identity_number',
                                         string="No Identitas", store=True)
    seller_street = fields.Char(compute='_compute_seller', store=False)
    seller_street2 = fields.Char(compute='_compute_seller', store=False)
    seller_village_id = fields.Many2one('res.district.village', compute='_compute_seller', store=False,
                                        string="WP Desa/Kelurahan")
    seller_sub_district_id = fields.Many2one('res.district.sub', compute='_compute_seller',
                                             store=False, string="Penjual Kecamatan")
    seller_district_id = fields.Many2one('res.district', compute='_compute_seller',
                                         store=False, string="Penjual Kota/Kab")
    seller_state_id = fields.Many2one('res.country.state', compute='_compute_seller',
                                      store=False, string="Penjual Provinsi")
    seller_zip = fields.Char(compute='_compute_seller', string="Penjual ZIP", store=False)
    seller_phone = fields.Char(compute='_compute_seller', string="Penjual Phone", store=False)
    seller_email = fields.Char(compute='_compute_seller', string="Penjual Email", store=False)
    seller_website = fields.Char(compute='_compute_seller', string="Penjual Web Site", store=False)

    state = fields.Selection([('draft', 'Draft'),
                              ('confirmed', 'Confirmed'),
                              ('canceled', 'Canceled'),
                              ], default='draft')

    nop = fields.Char(size=18, readonly=True,
                      states={'draft': [('readonly', False)]}, )
    tax_year = fields.Integer(readonly=True,
                              states={'draft': [('readonly', False)]}, )
    # kd_propinsi = Column(String(2), nullable=False)
    # kd_dati2 = Column(String(2), nullable=False)
    # kd_kecamatan = Column(String(3), nullable=False)
    # kd_kelurahan = Column(String(3), nullable=False)
    # kd_blok = Column(String(3), nullable=False)
    # no_urut = Column(String(4), nullable=False)
    # kd_jns_op = Column(String(1), nullable=False)
    # op_alamat = Column(String(128), nullable=False)
    # op_blok_kav = Column(String(128), nullable=False)
    # op_rt = Column(String(3), nullable=False)
    # op_rw = Column(String(3), nullable=False)
    luas_bumi = fields.Float(readonly=True,
                             states={'draft': [('readonly', False)]}, )
    luas_bng = fields.Float(readonly=True,
                            states={'draft': [('readonly', False)]}, )
    njop_bumi = fields.Float(readonly=True,
                             states={'draft': [('readonly', False)]}, )
    njop_bng = fields.Float(readonly=True,
                            states={'draft': [('readonly', False)]}, )
    luas_bumi_bersama = fields.Float(readonly=True,
                                     states={'draft': [('readonly', False)]}, )
    luas_bng_bersama = fields.Float(readonly=True,
                                    states={'draft': [('readonly', False)]}, )
    njop_bumi_bersama = fields.Float(readonly=True,
                                     states={'draft': [('readonly', False)]}, )
    njop_bng_bersama = fields.Float(readonly=True,
                                    states={'draft': [('readonly', False)]}, )
    certicate_no = fields.Char(readonly=True,
                               states={'draft': [('readonly', False)]}, )
    njop = fields.Float(compute="_compute_njop", store=True)
    jenis_id = fields.Many2one('bphtb.jenis', readonly=True,
                               states={'draft': [('readonly', False)]}, )
    rate = fields.Float(related='jenis_id.rate', store=True, readonly=True)
    min_omzet = fields.Float(related='jenis_id.min_omzet', store=True, readonly=True)
    disc_sk = fields.Char(required=False, readonly=True,
                          states={'draft': [('readonly', False)]}, )
    disc = fields.Float(related='jenis_id.disc', store=True, readonly=True)
    npop = fields.Float(readonly=True,
                        states={'draft': [('readonly', False)]}, )
    basic_calc = fields.Float(compute="_compute_basic_calc")
    npopkp = fields.Float(readonly=True,
                          states={'draft': [('readonly', False)]}, )
    basic = fields.Float()
    fine = fields.Float()
    amount = fields.Float()
    disc_amount = fields.Float()
    payment = fields.Float(readonly=True,
                           states={'draft': [('readonly', False)]}, )
    owed = fields.Float(compute="_compute_owed", store=True)
    typ = fields.Selection([
        ('sspd', 'SSPD'),
        ('kb', 'SKPD KB'),
        ('kbt', 'SKPD KBT'),
        ('lb', 'SKPD LB'),
        ('nihil', 'SKPD Nihil'),

    ])
    # file01 = Column(String(128))
    # file02 = Column(String(128))
    # file03 = Column(String(128))
    # file04 = Column(String(128))
    # file05 = Column(String(128))
    # file06 = Column(String(128))
    # file07 = Column(String(128))
    # file08 = Column(String(128))
    # file09 = Column(String(128))
    # file10 = Column(String(128))
    verification_date = fields.Date()
    verification_no = fields.Char()
    verification_uid = fields.Integer()
    printed = fields.Boolean(default=False)
    company_id = fields.Many2one('res.company',
                                 default=lambda self: self.env.company.id
                                 if not self.company_id else False)
    district_id = fields.Many2one('res.district', related='company_id.district_id', store=True)
    wp_ids = fields.Many2many('res.partner', readonly=True,
                              states={'draft': [('readonly', False)]}, )

    def _my_check_method(self, cr, uid, ids, context=None):
        # Your code goes here
        return True or False

    # _sql_constraints = [
    #     ('company_code_uniq', 'unique (company_id, code)', 'Kode harus unik')
    # ]
    # Prosesing Wajib Pajak
    def _get_wp_field_names(self):
        return [
            ("wp_identity_number", "identity_number"),
            ("wp_street", "street"),
            ("wp_street2", "street2"),
            ("wp_village_id", "village_id"),
            ("wp_sub_district_id", "sub_district_id"),
            ("wp_district_id", "district_id"),
            ("wp_state_id", "state_id"),
            ("wp_phone", "phone"),
            ("wp_email", "email"),
            ("wp_website", "website"),
            ("wp_zip", "zip"),
        ]

    def _get_wp_update(self, partner):
        if partner:
            field = dict((key, partner[value])
                         for key, value in self._get_wp_field_names())
        else:
            field = dict((key, False)
                         for key, value in self._get_wp_field_names())
        return field

    def _compute_wp(self):
        if self.wp_id:
            for bphtb_sales in self.filtered(lambda bphtb_sales: bphtb_sales.wp_id):
                address_data = bphtb_sales.wp_id.sudo().address_get(adr_pref=['wp'])
                if address_data['wp']:
                    partner = bphtb_sales.wp_id.browse(address_data['wp']).sudo()
                    bphtb_sales.update(bphtb_sales._get_wp_update(partner))
                else:
                    bphtb_sales.update(bphtb_sales._get_wp_update(False))
        else:
            self.update(self._get_wp_update(False))

    # Seller
    def _get_seller_field_names(self):
        return [
            ("seller_identity_number", "identity_number"),
            ("seller_street", "street"),
            ("seller_street2", "street2"),
            ("seller_village_id", "village_id"),
            ("seller_sub_district_id", "sub_district_id"),
            ("seller_district_id", "district_id"),
            ("seller_state_id", "state_id"),
            ("seller_phone", "phone"),
            ("seller_email", "email"),
            ("seller_website", "website"),
            ("seller_zip", "zip"),
        ]

    def _get_seller_update(self, partner):
        if partner:
            field = dict((key, partner[value])
                         for key, value in self._get_seller_field_names())
        else:
            field = dict((key, False)
                         for key, value in self._get_seller_field_names())
        return field

    def _compute_seller(self):
        for rec in self:
            if rec.seller_id:
                for bphtb_sales in rec.filtered(lambda bphtb_sales: bphtb_sales.seller_id):
                    address_data = bphtb_sales.seller_id.sudo().address_get(adr_pref=['wp'])
                    if address_data['wp']:
                        partner = bphtb_sales.seller_id.browse(address_data['wp']).sudo()
                        bphtb_sales.update(bphtb_sales._get_seller_update(partner))
                    else:
                        bphtb_sales.update(bphtb_sales._get_seller_update(False))
            else:
                rec.update(rec._get_seller_update(False))

    @api.depends('njop', 'npop', 'min_omzet')
    def _compute_basic_calc(self):
        for rec in self:
            if rec.npop < rec.njop and rec.jenis_id.under_value:
                rec.basic_calc = rec.npop
            else:
                rec.basic_calc = rec.npop if rec.npop > rec.njop else rec.njop

    @api.depends('disc', 'payment', 'basic_calc')
    def _compute_owed(self):
        for rec in self:
            rec.npopkp = rec.basic_calc - rec.min_omzet
            rec.npopkp = 0 if rec.npopkp < 0 else rec.npopkp
            rec.basic = rec.npopkp * rec.rate / 100
            rec.amount = rec.basic + rec.fine
            rec.disc_amount = rec.disc / 100 * rec.amount
            rec.owed = rec.amount - rec.disc_amount - rec.payment

    @api.depends('njop_bumi_bersama', 'njop_bng_bersama', 'njop_bumi', 'njop_bng')
    def _compute_njop(self):
        for rec in self:
            rec.njop = rec.njop_bng + rec.njop_bumi + rec.njop_bumi_bersama + \
                       rec.njop_bng_bersama

    @api.depends('name', 'state')
    def name_get(self):
        _logger.info("Name Get")
        result = []
        for move in self:
            if self._context.get('name_groupby'):
                name = '**%s**, %s' % (format_date(self.env, move.date), move._get_sales_display_name())
                if move.ref:
                    name += '     (%s)' % move.ref
                if move.ppat_id.name:
                    name += ' - %s' % move.ppat_id.name
            else:
                name = move._get_sales_display_name(show_ref=True)
            result.append((move.id, name))
        return result

    @api.depends('state', 'date')
    def _compute_name(self):
        _logger.info('Compute Name')

        def journal_key(move):
            return (move.id, move.typ)

        def date_key(move):
            return (move.date.year, move.date.month)

        grouped = defaultdict(  # key: journal_id, move_type
            lambda: defaultdict(  # key: first adjacent (date.year, date.month)
                lambda: {
                    'records': self.env['bphtb.sales'],
                    'format': False,
                    'format_values': False,
                    'reset': False
                }
            )
        )
        self = self.sorted(lambda m: (m.typ, m.company_id, m.date, m.ref or '', m.id,))
        highest_name = self[0]._get_last_sequence() if self else False

        # Group the moves by journal and month
        for move in self:
            if not highest_name and move == self[0] and move.date:  # not move.posted_before and
                # In the form view, we need to compute a default sequence so that the user can edit
                # it. We only check the first move as an approximation (enough for new in form view)
                pass
            elif (move.name and move.name != '/') or move.state != 'confirmed':
                try:
                    # if not move.posted_before:
                    move._constrains_date_sequence()
                    # Has already a name or is not posted, we don't add to a batch
                    continue
                except ValidationError:
                    # Has never been posted and the name doesn't match the date: recompute it
                    pass
            group = grouped[journal_key(move)][date_key(move)]  #
            _logger.info(group)
            _logger.info(group['records'])
            if not group['records']:
                # Compute all the values needed to sequence this whole group
                move._set_next_sequence()
                group['format'], group['format_values'] = move._get_sequence_format_param(move.name)
                group['reset'] = move._deduce_sequence_number_reset(move.name)
            group['records'] += move
            _logger.info(group)
        # Fusion the groups depending on the sequence reset and the format used because `seq` is
        # the same counter for multiple groups that might be spread in multiple months.
        final_batches = []
        for journal_group in grouped.values():
            journal_group_changed = True
            _logger.info(f"Jurnal Group {journal_group}")
            for date_group in journal_group.values():
                _logger.info(f"Date Group {date_group}")
                if (journal_group_changed or final_batches[-1]['format'] != date_group['format']
                        or dict(final_batches[-1]['format_values'], seq=0) != dict(date_group['format_values'], seq=0)
                ):
                    final_batches += [date_group]
                    journal_group_changed = False
                elif date_group['reset'] == 'never':
                    final_batches[-1]['records'] += date_group['records']
                elif (
                        date_group['reset'] == 'year'
                        and final_batches[-1]['records'][0].date.year == date_group['records'][0].date.year
                ):
                    final_batches[-1]['records'] += date_group['records']
                else:
                    final_batches += [date_group]

        # Give the name based on previously computed values
        for batch in final_batches:
            for move in batch['records']:
                move.name = batch['format'].format(**batch['format_values'])
                batch['format_values']['seq'] += 1
            batch['records']._compute_split_sequence()
            _logger.info(batch['records'])
        self.filtered(lambda m: not m.name).name = '/'

    # @api.depends('njop')
    # def njop_change(self):
    def action_confirm(self):
        _logger.info("Confirm")
        to_post = self
        if not self.env.su and not self.env.user.has_group('idg_bphtb.group_bphtb_ppat'):
            raise AccessError(_("You don't have the access rights to confirm an sspd."))
        for sales in to_post:
            if sales.state == 'confirmed':
                raise UserError(_('The entry %s (id %s) is already confirmed.') % (sales.name, sales.id))

            if not sales.wp_id or not sales.seller_id:
                raise UserError(
                    _("The field 'Wajib Pajak' and 'Penjual' is required."))

            if not sales.date or sales.date > fields.Date.context_today(self):
                raise UserError(_("The request date is required to validate this document."))

            if not sales.date or sales.date < fields.Date.context_today(self):
                raise UserError(_("Check request date."))

        # to_post.mapped('line_ids').create_analytic_lines()
        to_post.write({
            'state': 'confirmed',
            #     'posted_before': True,
        })

        for sales in to_post:
            sales.message_subscribe([p.id for p in [sales.ppat_id] if p not in sales.sudo().message_partner_ids])

        customer_count, supplier_count = defaultdict(int), defaultdict(int)
        for sales in to_post:
            customer_count[sales.ppat_id] += 1

        for partner, count in customer_count.items():
            (partner | partner.commercial_partner_id)._increase_rank('customer_rank', count)

        # Trigger action for paid invoices in amount is zero
        # to_post.filtered(
        #     lambda m: m.is_invoice(include_receipts=True) and m.currency_id.is_zero(m.amount_total)
        # ).action_invoice_paid()

        # Force balance check since nothing prevents another module to create an incorrect entry.
        # This is performed at the very end to avoid flushing fields before the whole processing.
        return to_post

    def action_cancel(self):
        self.state = 'canceled'

    def action_draft(self):
        self.state = 'draft'
        self.name = '/'

    def action_print(self):
        if not self.printed:
            self.printed = True
        data = {
            # 'from_date': self.wp_name,
            # 'to_date': self.wp_street
        }
        # docids = self.env['sale.order'].search([]).ids
        return self.env.ref('idg_bphtb.action_report_bphtb_sspd').report_action(self)  # None, data=data

    def _validate_wp_seller(self):
        if self.wp_id == self.seller_id:
            raise ValueError("Pembeli dan penjual harus berbeda")

    # def create(self, vals, context=None):
    #     # Your code goes here
    #     res = super().create(vals, context=context)  # 'uid', 'ids', and 'vals'
    #     self._validate_wp_seller()
    #     return res
    #
    # def write(self, vals, context=None):
    #     # Your code goes here
    #     res = super().write(vals, context=None)
    #     # Your code goes here
    #     self._validate_wp_seller()
    #     return res
    #
    def _get_sales_display_name(self, show_ref=False):
        ''' Helper to get the display name of an invoice depending of its type.
        :param show_ref:    A flag indicating of the display name must include or not the journal entry reference.
        :return:            A string representing the invoice.
        '''
        self.ensure_one()
        draft_name = ''
        if self.state == 'draft':
            # draft_name += {
            #     'out_invoice': _('Draft SSPD'),
            #     'out_refund': _('Draft Credit Note'),
            #     'in_invoice': _('Draft Bill'),
            #     'in_refund': _('Draft Vendor Credit Note'),
            #     'out_receipt': _('Draft Sales Receipt'),
            #     'in_receipt': _('Draft Purchase Receipt'),
            #     'entry': _('Draft Entry'),
            # }[self.move_type]
            if not self.name or self.name == '/':
                draft_name += ' (* %s)' % str(self.id)
            else:
                draft_name += ' ' + self.name
        return draft_name or self.name
        # return draft_name or self.name + (show_ref and self.ref
        #                                   and ' (%s%s)' % (self.ref[:50],
        #                                                    '...' if len(self.ref) > 50 else '') or '')

    def _get_report_base_filename(self):
        return self._get_sales_display_name()

    def _get_last_sequence_domain(self, relaxed=False):
        self.ensure_one()
        if not self.date:  # or not self.journal_id
            return "WHERE FALSE", {}
        where_string = "WHERE  company_id= %(company_id)s AND typ = %(typ)s AND name != '/'"
        param = {
            'typ': self.typ,
            'company_id': self.company_id.id
        }

        if not relaxed:
            domain = [('typ', '=', self.typ), ('id', '!=', self.id or self._origin.id),
                      ('name', 'not in', ('/', '', False))]  #
            reference_move_name = self.search(domain + [('date', '<=', self.date)], order='date desc', limit=1).name
            if not reference_move_name:
                reference_move_name = self.search(domain, order='date asc', limit=1).name
            sequence_number_reset = self._deduce_sequence_number_reset(reference_move_name)
            if sequence_number_reset == 'year':
                where_string += " AND date_trunc('year', date::timestamp without time zone) = date_trunc('year', " \
                                "%(date)s) "
                param['date'] = self.date
                param['anti_regex'] = re.sub(r"\?P<\w+>", "?:", self._sequence_monthly_regex.split('(?P<seq>')[0]) + '$'
            elif sequence_number_reset == 'month':
                where_string += " AND date_trunc('month', date::timestamp without time zone) = date_trunc('month', " \
                                "%(date)s) "
                param['date'] = self.date
            else:
                param['anti_regex'] = re.sub(r"\?P<\w+>", "?:", self._sequence_yearly_regex.split('(?P<seq>')[0]) + '$'

            if param.get('anti_regex'):  # and not self.journal_id.sequence_override_regex:
                where_string += " AND sequence_prefix !~ %(anti_regex)s "

        # if self.journal_id.refund_sequence:
        #     if self.move_type in ('out_refund', 'in_refund'):
        #         where_string += " AND move_type IN ('out_refund', 'in_refund') "
        #     else:
        #         where_string += " AND move_type NOT IN ('out_refund', 'in_refund') "

        return where_string, param

    def _get_starting_sequence(self):
        self.ensure_one()
        # self.typ.upper()
        prefix1 = F"{self.typ.upper()}/{self.company_id.district_id.state_id.code}{self.company_id.district_id.code}"
        starting_sequence = "%s/%04d/%02d/00000" % (prefix1, self.date.year, self.date.month)
        # if self.journal_id.refund_sequence and self.move_type in ('out_refund', 'in_refund'):
        #     starting_sequence = "R" + starting_sequence
        return starting_sequence

#Portal Area
    def _compute_access_url(self):
        super(BphtbSales, self)._compute_access_url()
        for bphtb in self:
            bphtb.access_url = '/my/bphtb/%s' % (bphtb.id)